Thunder Software Technology Co Ltd
SZSE:300496
Income Statement
Earnings Waterfall
Thunder Software Technology Co Ltd
Revenue
|
5.2B
CNY
|
Cost of Revenue
|
-3.3B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-1.6B
CNY
|
Operating Income
|
316.6m
CNY
|
Other Expenses
|
149.5m
CNY
|
Net Income
|
466.2m
CNY
|
Income Statement
Thunder Software Technology Co Ltd
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 |
515
N/A
|
537
+4%
|
616
+15%
|
646
+5%
|
693
+7%
|
757
+9%
|
848
+12%
|
910
+7%
|
970
+7%
|
1 000
+3%
|
1 162
+16%
|
1 221
+5%
|
1 273
+4%
|
1 362
+7%
|
1 465
+8%
|
1 519
+4%
|
1 622
+7%
|
1 840
+13%
|
1 827
-1%
|
1 934
+6%
|
2 141
+11%
|
2 340
+9%
|
2 628
+12%
|
2 976
+13%
|
3 273
+10%
|
3 513
+7%
|
4 127
+17%
|
4 489
+9%
|
4 909
+9%
|
5 309
+8%
|
5 445
+3%
|
5 459
+0%
|
5 453
0%
|
5 468
+0%
|
5 242
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(234)
|
(251)
|
(298)
|
(316)
|
(352)
|
(396)
|
(454)
|
(504)
|
(550)
|
(578)
|
(740)
|
(776)
|
(804)
|
(874)
|
(854)
|
(891)
|
(968)
|
(1 111)
|
(1 049)
|
(1 094)
|
(1 250)
|
(1 363)
|
(1 466)
|
(1 674)
|
(1 825)
|
(1 941)
|
(2 501)
|
(2 761)
|
(2 937)
|
(3 232)
|
(3 306)
|
(3 338)
|
(3 382)
|
(3 350)
|
(3 305)
|
|
Gross Profit |
281
N/A
|
286
+2%
|
317
+11%
|
330
+4%
|
341
+3%
|
361
+6%
|
394
+9%
|
406
+3%
|
420
+3%
|
422
+1%
|
423
+0%
|
445
+5%
|
468
+5%
|
488
+4%
|
611
+25%
|
627
+3%
|
654
+4%
|
729
+12%
|
778
+7%
|
841
+8%
|
891
+6%
|
977
+10%
|
1 162
+19%
|
1 303
+12%
|
1 448
+11%
|
1 572
+9%
|
1 626
+3%
|
1 728
+6%
|
1 972
+14%
|
2 077
+5%
|
2 139
+3%
|
2 121
-1%
|
2 071
-2%
|
2 118
+2%
|
1 937
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(171)
|
(185)
|
(214)
|
(232)
|
(268)
|
(292)
|
(320)
|
(345)
|
(334)
|
(341)
|
(320)
|
(313)
|
(350)
|
(368)
|
(450)
|
(459)
|
(459)
|
(480)
|
(519)
|
(554)
|
(542)
|
(576)
|
(710)
|
(791)
|
(881)
|
(990)
|
(997)
|
(1 072)
|
(1 249)
|
(1 267)
|
(1 409)
|
(1 385)
|
(1 421)
|
(1 545)
|
(1 620)
|
|
Selling, General & Administrative |
(167)
|
(180)
|
(207)
|
(228)
|
(264)
|
(291)
|
(305)
|
(343)
|
(344)
|
(353)
|
(292)
|
(342)
|
(370)
|
(358)
|
(229)
|
(343)
|
(301)
|
(308)
|
(244)
|
(315)
|
(317)
|
(334)
|
(324)
|
(416)
|
(473)
|
(517)
|
(474)
|
(593)
|
(646)
|
(663)
|
(604)
|
(674)
|
(670)
|
(692)
|
(741)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(48)
|
(231)
|
(194)
|
(244)
|
(247)
|
(278)
|
(319)
|
(306)
|
(323)
|
(398)
|
(461)
|
(492)
|
(569)
|
(491)
|
(572)
|
(710)
|
(709)
|
(814)
|
(848)
|
(894)
|
(1 011)
|
(904)
|
|
Depreciation & Amortization |
0
|
(3)
|
(6)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(128)
|
|
Other Operating Expenses |
(4)
|
(2)
|
(1)
|
(4)
|
(4)
|
0
|
(2)
|
(2)
|
10
|
11
|
24
|
29
|
20
|
39
|
75
|
78
|
86
|
75
|
71
|
80
|
81
|
81
|
85
|
86
|
84
|
97
|
80
|
93
|
108
|
105
|
131
|
137
|
143
|
159
|
152
|
|
Operating Income |
110
N/A
