Digiwin Software Co Ltd
SZSE:300378
Income Statement
Earnings Waterfall
Digiwin Software Co Ltd
Revenue
|
2.1B
CNY
|
Cost of Revenue
|
-799.9m
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
180.2m
CNY
|
Other Expenses
|
-45.5m
CNY
|
Net Income
|
134.8m
CNY
|
Income Statement
Digiwin Software 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 |
1 059
N/A
|
1 067
+1%
|
1 078
+1%
|
1 098
+2%
|
1 053
-4%
|
1 048
-1%
|
1 025
-2%
|
1 054
+3%
|
1 020
-3%
|
1 046
+3%
|
1 052
+1%
|
1 060
+1%
|
1 140
+8%
|
1 155
+1%
|
1 191
+3%
|
1 217
+2%
|
1 216
0%
|
1 243
+2%
|
1 254
+1%
|
1 296
+3%
|
1 342
+3%
|
1 332
-1%
|
1 386
+4%
|
1 387
+0%
|
1 467
+6%
|
1 443
-2%
|
1 412
-2%
|
1 474
+4%
|
1 496
+2%
|
1 551
+4%
|
1 617
+4%
|
1 653
+2%
|
1 788
+8%
|
1 828
+2%
|
1 879
+3%
|
1 894
+1%
|
1 995
+5%
|
2 028
+2%
|
2 085
+3%
|
2 131
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(205)
|
(213)
|
(217)
|
(226)
|
(206)
|
(212)
|
(204)
|
(210)
|
(202)
|
(204)
|
(199)
|
(186)
|
(201)
|
(214)
|
(215)
|
(223)
|
(210)
|
(214)
|
(220)
|
(232)
|
(221)
|
(238)
|
(243)
|
(236)
|
(243)
|
(308)
|
(307)
|
(315)
|
(504)
|
(593)
|
(681)
|
(766)
|
(604)
|
(632)
|
(648)
|
(668)
|
(693)
|
(714)
|
(755)
|
(800)
|
|
Gross Profit |
855
N/A
|
853
0%
|
861
+1%
|
872
+1%
|
847
-3%
|
836
-1%
|
821
-2%
|
845
+3%
|
818
-3%
|
842
+3%
|
853
+1%
|
874
+2%
|
939
+7%
|
941
+0%
|
976
+4%
|
993
+2%
|
1 006
+1%
|
1 029
+2%
|
1 034
+0%
|
1 065
+3%
|
1 120
+5%
|
1 094
-2%
|
1 143
+5%
|
1 151
+1%
|
1 224
+6%
|
1 135
-7%
|
1 105
-3%
|
1 159
+5%
|
992
-14%
|
958
-3%
|
936
-2%
|
887
-5%
|
1 185
+33%
|
1 195
+1%
|
1 231
+3%
|
1 226
0%
|
1 302
+6%
|
1 314
+1%
|
1 331
+1%
|
1 331
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(754)
|
(748)
|
(777)
|
(801)
|
(810)
|
(802)
|
(806)
|
(826)
|
(851)
|
(872)
|
(881)
|
(882)
|
(900)
|
(911)
|
(932)
|
(933)
|
(904)
|
(920)
|
(931)
|
(963)
|
(1 022)
|
(1 011)
|
(1 039)
|
(1 045)
|
(1 084)
|
(1 036)
|
(1 024)
|
(1 009)
|
(831)
|
(764)
|
(733)
|
(740)
|
(1 036)
|
(1 044)
|
(1 076)
|
(1 101)
|
(1 126)
|
(1 135)
|
(1 155)
|
(1 151)
|
|
Selling, General & Administrative |
(654)
|
(721)
|
(732)
|
(749)
|
(701)
|
(736)
|
(740)
|
(758)
|
(724)
|
(808)
|
(817)
|
(835)
|
(751)
|
(849)
|
(897)
|
(861)
|
(782)
|
(916)
|
(925)
|
(956)
|
(847)
|
(913)
|
(892)
|
(897)
|
(894)
|
(888)
|
(885)
|
(891)
|
(649)
|
(621)
|
(587)
|
(565)
|
(794)
|
(852)
|
(864)
|
(873)
|
(820)
|
(870)
|
(890)
|
(914)
|
|
Research & Development |
(89)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
(40)
|
(144)
|
0
|
0
|
(45)
|
(164)
|
(135)
|
(172)
|
(170)
|
(166)
|
(162)
|
(167)
|
(169)
|
(189)
|
(191)
|
(200)
|
(207)
|
(229)
|
(237)
|
(248)
|
(263)
|
(291)
|
(298)
|
(302)
|
(279)
|
|
Depreciation & Amortization |
(11)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(27)
|
(45)
|
(52)
|
(0)
|
(66)
|
(66)
|
(67)
|
(0)
|
(64)
|
(63)
|
(47)
|
6
|
(62)
|
(35)
|
(32)
|
46
|
(4)
|
(6)
|
38
|
32
|
37
|
25
|
21
|
28
|
13
|
27
|
52
|
58
|
47
|
55
|
32
|
36
|
45
|
36
|
36
|
32
|
33
