Troy Information Technology Co Ltd
SZSE:300366
Income Statement
Earnings Waterfall
Troy Information Technology Co Ltd
Revenue
|
2.2B
CNY
|
Cost of Revenue
|
-1.8B
CNY
|
Gross Profit
|
403m
CNY
|
Operating Expenses
|
-494.6m
CNY
|
Operating Income
|
-91.7m
CNY
|
Other Expenses
|
48.9m
CNY
|
Net Income
|
-42.8m
CNY
|
Income Statement
Troy Information Technology Co Ltd
Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
280
N/A
|
286
+2%
|
286
+0%
|
273
-5%
|
279
+2%
|
284
+2%
|
294
+4%
|
304
+3%
|
621
+104%
|
695
+12%
|
766
+10%
|
902
+18%
|
1 114
+23%
|
1 179
+6%
|
1 350
+15%
|
1 458
+8%
|
1 609
+10%
|
1 677
+4%
|
1 590
-5%
|
1 570
-1%
|
1 605
+2%
|
1 613
+1%
|
1 754
+9%
|
1 760
+0%
|
1 971
+12%
|
1 848
-6%
|
1 847
0%
|
2 135
+16%
|
2 007
-6%
|
2 305
+15%
|
2 377
+3%
|
2 188
-8%
|
1 867
-15%
|
1 821
-2%
|
1 606
-12%
|
1 654
+3%
|
2 192
+33%
|
2 308
+5%
|
2 348
+2%
|
2 225
-5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(191)
|
(195)
|
(195)
|
(184)
|
(191)
|
(197)
|
(206)
|
(212)
|
(436)
|
(505)
|
(559)
|
(654)
|
(805)
|
(830)
|
(977)
|
(1 077)
|
(1 192)
|
(1 258)
|
(1 177)
|
(1 133)
|
(1 161)
|
(1 177)
|
(1 318)
|
(1 315)
|
(1 513)
|
(1 449)
|
(1 419)
|
(1 689)
|
(1 583)
|
(1 820)
|
(1 869)
|
(1 699)
|
(1 460)
|
(1 417)
|
(1 257)
|
(1 335)
|
(1 792)
|
(1 905)
|
(1 933)
|
(1 822)
|
|
Gross Profit |
89
N/A
|
91
+2%
|
92
+1%
|
89
-3%
|
88
-1%
|
87
-2%
|
89
+3%
|
93
+4%
|
185
+100%
|
190
+3%
|
207
+9%
|
248
+20%
|
309
+24%
|
348
+13%
|
372
+7%
|
380
+2%
|
418
+10%
|
419
+0%
|
413
-2%
|
437
+6%
|
444
+2%
|
437
-2%
|
436
0%
|
445
+2%
|
459
+3%
|
399
-13%
|
428
+7%
|
445
+4%
|
424
-5%
|
486
+15%
|
508
+5%
|
489
-4%
|
407
-17%
|
404
-1%
|
349
-13%
|
318
-9%
|
400
+26%
|
403
+1%
|
415
+3%
|
403
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(43)
|
(43)
|
(42)
|
(47)
|
(48)
|
(45)
|
(48)
|
(80)
|
(93)
|
(109)
|
(134)
|
(175)
|
(172)
|
(190)
|
(196)
|
(213)
|
(224)
|
(227)
|
(229)
|
(354)
|
(827)
|
(820)
|
(823)
|
(309)
|
(312)
|
(316)
|
(338)
|
(431)
|
(1 202)
|
(1 258)
|
(1 271)
|
(418)
|
(433)
|
(437)
|
(462)
|
(482)
|
(493)
|
(491)
|
(495)
|
|
Selling, General & Administrative |
(31)
|
(39)
|
(42)
|
(43)
|
(35)
|
(46)
|
(44)
|
(47)
|
(58)
|
(83)
|
(102)
|
(126)
|
(116)
|
(156)
|
(166)
|
(175)
|
(126)
|
(209)
|
(220)
|
(216)
|
(265)
|
(178)
|
(151)
|
(142)
|
(208)
|
(216)
|
(223)
|
(235)
|
(232)
|
(251)
|
(282)
|
(280)
|
(216)
|
(248)
|
(258)
|
(269)
|
(244)
|
(290)
|
(273)
|
(289)
|
|
Research & Development |
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
(5)
|
(68)
|
(70)
|
(86)
|
(98)
|
(64)
|
(101)
|
(111)
|
(125)
|
(142)
|
(203)
|
(222)
|
(235)
|
(118)
|
(195)
|
(185)
|
(201)
|
(146)
|
(215)
|
(235)
|
(218)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(3)
|
(0)
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(10)
|
(7)
|
(8)
|
(11)
|
(17)
|
(24)
|
(21)
|
1
|
(15)
|
(7)
|
(8)
|
2
|
(579)
|
(584)
|
(583)
|
10
|
5
|
18
|
22
|
21
|
(748)
|
(754)
|
(756)
|
17
|
11
|
6
|
8
|
20
|
13
|
17
|
13
|
|
Operating Income |
49
N/A
|
49
0%
|
49
+1%
|
47
-5%
|
42
-10%
|
39
-7%
|
44
+13%
|
45
+3%
|
105
+132%
|
97
-8%
|
98
+1%
|
114
+17%
|
134
+17%
|
176
+31%
|
