Feitian Technologies Co Ltd
SZSE:300386
Income Statement
Earnings Waterfall
Feitian Technologies Co Ltd
Revenue
|
738.6m
CNY
|
Cost of Revenue
|
-505.5m
CNY
|
Gross Profit
|
233.1m
CNY
|
Operating Expenses
|
-409.1m
CNY
|
Operating Income
|
-176.1m
CNY
|
Other Expenses
|
4.3m
CNY
|
Net Income
|
-171.8m
CNY
|
Income Statement
Feitian Technologies Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
964
N/A
|
1 009
+5%
|
1 080
+7%
|
1 059
-2%
|
977
-8%
|
929
-5%
|
912
-2%
|
915
+0%
|
877
-4%
|
875
0%
|
889
+2%
|
927
+4%
|
950
+2%
|
1 032
+9%
|
1 103
+7%
|
1 068
-3%
|
1 125
+5%
|
1 103
-2%
|
1 072
-3%
|
1 110
+4%
|
1 031
-7%
|
978
-5%
|
940
-4%
|
867
-8%
|
905
+4%
|
924
+2%
|
899
-3%
|
912
+1%
|
863
-5%
|
853
-1%
|
779
-9%
|
815
+5%
|
861
+6%
|
870
+1%
|
868
0%
|
850
-2%
|
799
-6%
|
760
-5%
|
739
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(566)
|
(588)
|
(644)
|
(643)
|
(615)
|
(605)
|
(548)
|
(547)
|
(514)
|
(503)
|
(531)
|
(567)
|
(580)
|
(632)
|
(682)
|
(656)
|
(697)
|
(692)
|
(676)
|
(709)
|
(667)
|
(625)
|
(583)
|
(530)
|
(541)
|
(550)
|
(549)
|
(558)
|
(526)
|
(524)
|
(484)
|
(504)
|
(554)
|
(578)
|
(603)
|
(583)
|
(541)
|
(508)
|
(505)
|
|
Gross Profit |
398
N/A
|
421
+6%
|
437
+4%
|
416
-5%
|
362
-13%
|
324
-10%
|
363
+12%
|
368
+1%
|
363
-1%
|
372
+3%
|
358
-4%
|
361
+1%
|
370
+2%
|
400
+8%
|
422
+5%
|
412
-2%
|
429
+4%
|
411
-4%
|
396
-4%
|
401
+1%
|
364
-9%
|
353
-3%
|
357
+1%
|
337
-5%
|
364
+8%
|
374
+3%
|
349
-7%
|
354
+1%
|
337
-5%
|
329
-2%
|
296
-10%
|
311
+5%
|
307
-1%
|
292
-5%
|
265
-9%
|
267
+1%
|
258
-3%
|
251
-3%
|
233
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(174)
|
(182)
|
(193)
|
(196)
|
(211)
|
(229)
|
(263)
|
(270)
|
(280)
|
(281)
|
(289)
|
(291)
|
(289)
|
(331)
|
(328)
|
(322)
|
(329)
|
(296)
|
(285)
|
(300)
|
(293)
|
(297)
|
(314)
|
(297)
|
(304)
|
(317)
|
(311)
|
(329)
|
(352)
|
(372)
|
(385)
|
(401)
|
(404)
|
(403)
|
(386)
|
(422)
|
(438)
|
(432)
|
(409)
|
|
Selling, General & Administrative |
(170)
|
(178)
|
(115)
|
(197)
|
(216)
|
(233)
|
(150)
|
(272)
|
(282)
|
(282)
|
(165)
|
(290)
|
(296)
|
(348)
|
(179)
|
(348)
|
(346)
|
(280)
|
(189)
|
(232)
|
(214)
|
(226)
|
(228)
|
(225)
|
(232)
|
(237)
|
(228)
|
(243)
|
(262)
|
(285)
|
(306)
|
(312)
|
(299)
|
(289)
|
(293)
|
(304)
|
(332)
|
(340)
|
(343)
|
|
Research & Development |
0
|
0
|
(75)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
(33)
|
(117)
|
(80)
|
(99)
|
(91)
|
(89)
|
(92)
|
(90)
|
(93)
|
(93)
|
(97)
|
(98)
|
(95)
|
(88)
|
(83)
|
(101)
|
(108)
|
(95)
|
(93)
|
(83)
|
(68)
|
(71)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
|
Other Operating Expenses |
(4)
|
(3)
|
(0)
|
1
|
4
|
5
|
(0)
|
2
|
1
|
2
|
(0)
|
(2)
|
8
|
18
|
34
|
26
|
17
|
17
|
31
|
12
|
20
|
19
|
16
|
21
|
18
|
13
|
19
|
11
|
8
|
7
|
15
|
(5)
|
(5)
|
(6)
|
8
|
(25)
|
(24)
|
(25)
|
11
|
|
Operating Income |
224
N/A
|
239
+7%
|
244
+2%
|
219
-10%
|
150
-31%
|
95
-37%
|
100
+6%
|
98
-3%
|
82
-16%
|
92
+12%
|
69
-24%
|
70
+0%
|
81
+17%
|
69
-15%
|
