SVG Tech Group Co Ltd
SZSE:300331
Income Statement
Earnings Waterfall
SVG Tech Group Co Ltd
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
341.8m
CNY
|
Operating Expenses
|
-368.3m
CNY
|
Operating Income
|
-26.5m
CNY
|
Other Expenses
|
-3.9m
CNY
|
Net Income
|
-30.4m
CNY
|
Income Statement
SVG Tech Group Co Ltd
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
315
N/A
|
333
+6%
|
341
+2%
|
357
+5%
|
361
+1%
|
351
-3%
|
358
+2%
|
365
+2%
|
374
+2%
|
376
+1%
|
389
+3%
|
416
+7%
|
508
+22%
|
652
+28%
|
771
+18%
|
944
+23%
|
1 013
+7%
|
1 060
+5%
|
1 102
+4%
|
1 134
+3%
|
1 153
+2%
|
1 140
-1%
|
1 191
+4%
|
1 297
+9%
|
1 281
-1%
|
1 329
+4%
|
1 372
+3%
|
1 392
+1%
|
1 490
+7%
|
1 622
+9%
|
1 637
+1%
|
1 737
+6%
|
1 773
+2%
|
1 816
+2%
|
1 879
+3%
|
1 716
-9%
|
1 712
0%
|
1 624
-5%
|
1 650
+2%
|
1 723
+4%
|
1 801
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(236)
|
(245)
|
(244)
|
(261)
|
(265)
|
(258)
|
(268)
|
(271)
|
(267)
|
(267)
|
(273)
|
(290)
|
(351)
|
(453)
|
(536)
|
(678)
|
(723)
|
(767)
|
(805)
|
(846)
|
(852)
|
(834)
|
(868)
|
(941)
|
(924)
|
(964)
|
(992)
|
(1 051)
|
(1 112)
|
(1 220)
|
(1 265)
|
(1 453)
|
(1 479)
|
(1 546)
|
(1 614)
|
(1 636)
|
(1 440)
|
(1 350)
|
(1 355)
|
(1 423)
|
(1 459)
|
|
Gross Profit |
79
N/A
|
88
+11%
|
97
+10%
|
97
0%
|
96
0%
|
93
-4%
|
90
-3%
|
94
+5%
|
107
+13%
|
109
+2%
|
116
+7%
|
126
+8%
|
156
+24%
|
199
+27%
|
235
+18%
|
266
+13%
|
290
+9%
|
294
+1%
|
298
+1%
|
288
-3%
|
300
+4%
|
306
+2%
|
323
+6%
|
356
+10%
|
358
+1%
|
365
+2%
|
380
+4%
|
341
-10%
|
379
+11%
|
402
+6%
|
372
-8%
|
284
-24%
|
294
+4%
|
270
-8%
|
265
-2%
|
80
-70%
|
272
+240%
|
274
+1%
|
295
+8%
|
300
+2%
|
342
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(82)
|
(89)
|
(102)
|
(111)
|
(114)
|
(120)
|
(118)
|
(105)
|
(113)
|
(116)
|
(120)
|
(112)
|
(132)
|
(138)
|
(145)
|
(165)
|
(177)
|
(186)
|
(195)
|
(204)
|
(262)
|
(266)
|
(276)
|
(222)
|
(233)
|
(249)
|
(269)
|
(257)
|
(314)
|
(305)
|
(301)
|
(318)
|
(675)
|
(684)
|
(689)
|
(398)
|
(566)
|
(576)
|
(589)
|
(331)
|
(368)
|
|
Selling, General & Administrative |
(74)
|
(82)
|
(94)
|
(69)
|
(99)
|
(103)
|
(100)
|
(58)
|
(96)
|
(98)
|
(99)
|
(60)
|
(105)
|
(114)
|
(129)
|
(108)
|
(181)
|
(190)
|
(176)
|
(135)
|
(111)
|
(97)
|
(120)
|
(147)
|
(150)
|
(167)
|
(166)
|
(166)
|
(179)
|
(165)
|
(162)
|
(201)
|
(210)
|
(213)
|
(211)
|
(281)
|
(275)
|
(273)
|
(280)
|
(196)
|
(199)
|
|
Research & Development |
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
(20)
|
(76)
|
(37)
|
(54)
|
(45)
|
(75)
|
(79)
|
(82)
|
(97)
|
(87)
|
(105)
|
(112)
|
(115)
|
(121)
|
(131)
|
(140)
|
(145)
|
(127)
|
(144)
|
(140)
|
(144)
|
(128)
|
(150)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(31)
|
0
|
|
Other Operating Expenses |
(9)
|
(7)
|
(7)
|
(0)
|
(16)
|
(17)
|
(18)
|
(0)
|
(17)
|
(19)
|
(21)
|
(0)
|
(27)
|
(23)
|
(16)
|
18
|
4
|
3
|
2
|
17
|
(114)
|
(115)
|
(112)
|
11
|
(3)
|
(1)
|
(6)
|
21
|
(30)
|
(28)
|
(24)
|
28
|
(334)
|
(331)
|
(334)
|
37
|
(147)
|
(162)
|
(166)
|
24
|
(19)
|
|
Operating Income |
(3)
N/A
|
(1)
+63%
|
(5)
-318%
|
(14)
-213%
|
(18)
-23%
|
(27)
-51%
|
(28)
-4%
|
(11)
+59%
|
(7)
+41%
|
(8)
-13%