182
+3%
|
184
+1%
|
205
+11%
|
195
-5%
|
185
-5%
|
208
+12%
|
90
-57%
|
(390)
N/A
|
(384)
+2%
|
(378)
+2%
|
150
N/A
|
87
-42%
|
112
+30%
|
107
-4%
|
(7)
N/A
|
(716)
-9 708%
|
(751)
-5%
|
(781)
-4%
|
(11)
+99%
|
(29)
-175%
|
(87)
-202%
|
(144)
-64%
|
(82)
+43%
|
(90)
-10%
|
(76)
+15%
|
(92)
-21%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
1
|
(1)
|
(3)
|
(4)
|
(5)
|
(2)
|
0
|
(6)
|
3
|
2
|
3
|
(14)
|
(7)
|
(14)
|
(27)
|
(25)
|
(39)
|
(39)
|
(30)
|
(32)
|
(25)
|
(22)
|
(32)
|
(33)
|
(16)
|
(12)
|
(7)
|
6
|
1
|
(9)
|
(11)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(472)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(779)
|
0
|
(0)
|
(0)
|
(5)
|
0
|
1
|
0
|
2
|
0
|
(1)
|
(0)
|
|
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
|
|
Total Other Income |
0
|
0
|
0
|
2
|
3
|
3
|
3
|
1
|
2
|
4
|
5
|
7
|
8
|
11
|
11
|
9
|
4
|
(1)
|
(2)
|
(0)
|
2
|
2
|
3
|
6
|
0
|
0
|
(1)
|
(11)
|
(10)
|
(11)
|
(11)
|
(6)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
2
|
2
|
|
Pre-Tax Income |
50
N/A
|
50
+0%
|
51
+2%
|
51
+0%
|
47
-8%
|
45
-5%
|
48
+8%
|
48
0%
|
109
+127%
|
101
-7%
|
102
+1%
|
119
+16%
|
137
+15%
|
182
+32%
|
191
+5%
|
193
+1%
|
202
+5%
|
197
-3%
|
185
-6%
|
211
+14%
|
(394)
N/A
|
(395)
0%
|
(396)
0%
|
(399)
-1%
|
125
N/A
|
48
-62%
|
73
+53%
|
66
-9%
|
(828)
N/A
|
(751)
+9%
|
(783)
-4%
|
(820)
-5%
|
(49)
+94%
|
(45)
+10%
|
(99)
-122%
|
(151)
-53%
|
(74)
+51%
|
(89)
-20%
|
(83)
+6%
|
(101)
-22%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(12)
|
(12)
|
(13)
|
(15)
|
(17)
|
(23)
|
(23)
|
(23)
|
(29)
|
(27)
|
(25)
|
(32)
|
(26)
|
(26)
|
(28)
|
(26)
|
(23)
|
(15)
|
(20)
|
(20)
|
12
|
2
|
6
|
9
|
2
|
(0)
|
6
|
10
|
1
|
2
|
2
|
8
|
|
Income from Continuing Operations |
43
|
43
|
44
|
44
|
41
|
38
|
42
|
42
|
98
|
90
|
90
|
104
|
120
|
159
|
168
|
170
|
174
|
170
|
161
|
179
|
(420)
|
(420)
|
(424)
|
(425)
|
102
|
33
|
53
|
47
|
(816)
|
(749)
|
(777)
|
(810)
|
(48)
|
(45)
|
(93)
|
(141)
|
(73)
|
(87)
|
(81)
|
(93)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(3)
|
(5)
|
(1)
|
(3)
|
(6)
|
(1)
|
34
|
39
|
47
|
48
|
17
|
19
|
17
|
13
|
37
|
36
|
36
|
41
|
26
|
30
|
33
|
43
|
34
|
40
|
49
|
51
|
|
Net Income (Common) |
43
N/A
|
43
+0%
|
44
+2%
|
44
+0%
|
41
-7%
|
39
-5%
|
42
+10%
|
42
-1%
|
98
+135%
|
89
-9%
|
89
N/A
|
104
+16%
|
117
+12%
|
155
+32%
|
165
+7%
|
166
+1%
|
173
+4%
|
167
-3%
|
154
-8%
|
178
+15%
|
(386)
N/A
|
(382)
+1%
|
(378)
+1%
|
(377)
+0%
|
118
N/A
|
52
-56%
|
70
+35%
|
60
-15%
|
(780)
N/A
|
(714)
+8%
|
(740)
-4%
|
(769)
-4%
|
(22)
+97%
|
(15)
+29%
|
(60)
-291%
|
(98)
-63%
|
(39)
+60%
|
(47)
-21%
|
(32)
+32%
|
(43)
-33%
|
|
EPS (Diluted) |
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.12
-14%
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.28
+115%
|
0.2
-29%
|
0.2
N/A
|
0.23
+15%
|
0.26
+13%
|
0.29
+12%
|
0.33
+14%
|
0.32
-3%
|
0.33
+3%
|
0.31
-6%
|
0.29
-6%
|
0.34
+17%
|
-0.74
N/A
|
-0.72
+3%
|
-0.73
-1%
|
-0.71
+3%
|
0.23
N/A
|
0.1
-57%
|
0.13
+30%
|
0.11
-15%
|
-1.5
N/A
|
-1.37
+9%
|
-1.46
-7%
|
-1.48
-1%
|
-0.04
+97%
|
-0.03
+25%
|
-0.11
-267%
|
-0.17
-55%
|
-0.07
+59%
|
-0.08
-14%
|
-0.05
+38%
|
-0.07
-40%
|