Sichuan Xunyou Network Technology Co Ltd
SZSE:300467
Income Statement
Earnings Waterfall
Sichuan Xunyou Network Technology Co Ltd
Revenue
|
380.1m
CNY
|
Cost of Revenue
|
-125.6m
CNY
|
Gross Profit
|
254.5m
CNY
|
Operating Expenses
|
-197.9m
CNY
|
Operating Income
|
56.6m
CNY
|
Other Expenses
|
-49.8m
CNY
|
Net Income
|
6.9m
CNY
|
Income Statement
Sichuan Xunyou Network 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 |
178
N/A
|
176
-1%
|
172
-2%
|
173
+1%
|
172
-1%
|
169
-2%
|
164
-3%
|
159
-3%
|
158
-1%
|
160
+1%
|
168
+4%
|
183
+9%
|
278
+52%
|
411
+48%
|
546
+33%
|
666
+22%
|
731
+10%
|
690
-6%
|
641
-7%
|
582
-9%
|
484
-17%
|
470
-3%
|
464
-1%
|
464
0%
|
457
-2%
|
469
+3%
|
469
0%
|
470
+0%
|
473
+1%
|
433
-8%
|
400
-8%
|
362
-9%
|
356
-2%
|
369
+4%
|
373
+1%
|
380
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(53)
|
(51)
|
(48)
|
(50)
|
(50)
|
(53)
|
(55)
|
(52)
|
(52)
|
(55)
|
(57)
|
(60)
|
(74)
|
(93)
|
(103)
|
(117)
|
(105)
|
(105)
|
(105)
|
(104)
|
(102)
|
(115)
|
(126)
|
(144)
|
(149)
|
(150)
|
(147)
|
(131)
|
(125)
|
(119)
|
(112)
|
(110)
|
(111)
|
(118)
|
(123)
|
(126)
|
|
Gross Profit |
125
N/A
|
125
0%
|
124
-1%
|
123
-1%
|
122
0%
|
115
-6%
|
110
-5%
|
107
-2%
|
106
-1%
|
105
-1%
|
110
+5%
|
124
+12%
|
204
+65%
|
318
+56%
|
442
+39%
|
550
+24%
|
626
+14%
|
585
-7%
|
536
-8%
|
478
-11%
|
382
-20%
|
355
-7%
|
338
-5%
|
320
-6%
|
308
-4%
|
319
+4%
|
322
+1%
|
340
+6%
|
348
+2%
|
314
-10%
|
288
-8%
|
253
-12%
|
244
-3%
|
252
+3%
|
249
-1%
|
255
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(62)
|
(61)
|
(62)
|
(64)
|
(74)
|
(75)
|
(89)
|
(93)
|
(101)
|
(101)
|
(87)
|
(86)
|
(110)
|
(173)
|
(258)
|
(320)
|
(398)
|
(1 368)
|
(1 345)
|
(1 339)
|
(341)
|
(1 962)
|
(1 950)
|
(1 939)
|
(250)
|
(250)
|
(247)
|
(250)
|
(258)
|
(370)
|
(355)
|
(336)
|
(203)
|
(203)
|
(202)
|
(198)
|
|
Selling, General & Administrative |
(46)
|
(61)
|
(62)
|
(64)
|
(56)
|
(75)
|
(89)
|
(93)
|
(65)
|
(101)
|
(96)
|
(100)
|
(78)
|
(194)
|
(271)
|
(317)
|
(304)
|
(286)
|
(245)
|
(226)
|
(214)
|
(223)
|
(207)
|
(198)
|
(150)
|
(152)
|
(139)
|
(131)
|
(151)
|
(157)
|
(149)
|
(137)
|
(104)
|
(105)
|
(107)
|
(110)
|
|
Research & Development |
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
(9)
|
(66)
|
(69)
|
(87)
|
(100)
|
(100)
|
(110)
|
(113)
|
(113)
|
(94)
|
(94)
|
(104)
|
(113)
|
(92)
|
(102)
|
(96)
|
(89)
|
(87)
|
(92)
|
(89)
|
(82)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
9
|
14
|
15
|
21
|
13
|
7
|
(2)
|
(1 013)
|
(1 013)
|
(1 013)
|
(0)
|
(1 629)
|
(1 629)
|
(1 627)
|
2
|
(4)
|
(5)
|
(6)
|
(0)
|
(111)
|
(110)
|
(110)
|
0
|
(5)
|
(6)
|
(6)
|
|
Operating Income |
63
N/A
|
64
+1%
|
63
-2%
|
59
-6%
|
48
-18%
|
40
-17%
|
21
-49%
|
14
-32%
|
5
-64%
|
4
-20%
|
23
+456%
|
37
+63%
|
94
+153%
|
145
+54%
|
184
+27%
|