|
102
-7%
|
103
+1%
|
98
-5%
|
73
-26%
|
69
-5%
|
74
+7%
|
62
-17%
|
85
+39%
|
80
-6%
|
102
+27%
|
132
+29%
|
118
-10%
|
120
+1%
|
161
+34%
|
168
+4%
|
194
+16%
|
249
+28%
|
259
+4%
|
287
+11%
|
349
+22%
|
401
+15%
|
452
+13%
|
512
+13%
|
566
+11%
|
583
+3%
|
629
+8%
|
656
+4%
|
723
+10%
|
810
+12%
|
730
-10%
|
736
+1%
|
650
-12%
|
573
-12%
|
317
-45%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(1)
|
3
|
4
|
16
|
16
|
11
|
4
|
(1)
|
(17)
|
(13)
|
(28)
|
(26)
|
9
|
10
|
15
|
6
|
(18)
|
(14)
|
(14)
|
(9)
|
(14)
|
10
|
(1)
|
(4)
|
39
|
4
|
35
|
28
|
11
|
41
|
47
|
91
|
103
|
90
|
|
Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
21
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(10)
|
(10)
|
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 |
21
|
23
|
22
|
21
|
47
|
40
|
43
|
65
|
37
|
34
|
1
|
(15)
|
(14)
|
(20)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
(12)
|
(12)
|
(13)
|
(18)
|
(7)
|
(8)
|
(10)
|
(3)
|
(3)
|
|
Pre-Tax Income |
125
N/A
|
124
-1%
|
128
+3%
|
123
-4%
|
135
+10%
|
125
-8%
|
131
+5%
|
120
-9%
|
111
-8%
|
97
-12%
|
79
-19%
|
89
+12%
|
78
-12%
|
108
+38%
|
169
+56%
|
183
+8%
|
200
+9%
|
231
+15%
|
246
+6%
|
272
+11%
|
339
+25%
|
387
+14%
|
462
+19%
|
511
+11%
|
563
+10%
|
622
+10%
|
642
+3%
|
678
+6%
|
739
+9%
|
803
+9%
|
764
-5%
|
776
+2%
|
732
-6%
|
672
-8%
|
424
-37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(11)
|
(12)
|
(12)
|
(14)
|
(11)
|
(11)
|
(6)
|
(8)
|
(5)
|
(3)
|
(3)
|
2
|
0
|
(2)
|
(3)
|
(3)
|
(9)
|
(9)
|
(17)
|
(15)
|
(12)
|
(12)
|
(6)
|
(17)
|
(30)
|
(12)
|
(13)
|
(14)
|
(12)
|
(40)
|
(43)
|
(41)
|
(34)
|
(29)
|
|
Income from Continuing Operations |
116
|
113
|
116
|
111
|
122
|
113
|
120
|
114
|
103
|
93
|
76
|
87
|
80
|
109
|
167
|
180
|
197
|
222
|
237
|
255
|
324
|
375
|
450
|
505
|
546
|
592
|
630
|
665
|
724
|
790
|
725
|
734
|
691
|
638
|
395
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
1
|
2
|
2
|
3
|
1
|
(1)
|
(3)
|
(3)
|
(6)
|
(5)
|
1
|
(1)
|
0
|
(1)
|
(6)
|
(19)
|
0
|
10
|
17
|
28
|
39
|
46
|
44
|
48
|
73
|
98
|
71
|
|
Net Income (Common) |
116
N/A
|
113
-3%
|
117
+3%
|
112
-4%
|
123
+9%
|
114
-7%
|
120
+5%
|
114
-5%
|
105
-8%
|
95
-9%
|
78
-18%
|
90
+15%
|
81
-9%
|
108
+33%
|
164
+52%
|
177
+8%
|
192
+8%
|
217
+13%
|
238
+10%
|
254
+7%
|
324
+28%
|
374
+16%
|
444
+18%
|
487
+10%
|
546
+12%
|
602
+10%
|
647
+8%
|
693
+7%
|
763
+10%
|
836
+10%
|
769
-8%
|
781
+2%
|
764
-2%
|
736
-4%
|
466
-37%
|
|
EPS (Diluted) |
0.39
N/A
|
0.38
-3%
|
0.3
-21%
|
0.28
-7%
|
0.3
+7%
|
0.28
-7%
|
0.3
+7%
|
0.28
-7%
|
0.26
-7%
|
0.24
-8%
|
0.2
-17%
|
0.22
+10%
|
0.2
-9%
|
0.26
+30%
|
0.41
+58%
|
0.44
+7%
|
0.47
+7%
|
0.54
+15%
|
0.59
+9%
|
0.64
+8%
|
0.82
+28%
|
0.88
+7%
|
1.07
+22%
|
1.17
+9%
|
1.23
+5%
|
1.39
+13%
|
1.53
+10%
|
1.63
+7%
|
1.78
+9%
|
1.9
+7%
|
1.76
-7%
|
1.69
-4%
|
1.66
-2%
|
1.6
-4%
|
1.02
-36%
|