93
+35%
|
91
-3%
|
100
+10%
|
115
+15%
|
110
-4%
|
101
-9%
|
71
-30%
|
55
-22%
|
43
-23%
|
40
-6%
|
60
+49%
|
57
-5%
|
38
-33%
|
25
-34%
|
(15)
N/A
|
(43)
-193%
|
(90)
-111%
|
(90)
+0%
|
(97)
-8%
|
(111)
-15%
|
(121)
-8%
|
(155)
-28%
|
(180)
-16%
|
(181)
0%
|
(176)
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
2
|
4
|
12
|
22
|
31
|
44
|
43
|
38
|
36
|
28
|
31
|
29
|
27
|
25
|
21
|
31
|
34
|
31
|
32
|
28
|
28
|
32
|
33
|
32
|
27
|
25
|
23
|
18
|
21
|
22
|
24
|
28
|
28
|
30
|
21
|
26
|
23
|
24
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
8
|
9
|
9
|
9
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
2
|
(20)
|
|
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)
|
|
Total Other Income |
59
|
45
|
38
|
42
|
43
|
43
|
52
|
40
|
41
|
39
|
37
|
38
|
20
|
21
|
10
|
5
|
10
|
21
|
18
|
21
|
22
|
13
|
16
|
13
|
13
|
10
|
8
|
9
|
5
|
5
|
5
|
6
|
6
|
5
|
4
|
2
|
3
|
2
|
5
|
|
Pre-Tax Income |
284
N/A
|
286
+1%
|
286
0%
|
272
-5%
|
215
-21%
|
169
-22%
|
197
+17%
|
181
-8%
|
162
-11%
|
167
+3%
|
134
-20%
|
138
+3%
|
130
-6%
|
117
-10%
|
126
+7%
|
117
-7%
|
140
+20%
|
170
+21%
|
153
-10%
|
153
0%
|
121
-21%
|
96
-21%
|
98
+3%
|
95
-3%
|
114
+19%
|
103
-10%
|
70
-31%
|
57
-19%
|
9
-84%
|
(16)
N/A
|
(63)
-284%
|
(60)
+5%
|
(64)
-6%
|
(77)
-22%
|
(99)
-28%
|
(132)
-32%
|
(151)
-15%
|
(154)
-2%
|
(168)
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(33)
|
(22)
|
(22)
|
(23)
|
(19)
|
(14)
|
(15)
|
(13)
|
(11)
|
(16)
|
(20)
|
(22)
|
(19)
|
(17)
|
(21)
|
(20)
|
(23)
|
(24)
|
(19)
|
(19)
|
(11)
|
(9)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
3
|
8
|
16
|
18
|
19
|
21
|
(21)
|
(19)
|
(24)
|
(30)
|
(5)
|
|
Income from Continuing Operations |
251
|
264
|
264
|
249
|
196
|
154
|
181
|
168
|
150
|
151
|
114
|
117
|
111
|
101
|
104
|
97
|
118
|
146
|
134
|
134
|
110
|
87
|
93
|
91
|
107
|
97
|
64
|
52
|
12
|
(8)
|
(47)
|
(42)
|
(45)
|
(57)
|
(121)
|
(151)
|
(175)
|
(184)
|
(172)
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
2
|
3
|
2
|
3
|
2
|
2
|
6
|
5
|
6
|
21
|
21
|
20
|
19
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
251
N/A
|
264
+5%
|
264
+0%
|
250
-5%
|
198
-21%
|
158
-20%
|
184
+16%
|
171
-7%
|
152
-11%
|
153
+0%
|
120
-22%
|
122
+2%
|
116
-5%
|
121
+4%
|
125
+3%
|
116
-7%
|
136
+17%
|
148
+9%
|
133
-10%
|
133
N/A
|
108
-19%
|
86
-21%
|
90
+5%
|
88
-2%
|
104
+18%
|
94
-10%
|
63
-34%
|
51
-18%
|
11
-78%
|
(9)
N/A
|
(49)
-423%
|
(44)
+9%
|
(46)
-5%
|
(58)
-25%
|
(121)
-109%
|
(150)
-25%
|
(175)
-16%
|
(183)
-5%
|
(172)
+6%
|
|
EPS (Diluted) |
0.77
N/A
|
0.63
-18%
|
0.71
+13%
|
0.59
-17%
|
0.47
-20%
|
0.37
-21%
|
0.44
+19%
|
0.4
-9%
|
0.36
-10%
|
0.37
+3%
|
0.29
-22%
|
0.3
+3%
|
0.29
-3%
|
0.3
+3%
|
0.3
N/A
|
0.29
-3%
|
0.33
+14%
|
0.36
+9%
|
0.32
-11%
|
0.32
N/A
|
0.26
-19%
|
0.2
-23%
|
0.22
+10%
|
0.21
-5%
|
0.25
+19%
|
0.23
-8%
|
0.15
-35%
|
0.12
-20%
|
0.02
-83%
|
-0.02
N/A
|
-0.12
-500%
|
-0.11
+8%
|
-0.11
N/A
|
-0.14
-27%
|
-0.29
-107%
|
-0.36
-24%
|
-0.42
-17%
|
-0.44
-5%
|
-0.41
+7%
|