Shenzhen Ysstech Info-Tech Co Ltd
SZSE:300377
Income Statement
Earnings Waterfall
Shenzhen Ysstech Info-Tech Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-895.4m
CNY
|
Gross Profit
|
667.2m
CNY
|
Operating Expenses
|
-615.9m
CNY
|
Operating Income
|
51.4m
CNY
|
Other Expenses
|
17.9m
CNY
|
Net Income
|
69.3m
CNY
|
Income Statement
Shenzhen Ysstech Info-Tech 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 |
175
N/A
|
180
+3%
|
181
+1%
|
200
+10%
|
203
+2%
|
220
+8%
|
231
+5%
|
250
+8%
|
271
+8%
|
283
+4%
|
332
+17%
|
351
+6%
|
379
+8%
|
418
+10%
|
435
+4%
|
537
+24%
|
603
+12%
|
648
+7%
|
697
+8%
|
639
-8%
|
648
+1%
|
691
+7%
|
714
+3%
|
656
-8%
|
623
-5%
|
671
+8%
|
723
+8%
|
838
+16%
|
914
+9%
|
909
-1%
|
915
+1%
|
1 030
+13%
|
1 057
+3%
|
1 087
+3%
|
1 235
+14%
|
1 373
+11%
|
1 420
+3%
|
1 550
+9%
|
1 567
+1%
|
1 592
+2%
|
1 563
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36)
|
(35)
|
(32)
|
(39)
|
(41)
|
(45)
|
(50)
|
(46)
|
(51)
|
(54)
|
(88)
|
(63)
|
(71)
|
(77)
|
(55)
|
(93)
|
(109)
|
(121)
|
(133)
|
(128)
|
(144)
|
(156)
|
(164)
|
(177)
|
(192)
|
(223)
|
(230)
|
(238)
|
(269)
|
(268)
|
(307)
|
(350)
|
(397)
|
(467)
|
(554)
|
(656)
|
(770)
|
(833)
|
(846)
|
(875)
|
(895)
|
|
Gross Profit |
138
N/A
|
145
+5%
|
149
+3%
|
161
+8%
|
162
+1%
|
176
+8%
|
181
+3%
|
204
+13%
|
221
+8%
|
229
+4%
|
244
+6%
|
288
+18%
|
308
+7%
|
342
+11%
|
379
+11%
|
444
+17%
|
494
+11%
|
527
+7%
|
564
+7%
|
511
-9%
|
505
-1%
|
535
+6%
|
551
+3%
|
479
-13%
|
431
-10%
|
448
+4%
|
493
+10%
|
600
+22%
|
646
+8%
|
641
-1%
|
608
-5%
|
680
+12%
|
660
-3%
|
619
-6%
|
680
+10%
|
717
+5%
|
650
-9%
|
717
+10%
|
722
+1%
|
717
-1%
|
667
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(97)
|
(106)
|
(109)
|
(117)
|
(118)
|
(129)
|
(136)
|
(143)
|
(150)
|
(154)
|
(169)
|
(180)
|
(196)
|
(215)
|
(219)
|
(256)
|
(286)
|
(296)
|
(318)
|
(328)
|
(319)
|
(343)
|
(361)
|
(353)
|
(486)
|
(488)
|
(498)
|
(629)
|
(687)
|
(748)
|
(808)
|
(627)
|
(677)
|
(672)
|
(653)
|
(628)
|
(641)
|
(657)
|
(674)
|
(645)
|
(616)
|
|
Selling, General & Administrative |
(96)
|
(105)
|
(109)
|
(41)
|
(116)
|
(127)
|
(132)
|
(44)
|
(148)
|
(153)
|
(167)
|
(55)
|
(199)
|
(216)
|
(181)
|
(72)
|
(246)
|
(260)
|
(273)
|
(128)
|
(148)
|
(93)
|
(86)
|
(195)
|
(206)
|
(218)
|
(247)
|
(357)
|
(371)
|
(402)
|
(414)
|
(210)
|
(218)
|
(229)
|
(224)
|
(236)
|
(225)
|
(212)
|
(210)
|
(234)
|
(208)
|
|
Research & Development |
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
(49)
|
(193)
|
0
|
0
|
(62)
|
(213)
|
(193)
|
(263)
|
(276)
|
(260)
|
(296)
|
(300)
|
(289)
|
(297)
|
(349)
|
(382)
|
(428)
|
(420)
|
(470)
|
(452)
|
(446)
|
(398)
|
(431)
|
(464)
|
(479)
|
(418)
|
(430)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(36)
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(4)
|
0
|
(1)
|
(1)
|
(2)
|
9
|
3
|
0
|
11
|
16
|
(40)
|
(36)
|
16
|
39
|
21
|
13
|
1
|
142
|
15
|
30
|
38
|
64
|
32
|
35
|
34
|
41
|
11
|
9
|
17
|
42
|
15
|
19
|
16
|
43
|
22
|