|
(4)
+47%
|
14
N/A
|
25
+80%
|
61
+151%
|
90
+47%
|
101
+12%
|
113
+11%
|
107
-5%
|
103
-4%
|
84
-18%
|
38
-54%
|
39
+3%
|
46
+18%
|
134
+189%
|
125
-7%
|
116
-7%
|
111
-4%
|
84
-24%
|
65
-23%
|
97
+51%
|
70
-28%
|
(35)
N/A
|
(381)
-1 000%
|
(415)
-9%
|
(425)
-2%
|
(318)
+25%
|
(294)
+8%
|
(302)
-3%
|
(294)
+3%
|
(31)
+89%
|
(27)
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
1
|
1
|
0
|
(0)
|
(0)
|
1
|
2
|
2
|
2
|
1
|
2
|
(0)
|
(3)
|
(6)
|
(9)
|
(12)
|
(8)
|
(5)
|
25
|
24
|
20
|
18
|
(14)
|
(15)
|
(20)
|
(26)
|
1
|
(2)
|
(6)
|
(3)
|
(29)
|
(34)
|
(18)
|
(6)
|
(5)
|
(6)
|
(5)
|
(13)
|
(9)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(31)
|
(1)
|
(1)
|
(1)
|
(313)
|
(3)
|
(3)
|
(3)
|
(6)
|
(0)
|
0
|
(1)
|
(8)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
13
|
13
|
16
|
22
|
22
|
27
|
26
|
18
|
18
|
20
|
20
|
19
|
19
|
11
|
8
|
1
|
(3)
|
(3)
|
(5)
|
0
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
5
|
6
|
6
|
6
|
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(6)
|
(2)
|
(2)
|
|
Pre-Tax Income |
12
N/A
|
13
+13%
|
12
-7%
|
7
-41%
|
4
-44%
|
(0)
N/A
|
(1)
-200%
|
9
N/A
|
13
+49%
|
15
+11%
|
17
+19%
|
34
+99%
|
43
+25%
|
69
+60%
|
92
+34%
|
93
+1%
|
98
+6%
|
96
-2%
|
92
-4%
|
65
-30%
|
63
-3%
|
61
-4%
|
65
+7%
|
120
+84%
|
109
-9%
|
94
-14%
|
83
-12%
|
52
-37%
|
61
+17%
|
97
+59%
|
73
-25%
|
(371)
N/A
|
(412)
-11%
|
(437)
-6%
|
(435)
+1%
|
(330)
+24%
|
(307)
+7%
|
(313)
-2%
|
(315)
0%
|
(50)
+84%
|
(29)
+42%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(8)
|
(10)
|
(14)
|
(16)
|
(16)
|
(16)
|
(15)
|
(12)
|
(13)
|
(11)
|
(10)
|
(16)
|
(14)
|
(13)
|
(13)
|
(10)
|
(12)
|
(16)
|
(13)
|
10
|
13
|
20
|
21
|
33
|
32
|
26
|
28
|
(9)
|
(11)
|
|
Income from Continuing Operations |
8
|
9
|
7
|
2
|
(2)
|
(7)
|
(6)
|
4
|
8
|
9
|
11
|
28
|
35
|
58
|
78
|
77
|
82
|
80
|
78
|
53
|
50
|
50
|
55
|
104
|
95
|
81
|
70
|
42
|
49
|
81
|
59
|
(361)
|
(399)
|
(417)
|
(414)
|
(297)
|
(274)
|
(287)
|
(287)
|
(59)
|
(40)
|
|
Income to Minority Interest |
5
|
6
|
6
|
6
|
6
|
7
|
6
|
6
|
6
|
5
|
5
|
4
|
4
|
4
|
4
|
5
|
4
|
5
|
5
|
8
|
8
|
7
|
4
|
(3)
|
(3)
|
(1)
|
4
|
11
|
14
|
10
|
12
|
11
|
11
|
17
|
15
|
18
|
20
|
19
|
18
|
13
|
10
|
|
Net Income (Common) |
14
N/A
|
14
+2%
|
12
-12%
|
8
-36%
|
4
-46%
|
(0)
N/A
|
(1)
-400%
|
10
N/A
|
14
+43%
|
14
+2%
|
16
+14%
|
32
+99%
|
39
+23%
|
62
+60%
|
82
+32%
|
81
0%
|
86
+6%
|
84
-2%
|
83
-2%
|
61
-26%
|
58
-5%
|
57
-2%
|
59
+4%
|
101
+71%
|
92
-9%
|
80
-13%
|
74
-7%
|
53
-29%
|
63
+19%
|
91
+44%
|
72
-21%
|
(350)
N/A
|
(388)
-11%
|
(400)
-3%
|
(400)
+0%
|
(279)
+30%
|
(255)
+9%
|
(268)
-5%
|
(269)
0%
|
(46)
+83%
|
(30)
+33%
|
|
EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.07
-13%
|
0.04
-43%
|
0.02
-50%
|
-0.01
N/A
|
-0.01
N/A
|
0.05
N/A
|
0.07
+40%
|
0.07
N/A
|
0.08
+14%
|
0.14
+75%
|
0.17
+21%
|
0.27
+59%
|
0.36
+33%
|
0.36
N/A
|
0.38
+6%
|
0.37
-3%
|
0.36
-3%
|
0.27
-25%
|
0.25
-7%
|
0.24
-4%
|
0.26
+8%
|
0.45
+73%
|
0.4
-11%
|
0.35
-13%
|
0.32
-9%
|
0.23
-28%
|
0.28
+22%
|
0.4
+43%
|
0.27
-33%
|
-1.44
N/A
|
-1.49
-3%
|
-1.54
-3%
|
-1.54
N/A
|
-1.07
+31%
|
-0.98
+8%
|
-1.03
-5%
|
-1.03
N/A
|
-0.18
+83%
|
-0.12
+33%
|