Guangdong Dowstone Technology Co Ltd
SZSE:300409
Income Statement
Earnings Waterfall
Guangdong Dowstone Technology Co Ltd
Revenue
|
6.9B
CNY
|
Cost of Revenue
|
-6B
CNY
|
Gross Profit
|
887.2m
CNY
|
Operating Expenses
|
-889.5m
CNY
|
Operating Income
|
-2.3m
CNY
|
Other Expenses
|
-89.9m
CNY
|
Net Income
|
-92.2m
CNY
|
Income Statement
Guangdong Dowstone Technology Co Ltd
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 |
447
N/A
|
457
+2%
|
479
+5%
|
523
+9%
|
554
+6%
|
577
+4%
|
627
+9%
|
703
+12%
|
804
+14%
|
847
+5%
|
921
+9%
|
1 348
+46%
|
1 696
+26%
|
2 300
+36%
|
2 940
+28%
|
3 199
+9%
|
3 544
+11%
|
3 570
+1%
|
3 543
-1%
|
3 372
-5%
|
2 986
-11%
|
2 674
-10%
|
2 488
-7%
|
2 708
+9%
|
3 315
+22%
|
3 927
+18%
|
4 909
+25%
|
5 753
+17%
|
6 569
+14%
|
7 355
+12%
|
7 521
+2%
|
7 254
-4%
|
6 862
-5%
|
6 597
-4%
|
6 475
-2%
|
6 930
+7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(246)
|
(257)
|
(273)
|
(308)
|
(337)
|
(357)
|
(392)
|
(435)
|
(484)
|
(511)
|
(566)
|
(904)
|
(1 147)
|
(1 560)
|
(1 984)
|
(2 142)
|
(2 457)
|
(2 571)
|
(2 752)
|
(2 705)
|
(2 421)
|
(1 986)
|
(1 757)
|
(1 941)
|
(2 563)
|
(3 020)
|
(3 763)
|
(4 351)
|
(5 042)
|
(5 813)
|
(6 007)
|
(6 068)
|
(5 956)
|
(5 668)
|
(5 776)
|
(6 043)
|
|
Gross Profit |
201
N/A
|
201
0%
|
206
+2%
|
215
+5%
|
217
+1%
|
220
+1%
|
235
+7%
|
268
+14%
|
319
+19%
|
336
+5%
|
355
+5%
|
444
+25%
|
549
+24%
|
740
+35%
|
956
+29%
|
1 057
+11%
|
1 087
+3%
|
999
-8%
|
791
-21%
|
667
-16%
|
566
-15%
|
689
+22%
|
731
+6%
|
767
+5%
|
751
-2%
|
907
+21%
|
1 146
+26%
|
1 402
+22%
|
1 527
+9%
|
1 542
+1%
|
1 514
-2%
|
1 186
-22%
|
906
-24%
|
929
+3%
|
699
-25%
|
887
+27%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(110)
|
(109)
|
(115)
|
(140)
|
(156)
|
(158)
|
(165)
|
(168)
|
(196)
|
(208)
|
(205)
|
(245)
|
(286)
|
(342)
|
(419)
|
(438)
|
(519)
|
(640)
|
(577)
|
(537)
|
(437)
|
(470)
|
(530)
|
(574)
|
(526)
|
(694)
|
(728)
|
(821)
|
(769)
|
(643)
|
(688)
|
(740)
|
(717)
|
(955)
|
(922)
|
(890)
|
|
Selling, General & Administrative |
(78)
|
(106)
|
(111)
|
(121)
|
(115)
|
(134)
|
(139)
|
(153)
|
(135)
|
(194)
|
(193)
|
(229)
|
(206)
|
(325)
|
(393)
|
(383)
|
(357)
|
(338)
|
(330)
|
(335)
|
(281)
|
(303)
|
(266)
|
(299)
|
(334)
|
(424)
|
(471)
|
(493)
|
(481)
|
(384)
|
(344)
|
(304)
|
(399)
|
(410)
|
(459)
|
(488)
|
|
Research & Development |
(31)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
(36)
|
(141)
|
(124)
|
(168)
|
(161)
|
(121)
|
(139)
|
(127)
|
(139)
|
(136)
|
(165)
|
(190)
|
(225)
|
(227)
|
(291)
|
(296)
|
(302)
|
(276)
|
(283)
|
(282)
|
(299)
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(3)
|
(5)
|
(19)
|
(0)
|
(25)
|
(26)
|
(15)
|
(1)
|
(15)
|
(12)
|
(16)
|
8
|
(17)
|
(26)
|
(18)
|
12
|
(178)
|
(79)
|
(41)
|
14
|
(29)
|
(138)
|
(135)
|
18
|
(104)
|
(67)
|
(103)
|
2
|
33
|
(47)
|
(134)
|
17
|
(262)
|
(182)
|
(103)
|
|
Operating Income |
91
N/A
|
92
+1%
|
91
-1%
|
75
-17%
|
61
-19%
|
62
+2%
|
70
+14%
|
100
+43%
|
124
+24%
|
128
+3%
|
150
+17%
|
199
+33%
|
263
+32%
|
