Sichuan Xunyou Network Technology Co Ltd
SZSE:300467
Income Statement
Earnings Waterfall
Sichuan Xunyou Network Technology Co Ltd
Revenue
|
362M
CNY
|
Cost of Revenue
|
-109.7M
CNY
|
Gross Profit
|
253M
CNY
|
Operating Expenses
|
-336M
CNY
|
Operating Income
|
-83.2M
CNY
|
Other Expenses
|
-126.5M
CNY
|
Net Income
|
-209.7M
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(54)
|
(51)
|
(48)
|
(50)
|
(51)
|
(53)
|
(55)
|
(52)
|
(55)
|
(55)
|
(57)
|
(60)
|
(80)
|
(93)
|
(103)
|
(117)
|
(107)
|
(105)
|
(105)
|
(104)
|
(104)
|
(115)
|
(126)
|
(144)
|
(151)
|
(150)
|
(147)
|
(131)
|
(127)
|
(119)
|
(112)
|
(110)
|
|
Gross Profit |
124
N/A
|
125
+1%
|
124
-1%
|
123
-1%
|
120
-2%
|
115
-4%
|
110
-5%
|
107
-2%
|
103
-4%
|
105
+2%
|
110
+5%
|
124
+12%
|
198
+61%
|
318
+60%
|
442
+39%
|
550
+24%
|
624
+14%
|
585
-6%
|
536
-8%
|
478
-11%
|
380
-21%
|
355
-7%
|
338
-5%
|
320
-6%
|
306
-4%
|
319
+4%
|
322
+1%
|
340
+6%
|
346
+2%
|
314
-9%
|
288
-8%
|
253
-12%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(61)
|
(61)
|
(62)
|
(64)
|
(72)
|
(75)
|
(89)
|
(93)
|
(97)
|
(101)
|
(87)
|
(86)
|
(100)
|
(173)
|
(258)
|
(320)
|
(1 406)
|
(1 368)
|
(1 345)
|
(1 339)
|
(1 968)
|
(1 962)
|
(1 950)
|
(1 939)
|
(255)
|
(250)
|
(247)
|
(250)
|
(365)
|
(370)
|
(355)
|
(336)
|
|
Selling, General & Administrative |
(61)
|
(61)
|
(62)
|
(64)
|
(72)
|
(75)
|
(89)
|
(93)
|
(96)
|
(101)
|
(96)
|
(100)
|
(119)
|
(194)
|
(271)
|
(317)
|
(342)
|
(286)
|
(245)
|
(226)
|
(236)
|
(223)
|
(207)
|
(198)
|
(154)
|
(152)
|
(139)
|
(131)
|
(156)
|
(157)
|
(149)
|
(137)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(52)
|
(69)
|
(87)
|
(100)
|
(103)
|
(110)
|
(113)
|
(113)
|
(96)
|
(94)
|
(104)
|
(113)
|
(99)
|
(102)
|
(96)
|
(89)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
9
|
14
|
19
|
21
|
13
|
7
|
(1 012)
|
(1 013)
|
(1 013)
|
(1 013)
|
(1 629)
|
(1 629)
|
(1 629)
|
(1 627)
|
(5)
|
(4)
|
(5)
|
(6)
|
(110)
|
(111)
|
(110)
|
(110)
|
|
Operating Income |
63
N/A
|
64
+1%
|
63
-2%
|
59
-6%
|
49
-17%
|
40
-17%
|
21
-49%
|
14
-32%
|
7
-53%
|
4
-38%
|
23
+456%
|
37
+63%
|
99
+166%
|
145
+46%
|
184
+27%
|
230
+25%
|
(781)
N/A
|
(783)
0%
|
(809)
-3%
|
(860)
-6%
|
(1 588)
-85%
|
(1 607)
-1%
|
(1 612)
0%
|
(1 619)
0%
|
51
N/A
|
69
+35%
|
74
+8%
|
89
+20%
|
(19)
N/A
|
(56)
-191%
|
(67)
-19%
|
(83)
-25%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
3
|
3
|
5
|
5
|
8
|
9
|
10
|
2
|
4
|
8
|
7
|
19
|
19
|
21
|
42
|
3
|
32
|
43
|
33
|
68
|
40
|
20
|
6
|
5
|
1
|
0
|
4
|
(30)
|
(51)
|
(48)
|
(53)
|
|
Non-Reccuring Items |
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)
|
375
|
375
|
378
|
381
|
6
|
6
|
16
|
13
|
13
|
13
|
24
|
24
|
|
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)
-160%
|
(90)
+4%
|
(111)
-24%
|
|
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)
|
|
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)
|
|
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)
|
|
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
-7%
|
30
-4%
|
28
-9%
|
(174)
N/A
|
(213)
-22%
|
(199)
+6%
|
(210)
-5%
|