|
37
|
42
|
|
Operating Income |
101
N/A
|
105
+4%
|
84
-20%
|
71
-15%
|
37
-48%
|
35
-6%
|
16
-55%
|
19
+23%
|
(33)
N/A
|
(31)
+9%
|
(28)
+9%
|
(8)
+72%
|
39
N/A
|
30
-23%
|
44
+45%
|
60
+37%
|
102
+70%
|
109
+7%
|
103
-5%
|
102
-2%
|
98
-3%
|
84
-15%
|
105
+25%
|
105
+1%
|
140
+33%
|
99
-29%
|
80
-19%
|
150
+87%
|
161
+7%
|
194
+20%
|
204
+5%
|
147
-28%
|
148
+1%
|
152
+2%
|
155
+2%
|
125
-19%
|
176
+40%
|
179
+2%
|
176
-2%
|
180
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
3
|
9
|
12
|
19
|
19
|
18
|
18
|
19
|
19
|
16
|
14
|
2
|
7
|
9
|
9
|
(3)
|
9
|
9
|
7
|
17
|
14
|
15
|
14
|
3
|
5
|
4
|
7
|
11
|
11
|
14
|
13
|
12
|
11
|
6
|
8
|
22
|
21
|
22
|
21
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
28
|
29
|
26
|
29
|
30
|
29
|
33
|
41
|
37
|
41
|
27
|
14
|
24
|
19
|
24
|
24
|
(3)
|
(9)
|
(9)
|
(9)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
132
N/A
|
137
+3%
|
118
-14%
|
112
-5%
|
83
-26%
|
83
N/A
|
66
-21%
|
78
+18%
|
18
-77%
|
29
+61%
|
15
-48%
|
20
+35%
|
59
+194%
|
56
-5%
|
77
+36%
|
93
+22%
|
96
+3%
|
109
+14%
|
103
-6%
|
99
-4%
|
113
+14%
|
95
-16%
|
118
+24%
|
118
+0%
|
143
+21%
|
104
-27%
|
84
-19%
|
158
+87%
|
166
+6%
|
204
+23%
|
217
+6%
|
160
-26%
|
159
0%
|
162
+2%
|
161
-1%
|
133
-17%
|
198
+49%
|
199
+1%
|
198
0%
|
202
+2%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(36)
|
(30)
|
(29)
|
(20)
|
(20)
|
(17)
|
(19)
|
(6)
|
(8)
|
(4)
|
(6)
|
(17)
|
(16)
|
(22)
|
(29)
|
(31)
|
(33)
|
(34)
|
(31)
|
(33)
|
(30)
|
(34)
|
(32)
|
(39)
|
(38)
|
(35)
|
(42)
|
(46)
|
(48)
|
(47)
|
(44)
|
(47)
|
(47)
|
(47)
|
(39)
|
(59)
|
(59)
|
(59)
|
(62)
|
|
Income from Continuing Operations |
97
|
101
|
88
|
83
|
63
|
63
|
49
|
58
|
12
|
21
|
11
|
14
|
43
|
40
|
55
|
65
|
65
|
76
|
69
|
68
|
80
|
65
|
84
|
87
|
104
|
66
|
50
|
115
|
121
|
156
|
169
|
116
|
112
|
115
|
114
|
94
|
138
|
140
|
140
|
139
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(4)
|
(3)
|
(6)
|
(3)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(0)
|
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(3)
|
(2)
|
(1)
|
(5)
|
(0)
|
(5)
|
(4)
|
|
Net Income (Common) |
96
N/A
|
100
+5%
|
87
-13%
|
82
-6%
|
63
-23%
|
62
-2%
|
49
-21%
|
59
+19%
|
12
-80%
|
21
+75%
|
10
-54%
|
13
+33%
|
41
+226%
|
39
-6%
|
54
+40%
|
64
+18%
|
61
-4%
|
73
+19%
|
63
-13%
|
65
+3%
|
79
+22%
|
64
-20%
|
84
+32%
|
84
+0%
|
103
+23%
|
66
-37%
|
51
-23%
|
116
+129%
|
121
+5%
|
157
+29%
|
170
+9%
|
116
-32%
|
112
-4%
|
113
+0%
|
112
0%
|
93
-17%
|
134
+44%
|
140
+5%
|
135
-3%
|
135
0%
|
|
EPS (Diluted) |
0.49
N/A
|
0.38
-22%
|
0.48
+26%
|
0.37
-23%
|
0.24
-35%
|
0.23
-4%
|
0.18
-22%
|
0.22
+22%
|
0.04
-82%
|
0.08
+100%
|
0.04
-50%
|
0.05
+25%
|
0.16
+220%
|
0.15
-6%
|
0.21
+40%
|
0.27
+29%
|
0.23
-15%
|
0.28
+22%
|
0.24
-14%
|
0.24
N/A
|
0.3
+25%
|
0.24
-20%
|
0.32
+33%
|
0.32
N/A
|
0.39
+22%
|
0.25
-36%
|
0.19
-24%
|
0.44
+132%
|
0.45
+2%
|
0.59
+31%
|
0.65
+10%
|
0.44
-32%
|
0.42
-5%
|
0.43
+2%
|
0.42
-2%
|
0.35
-17%
|
0.5
+43%
|
0.53
+6%
|
0.46
-13%
|
0.52
+13%
|