398
+51%
|
538
+35%
|
619
+15%
|
568
-8%
|
360
-37%
|
215
-40%
|
131
-39%
|
129
-2%
|
219
+70%
|
200
-8%
|
194
-3%
|
225
+16%
|
214
-5%
|
418
+96%
|
581
+39%
|
758
+31%
|
899
+19%
|
827
-8%
|
446
-46%
|
190
-58%
|
(26)
N/A
|
(223)
-750%
|
(2)
+99%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(8)
|
(5)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
4
|
(4)
|
(18)
|
(28)
|
(46)
|
(79)
|
(106)
|
(121)
|
(149)
|
(135)
|
(120)
|
(101)
|
(92)
|
(82)
|
(93)
|
(98)
|
(58)
|
(60)
|
(54)
|
(71)
|
(117)
|
(129)
|
(127)
|
(124)
|
(142)
|
(131)
|
(149)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(15)
|
0
|
(1)
|
(1)
|
(58)
|
(1)
|
(0)
|
(0)
|
(37)
|
(9)
|
(8)
|
(8)
|
(4)
|
1
|
(0)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
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 |
1
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
2
|
0
|
1
|
2
|
(2)
|
(3)
|
(4)
|
(5)
|
(0)
|
(1)
|
(1)
|
(1)
|
7
|
5
|
5
|
5
|
(1)
|
(19)
|
(19)
|
(25)
|
2
|
(5)
|
(4)
|
(0)
|
(6)
|
(8)
|
(8)
|
(5)
|
|
Pre-Tax Income |
83
N/A
|
85
+2%
|
87
+2%
|
72
-17%
|
59
-18%
|
61
+2%
|
69
+14%
|
100
+46%
|
122
+22%
|
133
+9%
|
147
+11%
|
184
+25%
|
235
+28%
|
350
+49%
|
454
+30%
|
507
+12%
|
446
-12%
|
208
-53%
|
78
-63%
|
10
-88%
|
20
+101%
|
132
+579%
|
123
-7%
|
105
-15%
|
68
-35%
|
135
+99%
|
338
+151%
|
501
+48%
|
652
+30%
|
769
+18%
|
686
-11%
|
311
-55%
|
56
-82%
|
(174)
N/A
|
(362)
-108%
|
(158)
+56%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(11)
|
(12)
|
(10)
|
(8)
|
(9)
|
(9)
|
(15)
|
(17)
|
(18)
|
(16)
|
(22)
|
(25)
|
(38)
|
(62)
|
(63)
|
(61)
|
(29)
|
(14)
|
(15)
|
1
|
(20)
|
(14)
|
(13)
|
(10)
|
(13)
|
(38)
|
(49)
|
(84)
|
(99)
|
(102)
|
(49)
|
18
|
39
|
92
|
44
|
|
Income from Continuing Operations |
72
|
74
|
75
|
62
|
51
|
52
|
60
|
86
|
105
|
115
|
131
|
162
|
210
|
311
|
393
|
445
|
385
|
179
|
64
|
(6)
|
20
|
112
|
109
|
92
|
58
|
122
|
300
|
452
|
568
|
670
|
584
|
262
|
74
|
(135)
|
(271)
|
(114)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(6)
|
(9)
|
(33)
|
(58)
|
(111)
|
(168)
|
(191)
|
(165)
|
(109)
|
(49)
|
1
|
4
|
5
|
5
|
5
|
3
|
1
|
(3)
|
(7)
|
(6)
|
(8)
|
(9)
|
5
|
12
|
14
|
36
|
21
|
|
Net Income (Common) |
72
N/A
|
74
+2%
|
75
+1%
|
62
-16%
|
51
-18%
|
52
+2%
|
60
+15%
|
84
+41%
|
101
+21%
|
109
+7%
|
122
+12%
|
129
+6%
|
152
+18%
|
200
+32%
|
225
+12%
|
253
+13%
|
220
-13%
|
70
-68%
|
15
-78%
|
(5)
N/A
|
24
N/A
|
117
+388%
|
114
-3%
|
97
-14%
|
61
-38%
|
123
+103%
|
298
+142%
|
445
+50%
|
562
+26%
|
662
+18%
|
575
-13%
|
268
-53%
|
86
-68%
|
(122)
N/A
|
(235)
-93%
|
(92)
+61%
|
|
EPS (Diluted) |
0.27
N/A
|
0.2
-26%
|
0.21
+5%
|
0.18
-14%
|
0.15
-17%
|
0.14
-7%
|
0.15
+7%
|
0.21
+40%
|
0.26
+24%
|
0.28
+8%
|
0.31
+11%
|
0.33
+6%
|
0.39
+18%
|
0.52
+33%
|
0.59
+13%
|
0.67
+14%
|
0.52
-22%
|
0.15
-71%
|
0.03
-80%
|
-0.01
N/A
|
0.05
N/A
|
0.25
+400%
|
0.25
N/A
|
0.22
-12%
|
0.13
-41%
|
0.26
+100%
|
0.59
+127%
|
0.76
+29%
|
1.02
+34%
|
1.14
+12%
|
0.99
-13%
|
0.46
-54%
|
0.15
-67%
|
-0.2
N/A
|
-0.4
-100%
|
-0.18
+55%
|