Beijing Tongtech Co Ltd
SZSE:300379
Income Statement
Earnings Waterfall
Beijing Tongtech Co Ltd
Revenue
|
886m
CNY
|
Cost of Revenue
|
-261.1m
CNY
|
Gross Profit
|
625m
CNY
|
Operating Expenses
|
-611.6m
CNY
|
Operating Income
|
13.3m
CNY
|
Other Expenses
|
18.7m
CNY
|
Net Income
|
32m
CNY
|
Income Statement
Beijing Tongtech 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 |
180
N/A
|
185
+3%
|
174
-6%
|
187
+8%
|
194
+4%
|
209
+8%
|
211
+1%
|
218
+3%
|
237
+9%
|
242
+2%
|
265
+10%
|
308
+16%
|
325
+6%
|
338
+4%
|
315
-7%
|
314
0%
|
293
-7%
|
301
+3%
|
302
+1%
|
294
-3%
|
372
+27%
|
402
+8%
|
440
+10%
|
433
-2%
|
500
+16%
|
435
-13%
|
406
-7%
|
449
+11%
|
640
+43%
|
765
+19%
|
765
+0%
|
831
+9%
|
863
+4%
|
792
-8%
|
856
+8%
|
767
-10%
|
908
+18%
|
867
-5%
|
852
-2%
|
886
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(6)
|
(6)
|
(6)
|
(4)
|
(10)
|
(14)
|
(19)
|
(38)
|
(42)
|
(56)
|
(74)
|
(72)
|
(85)
|
(76)
|
(81)
|
(74)
|
(75)
|
(83)
|
(80)
|
(92)
|
(110)
|
(108)
|
(99)
|
(120)
|
(111)
|
(111)
|
(114)
|
(129)
|
(153)
|
(142)
|
(149)
|
(199)
|
(213)
|
(255)
|
(251)
|
(269)
|
(261)
|
(247)
|
(261)
|
|
Gross Profit |
176
N/A
|
180
+2%
|
168
-7%
|
181
+8%
|
190
+5%
|
199
+4%
|
197
-1%
|
199
+1%
|
200
+0%
|
200
+0%
|
208
+4%
|
234
+12%
|
253
+8%
|
253
0%
|
239
-5%
|
233
-3%
|
219
-6%
|
226
+3%
|
219
-3%
|
214
-3%
|
280
+31%
|
292
+4%
|
332
+14%
|
334
+1%
|
380
+14%
|
325
-15%
|
295
-9%
|
336
+14%
|
512
+53%
|
612
+19%
|
623
+2%
|
683
+10%
|
664
-3%
|
580
-13%
|
601
+4%
|
516
-14%
|
639
+24%
|
605
-5%
|
606
+0%
|
625
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(148)
|
(149)
|
(159)
|
(159)
|
(158)
|
(163)
|
(154)
|
(153)
|
(154)
|
(145)
|
(155)
|
(158)
|
(176)
|
(168)
|
(150)
|
(149)
|
(152)
|
(535)
|
(551)
|
(553)
|
(160)
|
(154)
|
(145)
|
(157)
|
(204)
|
(230)
|
(245)
|
(241)
|
(250)
|
(279)
|
(334)
|
(399)
|
(408)
|
(410)
|
(441)
|
(498)
|
(579)
|
(591)
|
(643)
|
(612)
|
|
Selling, General & Administrative |
(89)
|
(118)
|
(152)
|
(151)
|
(109)
|
(154)
|
(144)
|
(143)
|
(111)
|
(131)
|
(136)
|
(145)
|
(113)
|
(160)
|
(157)
|
(154)
|
(108)
|
(162)
|
(172)
|
(157)
|
(125)
|
(143)
|
(127)
|
(142)
|
(148)
|
(153)
|
(167)
|
(167)
|
(192)
|
(230)
|
(254)
|
(288)
|
(286)
|
(298)
|
(311)
|
(329)
|
(374)
|
(390)
|
(429)
|
(432)
|
|
Research & Development |
(56)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
(17)
|
(69)
|
(58)
|
(76)
|
(84)
|
(96)
|
(111)
|
(121)
|
(132)
|
(167)
|
(201)
|
(224)
|
(230)
|
(175)
|
(170)
|
(188)
|
(228)
|
(205)
|
(264)
|
(272)
|
(246)
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(31)
|
(8)
|
(8)
|
(1)
|
(9)
|
(10)
|
(10)
|
(0)
|
(15)
|
(19)
|
(14)
|
(1)
|
(8)
|
7
|
5
|
29
|
(373)
|
(379)
|
(379)
|
43
|
47
|
58
|
69
|
48
|
33
|
42
|
58
|
121
|
153
|
144
|
119
|
84
|
