Shen Zhen Shengxunda Technology Co Ltd
SZSE:300518
Income Statement
Earnings Waterfall
Shen Zhen Shengxunda Technology Co Ltd
Revenue
|
385.1m
CNY
|
Cost of Revenue
|
-188.2m
CNY
|
Gross Profit
|
196.9m
CNY
|
Operating Expenses
|
-185.3m
CNY
|
Operating Income
|
11.6m
CNY
|
Other Expenses
|
25.3m
CNY
|
Net Income
|
36.9m
CNY
|
Income Statement
Shen Zhen Shengxunda Technology Co Ltd
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 |
204
N/A
|
213
+5%
|
220
+3%
|
230
+5%
|
207
-10%
|
202
-3%
|
193
-4%
|
194
+0%
|
243
+26%
|
263
+8%
|
329
+25%
|
387
+18%
|
411
+6%
|
403
-2%
|
331
-18%
|
283
-15%
|
216
-24%
|
201
-7%
|
217
+8%
|
220
+1%
|
204
-7%
|
256
+25%
|
293
+15%
|
359
+23%
|
480
+34%
|
589
+23%
|
594
+1%
|
557
-6%
|
515
-7%
|
432
-16%
|
428
-1%
|
385
-10%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(26)
|
(29)
|
(32)
|
(36)
|
(35)
|
(37)
|
(46)
|
(60)
|
(105)
|
(141)
|
(218)
|
(274)
|
(291)
|
(280)
|
(213)
|
(169)
|
(132)
|
(122)
|
(136)
|
(149)
|
(71)
|
(66)
|
(33)
|
3
|
(46)
|
(77)
|
(68)
|
(79)
|
(97)
|
(106)
|
(186)
|
(188)
|
|
Gross Profit |
178
N/A
|
184
+3%
|
188
+2%
|
194
+3%
|
173
-11%
|
165
-4%
|
148
-11%
|
134
-9%
|
139
+3%
|
123
-12%
|
111
-10%
|
112
+1%
|
120
+7%
|
123
+3%
|
118
-4%
|
114
-3%
|
84
-27%
|
80
-4%
|
81
+1%
|
71
-12%
|
132
+86%
|
190
+43%
|
260
+37%
|
362
+39%
|
434
+20%
|
511
+18%
|
526
+3%
|
477
-9%
|
418
-13%
|
326
-22%
|
242
-26%
|
197
-19%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(85)
|
(86)
|
(87)
|
(95)
|
(82)
|
(76)
|
(68)
|
(67)
|
(74)
|
(84)
|
(88)
|
(88)
|
(88)
|
(84)
|
(85)
|
(82)
|
(82)
|
(342)
|
(336)
|
(264)
|
(75)
|
(81)
|
(107)
|
(111)
|
(221)
|
(254)
|
(268)
|
(259)
|
(292)
|
(217)
|
(188)
|
(185)
|
|
Selling, General & Administrative |
(38)
|
(64)
|
(64)
|
(72)
|
(40)
|
(63)
|
(69)
|
(63)
|
(39)
|
(81)
|
(85)
|
(84)
|
(54)
|
(69)
|
(64)
|
(62)
|
(53)
|
(60)
|
(56)
|
(50)
|
(62)
|
(64)
|
(89)
|
(92)
|
(202)
|
(206)
|
(221)
|
(246)
|
(165)
|
(194)
|
(170)
|
(172)
|
|
Research & Development |
(44)
|
(21)
|
(21)
|
0
|
(39)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
(9)
|
(29)
|
(22)
|
(28)
|
(25)
|
(18)
|
(21)
|
(20)
|
(19)
|
(12)
|
(16)
|
(17)
|
(17)
|
(15)
|
(19)
|
(18)
|
(18)
|
(13)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(1)
|
(2)
|
(23)
|
(0)
|
(12)
|
2
|
(5)
|
4
|
(4)
|
(4)
|
4
|
5
|
8
|
7
|
5
|
5
|
(261)
|
(261)
|
(196)
|
5
|