|
Operating Income |
41
N/A
|
39
-6%
|
41
+5%
|
44
+8%
|
45
+2%
|
46
+3%
|
45
-4%
|
60
+36%
|
71
+17%
|
76
+7%
|
75
-1%
|
108
+44%
|
112
+4%
|
126
+13%
|
160
+27%
|
188
+18%
|
209
+11%
|
231
+11%
|
246
+6%
|
183
-26%
|
186
+2%
|
192
+4%
|
189
-1%
|
126
-34%
|
(55)
N/A
|
(40)
+27%
|
(5)
+88%
|
(29)
-515%
|
(42)
-44%
|
(108)
-160%
|
(200)
-85%
|
53
N/A
|
(17)
N/A
|
(52)
-210%
|
28
N/A
|
88
+220%
|
8
-91%
|
60
+627%
|
48
-20%
|
72
+50%
|
51
-29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
10
|
21
|
34
|
40
|
36
|
54
|
44
|
40
|
35
|
10
|
9
|
6
|
8
|
8
|
121
|
129
|
132
|
1
|
238
|
226
|
230
|
238
|
37
|
28
|
20
|
(15)
|
(18)
|
2
|
(0)
|
8
|
7
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(0)
|
0
|
0
|
(26)
|
0
|
(0)
|
0
|
(22)
|
(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
|
0
|
|
Total Other Income |
4
|
4
|
4
|
5
|
5
|
4
|
4
|
1
|
0
|
1
|
2
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
45
N/A
|
42
-5%
|
45
+6%
|
49
+10%
|
51
+3%
|
52
+2%
|
51
-2%
|
64
+26%
|
73
+15%
|
79
+8%
|
87
+10%
|
129
+48%
|
145
+13%
|
166
+14%
|
195
+18%
|
243
+24%
|
253
+4%
|
271
+7%
|
280
+3%
|
193
-31%
|
195
+1%
|
198
+1%
|
198
0%
|
122
-38%
|
66
-46%
|
89
+36%
|
127
+42%
|
(28)
N/A
|
196
N/A
|
117
-41%
|
29
-75%
|
263
+813%
|
18
-93%
|
(28)
N/A
|
44
N/A
|
44
+0%
|
(13)
N/A
|
62
N/A
|
48
-23%
|
58
+21%
|
58
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(9)
|
(12)
|
(17)
|
(22)
|
(23)
|
(25)
|
(24)
|
(12)
|
(12)
|
(12)
|
(12)
|
(19)
|
(17)
|
(17)
|
(23)
|
(16)
|
(34)
|
(28)
|
(8)
|
(19)
|
3
|
9
|
(1)
|
4
|
10
|
4
|
8
|
6
|
6
|
|
Income from Continuing Operations |
41
|
40
|
42
|
46
|
48
|
48
|
47
|
58
|
67
|
72
|
79
|
122
|
136
|
154
|
178
|
221
|
230
|
246
|
256
|
181
|
184
|
186
|
186
|
102
|
49
|
72
|
104
|
(44)
|
163
|
89
|
21
|
243
|
21
|
(19)
|
43
|
48
|
(3)
|
66
|
56
|
64
|
64
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(12)
|
(11)
|
(11)
|
(13)
|
(4)
|
(5)
|
(4)
|
(1)
|
34
|
35
|
35
|
36
|
57
|
62
|
68
|
72
|
20
|
21
|
19
|
18
|
13
|
11
|
9
|
8
|
4
|
5
|
|
Net Income (Common) |
41
N/A
|
40
-4%
|
42
+5%
|
46
+12%
|
48
+3%
|
48
0%
|
48
N/A
|
58
+22%
|
68
+17%
|
72
+6%
|
79
+9%
|
121
+53%
|
134
+11%
|
151
+12%
|
174
+15%
|
209
+20%
|
219
+5%
|
234
+7%
|
243
+4%
|
178
-27%
|
179
+0%
|
182
+2%
|
185
+1%
|
136
-26%
|
83
-39%
|
107
+29%
|
140
+31%
|
14
-90%
|
225
+1 519%
|
157
-30%
|
93
-41%
|
263
+183%
|
42
-84%
|
0
-99%
|
61
+27 382%
|
61
+0%
|
8
-87%
|
75
+845%
|
64
-14%
|
68
+6%
|
69
+2%
|
|
EPS (Diluted) |
0.09
N/A
|
0.08
-11%
|
0.09
+13%
|
0.08
-11%
|
0.1
+25%
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.13
+18%
|
0.09
-31%
|
0.1
+11%
|
0.17
+70%
|
0.18
+6%
|
0.2
+11%
|
0.23
+15%
|
0.28
+22%
|
0.29
+4%
|
0.31
+7%
|
0.33
+6%
|
0.24
-27%
|
0.25
+4%
|
0.25
N/A
|
0.25
N/A
|
0.18
-28%
|
0.11
-39%
|
0.15
+36%
|
0.19
+27%
|
0.02
-89%
|
0.3
+1 400%
|
0.2
-33%
|
0.12
-40%
|
0.35
+192%
|
0.05
-86%
|
0
N/A
|
0.08
N/A
|
0.08
N/A
|
0.01
-88%
|
0.1
+900%
|
0.09
-10%
|
0.09
N/A
|
0.09
N/A
|