230
+25%
|
228
-1%
|
(783)
N/A
|
(809)
-3%
|
(860)
-6%
|
41
N/A
|
(1 607)
N/A
|
(1 612)
0%
|
(1 619)
0%
|
58
N/A
|
69
+20%
|
74
+8%
|
89
+20%
|
90
+1%
|
(56)
N/A
|
(67)
-19%
|
(83)
-25%
|
41
N/A
|
49
+20%
|
47
-4%
|
57
+20%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
3
|
3
|
5
|
5
|
8
|
9
|
10
|
4
|
4
|
8
|
7
|
24
|
19
|
21
|
42
|
10
|
32
|
43
|
33
|
73
|
40
|
20
|
6
|
8
|
1
|
0
|
4
|
(26)
|
(51)
|
(48)
|
(53)
|
(26)
|
(7)
|
0
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 016)
|
0
|
0
|
0
|
(1 638)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(9)
|
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 |
2
|
0
|
0
|
1
|
12
|
18
|
22
|
26
|
20
|
18
|
11
|
7
|
(1)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
378
|
375
|
378
|
381
|
6
|
6
|
16
|
13
|
13
|
13
|
24
|
24
|
25
|
25
|
0
|
0
|
|
Pre-Tax Income |
68
N/A
|
67
0%
|
66
-2%
|
64
-3%
|
66
+2%
|
66
+1%
|
51
-22%
|
50
-3%
|
29
-43%
|
26
-10%
|
42
+64%
|
51
+20%
|
117
+129%
|
159
+36%
|
203
+28%
|
270
+33%
|
(779)
N/A
|
(752)
+3%
|
(767)
-2%
|
(828)
-8%
|
(1 145)
-38%
|
(1 192)
-4%
|
(1 214)
-2%
|
(1 232)
-2%
|
61
N/A
|
75
+23%
|
90
+20%
|
106
+18%
|
(36)
N/A
|
(94)
-161%
|
(90)
+4%
|
(111)
-24%
|
31
N/A
|
67
+117%
|
48
-28%
|
63
+30%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(16)
|
(15)
|
(17)
|
(32)
|
(24)
|
(25)
|
(23)
|
(6)
|
(17)
|
(14)
|
(7)
|
3
|
16
|
17
|
10
|
0
|
(45)
|
(46)
|
(49)
|
(49)
|
(5)
|
(6)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
57
|
56
|
55
|
53
|
56
|
58
|
44
|
43
|
21
|
17
|
33
|
41
|
101
|
144
|
187
|
239
|
(803)
|
(777)
|
(790)
|
(834)
|
(1 162)
|
(1 206)
|
(1 221)
|
(1 229)
|
78
|
92
|
100
|
106
|
(81)
|
(140)
|
(139)
|
(161)
|
26
|
61
|
46
|
60
|
|
Income to Minority Interest |
3
|
4
|
5
|
6
|
3
|
2
|
5
|
7
|
19
|
21
|
17
|
13
|
2
|
(5)
|
(11)
|
(14)
|
13
|
8
|
1
|
(11)
|
(24)
|
(32)
|
(36)
|
(32)
|
(44)
|
(61)
|
(70)
|
(79)
|
(93)
|
(73)
|
(61)
|
(49)
|
(47)
|
(51)
|
(51)
|
(53)
|
|
Net Income (Common) |
60
N/A
|
61
+1%
|
60
-1%
|
59
-1%
|
59
+0%
|
60
+1%
|
49
-18%
|
50
+2%
|
39
-22%
|
37
-5%
|
50
+34%
|
54
+9%
|
102
+90%
|
139
+35%
|
175
+26%
|
224
+28%
|
(790)
N/A
|
(770)
+3%
|
(789)
-2%
|
(845)
-7%
|
(1 186)
-40%
|
(1 237)
-4%
|
(1 256)
-2%
|
(1 260)
0%
|
34
N/A
|
32
-6%
|
30
-4%
|
28
-9%
|
(174)
N/A
|
(213)
-22%
|
(199)
+6%
|
(210)
-5%
|
(21)
+90%
|
11
N/A
|
(5)
N/A
|
7
N/A
|
|
EPS (Diluted) |
0.5
N/A
|
0.51
+2%
|
0.44
-14%
|
0.37
-16%
|
0.37
N/A
|
0.36
-3%
|
0.3
-17%
|
0.31
+3%
|
0.24
-23%
|
0.24
N/A
|
0.31
+29%
|
0.33
+6%
|
0.61
+85%
|
0.61
N/A
|
0.78
+28%
|
1
+28%
|
-3.49
N/A
|
-3.41
+2%
|
-3.65
-7%
|
-3.96
-8%
|
-5.28
-33%
|
-5.54
-5%
|
-5.65
-2%
|
-5.78
-2%
|
0.16
N/A
|
0.15
-6%
|
0.13
-13%
|
0.12
-8%
|
-0.86
N/A
|
-1.05
-22%
|
-0.98
+7%
|
-1.03
-5%
|
-0.1
+90%
|
0.05
N/A
|
-0.02
N/A
|
0.03
N/A
|