(1)
|
(1)
|
(1)
|
4
|
(29)
|
(28)
|
5
|
(107)
|
(23)
|
(18)
|
(13)
|
|
Operating Income |
93
N/A
|
98
+5%
|
100
+2%
|
99
-1%
|
91
-8%
|
89
-2%
|
80
-11%
|
67
-16%
|
65
-4%
|
38
-41%
|
22
-42%
|
24
+7%
|
32
+35%
|
39
+22%
|
33
-15%
|
32
-2%
|
1
-96%
|
(262)
N/A
|
(255)
+3%
|
(193)
+24%
|
57
N/A
|
109
+91%
|
153
+40%
|
252
+64%
|
213
-15%
|
257
+21%
|
258
+0%
|
218
-15%
|
126
-42%
|
109
-13%
|
54
-50%
|
12
-79%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
4
|
3
|
5
|
7
|
10
|
12
|
9
|
6
|
2
|
(2)
|
(4)
|
(7)
|
15
|
14
|
16
|
(8)
|
(9)
|
(9)
|
(9)
|
3
|
8
|
127
|
149
|
166
|
101
|
(45)
|
(104)
|
(73)
|
(52)
|
(30)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(239)
|
64
|
65
|
0
|
60
|
2
|
1
|
1
|
(32)
|
0
|
0
|
(33)
|
55
|
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
|
|
Total Other Income |
8
|
8
|
13
|
11
|
17
|
17
|
11
|
11
|
2
|
7
|
2
|
(2)
|
(4)
|
(10)
|
(3)
|
(0)
|
45
|
46
|
45
|
46
|
65
|
65
|
65
|
65
|
20
|
20
|
21
|
21
|
91
|
91
|
91
|
90
|
|
Pre-Tax Income |
106
N/A
|
110
+4%
|
116
+5%
|
115
-1%
|
115
+0%
|
117
+1%
|
103
-11%
|
87
-16%
|
65
-25%
|
47
-28%
|
22
-54%
|
19
-16%
|
21
+12%
|
44
+112%
|
43
-2%
|
48
+10%
|
(200)
N/A
|
(162)
+19%
|
(154)
+5%
|
(156)
-2%
|
186
N/A
|
184
-1%
|
347
+88%
|
467
+35%
|
367
-21%
|
378
+3%
|
234
-38%
|
103
-56%
|
199
+93%
|
148
-25%
|
115
-23%
|
91
-21%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(14)
|
(15)
|
(16)
|
(15)
|
(16)
|
(8)
|
(6)
|
(2)
|
1
|
(2)
|
(1)
|
(1)
|
(5)
|
(2)
|
(3)
|
(11)
|
(16)
|
(20)
|
(19)
|
(19)
|
(22)
|
(60)
|
(90)
|
(79)
|
(79)
|
(39)
|
(6)
|
(39)
|
(32)
|
(28)
|
(28)
|
|
Income from Continuing Operations |
92
|
96
|
100
|
99
|
100
|
101
|
95
|
81
|
63
|
48
|
20
|
17
|
20
|
39
|
41
|
45
|
(211)
|
(178)
|
(174)
|
(176)
|
167
|
162
|
286
|
377
|
288
|
299
|
195
|
97
|
160
|
116
|
86
|
63
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(10)
|
(14)
|
(18)
|
(22)
|
(15)
|
(11)
|
(7)
|
(0)
|
(19)
|
(41)
|
(66)
|
(103)
|
(79)
|
(111)
|
(107)
|
(86)
|
(102)
|
(63)
|
(44)
|
(26)
|
|
Net Income (Common) |
92
N/A
|
96
+4%
|
100
+5%
|
99
-1%
|
100
+1%
|
101
+1%
|
95
-6%
|
81
-14%
|
63
-22%
|
48
-25%
|
20
-57%
|
15
-27%
|
10
-31%
|
24
+138%
|
23
-7%
|
23
N/A
|
(226)
N/A
|
(189)
+17%
|
(181)
+4%
|
(176)
+3%
|
148
N/A
|
122
-18%
|
220
+81%
|
274
+25%
|
209
-24%
|
188
-10%
|
88
-53%
|
11
-87%
|
58
+417%
|
54
-7%
|
43
-20%
|
37
-14%
|