Beijing Tensyn Digital Marketing Technology Joint Stock Co
SZSE:300392
Income Statement
Earnings Waterfall
Beijing Tensyn Digital Marketing Technology Joint Stock Co
Revenue
|
125.1m
CNY
|
Cost of Revenue
|
-123.6m
CNY
|
Gross Profit
|
1.5m
CNY
|
Operating Expenses
|
-875.5m
CNY
|
Operating Income
|
-874m
CNY
|
Other Expenses
|
-111.5m
CNY
|
Net Income
|
-985.6m
CNY
|
Income Statement
Beijing Tensyn Digital Marketing Technology Joint Stock Co
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
720
N/A
|
793
+10%
|
839
+6%
|
902
+8%
|
1 086
+20%
|
1 246
+15%
|
1 452
+17%
|
1 501
+3%
|
1 542
+3%
|
1 426
-7%
|
1 349
-5%
|
1 303
-3%
|
1 415
+9%
|
1 525
+8%
|
1 624
+6%
|
1 720
+6%
|
1 512
-12%
|
1 542
+2%
|
1 332
-14%
|
1 306
-2%
|
1 322
+1%
|
1 237
-6%
|
1 481
+20%
|
1 525
+3%
|
1 436
-6%
|
1 372
-4%
|
891
-35%
|
759
-15%
|
574
-24%
|
281
-51%
|
344
+22%
|
159
-54%
|
106
-33%
|
135
+27%
|
160
+19%
|
125
-22%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(592)
|
(663)
|
(685)
|
(752)
|
(900)
|
(1 035)
|
(1 200)
|
(1 243)
|
(1 323)
|
(1 269)
|
(1 330)
|
(1 330)
|
(1 409)
|
(1 472)
|
(1 477)
|
(1 565)
|
(1 435)
|
(1 492)
|
(1 267)
|
(1 227)
|
(1 195)
|
(1 082)
|
(1 292)
|
(1 351)
|
(1 294)
|
(1 227)
|
(870)
|
(769)
|
(587)
|
(340)
|
(335)
|
(153)
|
(102)
|
(129)
|
(155)
|
(124)
|
|
Gross Profit |
127
N/A
|
131
+3%
|
154
+18%
|
151
-2%
|
186
+24%
|
210
+13%
|
253
+20%
|
258
+2%
|
219
-15%
|
157
-28%
|
19
-88%
|
(26)
N/A
|
6
N/A
|
54
+826%
|
147
+174%
|
155
+6%
|
77
-50%
|
49
-36%
|
66
+33%
|
79
+21%
|
128
+61%
|
154
+21%
|
189
+22%
|
174
-8%
|
142
-19%
|
145
+2%
|
20
-86%
|
(10)
N/A
|
(13)
-28%
|
(59)
-361%
|
8
N/A
|
6
-28%
|
4
-30%
|
6
+49%
|
5
-15%
|
2
-71%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(39)
|
(36)
|
(55)
|
(48)
|
(64)
|
(71)
|
(83)
|
(67)
|
(78)
|
(94)
|
(299)
|
(324)
|
(320)
|
(310)
|
(120)
|
(227)
|
(233)
|
(235)
|
(59)
|
(78)
|
(52)
|
(48)
|
(71)
|
(50)
|
(49)
|
(45)
|
(78)
|
(91)
|
(85)
|
(57)
|
(66)
|
(57)
|
(105)
|
(126)
|
(862)
|
(876)
|
|
Selling, General & Administrative |
(32)
|
(31)
|
(50)
|
(43)
|
(47)
|
(50)
|
(78)
|
(54)
|
(67)
|
(85)
|
(256)
|
(136)
|
(137)
|
(125)
|
(77)
|
(88)
|
(91)
|
(87)
|
(1)
|
(69)
|
(54)
|
(48)
|
(45)
|
(50)
|
(43)
|
(50)
|
(63)
|
(74)
|
(72)
|
(44)
|
(45)
|
(49)
|
(92)
|
(113)
|
(846)
|
(870)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
(7)
|
(39)
|
(41)
|
(45)
|
(41)
|
(15)
|
(14)
|
(13)
|
(13)
|
(6)
|
(10)
|
(10)
|
(10)
|
(11)
|
(14)
|
(14)
|
(12)
|
(6)
|
(4)
|
|
Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
|
Other Operating Expenses |
(6)
|
(5)
|
0
|
(5)
|
(17)
|
(21)
|
0
|
(13)
|
(12)
|
(10)
|
(4)
|
(189)
|
(183)
|
(185)