57
|
58
|
59
|
52
|
64
|
58
|
66
|
|
Operating Income |
28
N/A
|
30
+8%
|
9
-71%
|
22
+152%
|
32
+45%
|
35
+9%
|
43
+23%
|
46
+6%
|
46
+0%
|
55
+19%
|
54
-2%
|
75
+40%
|
77
+3%
|
85
+10%
|
89
+5%
|
84
-6%
|
66
-21%
|
(309)
N/A
|
(332)
-7%
|
(340)
-2%
|
120
N/A
|
137
+14%
|
187
+36%
|
177
-5%
|
176
-1%
|
95
-46%
|
50
-47%
|
95
+90%
|
262
+176%
|
333
+27%
|
289
-13%
|
283
-2%
|
256
-10%
|
170
-34%
|
160
-6%
|
18
-89%
|
60
+227%
|
14
-76%
|
(37)
N/A
|
13
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
2
|
2
|
3
|
3
|
3
|
6
|
5
|
6
|
9
|
5
|
6
|
9
|
8
|
6
|
3
|
(4)
|
(8)
|
(5)
|
(5)
|
(2)
|
1
|
2
|
3
|
5
|
5
|
6
|
6
|
3
|
2
|
(2)
|
(3)
|
(2)
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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 |
24
|
19
|
26
|
27
|
34
|
40
|
33
|
32
|
35
|
34
|
33
|
38
|
44
|
35
|
21
|
14
|
14
|
6
|
14
|
13
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(0)
|
(0)
|
|
Pre-Tax Income |
48
N/A
|
46
-4%
|
32
-32%
|
45
+44%
|
63
+38%
|
74
+18%
|
76
+3%
|
79
+4%
|
82
+4%
|
91
+10%
|
90
-1%
|
116
+29%
|
126
+9%
|
125
-1%
|
115
-7%
|
107
-7%
|
(299)
N/A
|
(297)
+1%
|
(309)
-4%
|
(318)
-3%
|
127
N/A
|
140
+11%
|
182
+30%
|
167
-9%
|
153
-8%
|
85
-44%
|
43
-50%
|
91
+113%
|
259
+184%
|
336
+30%
|
294
-12%
|
288
-2%
|
262
-9%
|
174
-33%
|
161
-8%
|
18
-89%
|
56
+216%
|
10
-83%
|
(40)
N/A
|
14
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(11)
|
(13)
|
(18)
|
(15)
|
(13)
|
(9)
|
(3)
|
(8)
|
(10)
|
(5)
|
(5)
|
(4)
|
(6)
|
(17)
|
(18)
|
(12)
|
0
|
10
|
13
|
(14)
|
(25)
|
(13)
|
(16)
|
(14)
|
2
|
4
|
11
|
3
|
8
|
10
|
18
|
|
Income from Continuing Operations |
46
|
43
|
28
|
42
|
57
|
66
|
67
|
68
|
71
|
80
|
77
|
98
|
111
|
111
|
106
|
104
|
(307)
|
(307)
|
(313)
|
(323)
|
122
|
134
|
165
|
148
|
141
|
85
|
53
|
104
|
244
|
310
|
280
|
272
|
248
|
176
|
165
|
29
|
59
|
18
|
(30)
|
32
|
|
Net Income (Common) |
46
N/A
|
43
-5%
|
28
-34%
|
42
+48%
|
57
+36%
|
66
+16%
|
67
+2%
|
68
+1%
|
71
+4%
|
80
+13%
|
77
-4%
|
98
+28%
|
111
+14%
|
111
0%
|
106
-5%
|
104
-1%
|
(307)
N/A
|
(307)
+0%
|
(313)
-2%
|
(323)
-3%
|
122
N/A
|
134
+10%
|
165
+23%
|
148
-10%
|
141
-5%
|
85
-40%
|
53
-38%
|
104
+96%
|
244
+136%
|
310
+27%
|
280
-10%
|
272
-3%
|
248
-9%
|
176
-29%
|
165
-6%
|
29
-82%
|
59
+103%
|
18
-70%
|
(30)
N/A
|
32
N/A
|
|
EPS (Diluted) |
0.16
N/A
|
0.15
-6%
|
0.1
-33%
|
0.14
+40%
|
0.17
+21%
|
0.17
N/A
|
0.19
+12%
|
0.19
N/A
|
0.19
N/A
|
0.21
+11%
|
0.21
N/A
|
0.22
+5%
|
0.27
+23%
|
0.26
-4%
|
0.24
-8%
|
0.24
N/A
|
-0.69
N/A
|
-0.69
N/A
|
-0.7
-1%
|
-0.72
-3%
|
0.29
N/A
|
0.32
+10%
|
0.35
+9%
|
0.34
-3%
|
0.33
-3%
|
0.18
-45%
|
0.11
-39%
|
0.23
+109%
|
0.54
+135%
|
0.66
+22%
|
0.6
-9%
|
0.57
-5%
|
0.54
-5%
|
0.39
-28%
|
0.37
-5%
|
0.08
-78%
|
0.13
+63%
|
0.03
-77%
|
-0.04
N/A
|
0.11
N/A
|