|
(1)
|
(139)
|
(142)
|
(141)
|
(6)
|
32
|
47
|
42
|
2
|
14
|
8
|
17
|
3
|
(7)
|
(3)
|
(3)
|
2
|
7
|
1
|
(1)
|
1
|
0
|
|
Operating Income |
89
N/A
|
95
+7%
|
99
+5%
|
103
+3%
|
122
+19%
|
139
+14%
|
169
+22%
|
191
+13%
|
141
-26%
|
63
-55%
|
(279)
N/A
|
(350)
-25%
|
(314)
+10%
|
(256)
+18%
|
27
N/A
|
(72)
N/A
|
(156)
-118%
|
(186)
-19%
|
7
N/A
|
1
-81%
|
76
+5 746%
|
107
+40%
|
118
+11%
|
124
+6%
|
93
-25%
|
100
+8%
|
(58)
N/A
|
(101)
-74%
|
(98)
+2%
|
(116)
-18%
|
(58)
+50%
|
(51)
+12%
|
(101)
-99%
|
(120)
-18%
|
(857)
-616%
|
(874)
-2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(11)
|
(13)
|
(17)
|
(12)
|
(14)
|
(18)
|
(23)
|
(38)
|
(45)
|
(49)
|
(51)
|
(23)
|
15
|
8
|
2
|
(56)
|
(59)
|
(50)
|
(48)
|
(62)
|
(61)
|
(63)
|
(59)
|
(51)
|
(46)
|
(102)
|
(104)
|
(106)
|
(115)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
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
|
|
Total Other Income |
4
|
4
|
4
|
4
|
2
|
2
|
1
|
1
|
3
|
4
|
4
|
4
|
2
|
1
|
(19)
|
(18)
|
(18)
|
(19)
|
(2)
|
(3)
|
(4)
|
(4)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(11)
|
(11)
|
(27)
|
(31)
|
(27)
|
(29)
|
|
Pre-Tax Income |
92
N/A
|
98
+7%
|
103
+4%
|
106
+3%
|
124
+17%
|
140
+13%
|
168
+20%
|
182
+8%
|
131
-28%
|
51
-61%
|
(308)
N/A
|
(360)
-17%
|
(331)
+8%
|
(279)
+16%
|
(159)
+43%
|
(135)
+15%
|
(223)
-65%
|
(256)
-15%
|
12
N/A
|
13
+2%
|
79
+530%
|
105
+32%
|
61
-42%
|
64
+5%
|
42
-34%
|
51
+22%
|
(128)
N/A
|
(162)
-26%
|
(161)
+0%
|
(175)
-9%
|
(118)
+33%
|
(108)
+8%
|
(230)
-113%
|
(255)
-11%
|
(990)
-289%
|
(1 018)
-3%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(12)
|
(13)
|
(13)
|
(16)
|
(21)
|
(21)
|
(24)
|
(16)
|
(3)
|
41
|
51
|
45
|
39
|
22
|
18
|
31
|
35
|
4
|
4
|
(5)
|
(10)
|
(14)
|
(15)
|
(14)
|
(15)
|
18
|
23
|
23
|
27
|
16
|
14
|
33
|
35
|
26
|
23
|
|
Income from Continuing Operations |
82
|
86
|
90
|
93
|
108
|
119
|
147
|
158
|
116
|
49
|
(266)
|
(309)
|
(286)
|
(240)
|
(137)
|
(117)
|
(192)
|
(221)
|
16
|
16
|
75
|
94
|
47
|
49
|
28
|
37
|
(110)
|
(139)
|
(138)
|
(148)
|
(102)
|
(93)
|
(197)
|
(220)
|
(964)
|
(995)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(13)
|
(12)
|
(9)
|
(9)
|
4
|
4
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
10
|
|
Net Income (Common) |
82
N/A
|
86
+5%
|
90
+4%
|
93
+3%
|
108
+17%
|
119
+11%
|
147
+23%
|
158
+7%
|
116
-27%
|
49
-57%
|
(266)
N/A
|
(309)
-16%
|
(286)
+8%
|
(240)
+16%
|
(137)
+43%
|
(117)
+15%
|
(192)
-64%
|
(221)
-15%
|
16
N/A
|
16
+1%
|
75
+368%
|
94
+26%
|
34
-64%
|
37
+8%
|
19
-48%
|
28
+46%
|
(105)
N/A
|
(135)
-28%
|
(137)
-1%
|
(148)
-8%
|
(100)
+32%
|
(92)
+9%
|
(195)
-113%
|
(218)
-12%
|
(963)
-341%
|
(986)
-2%
|