Fujian Boss Software Corp
SZSE:300525
Income Statement
Earnings Waterfall
Fujian Boss Software Corp
Revenue
|
2.1B
CNY
|
Cost of Revenue
|
-749.9m
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
310m
CNY
|
Other Expenses
|
-48.2m
CNY
|
Net Income
|
261.8m
CNY
|
Income Statement
Fujian Boss Software Corp
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 |
160
N/A
|
156
-3%
|
171
+10%
|
171
+0%
|
195
+14%
|
221
+13%
|
310
+40%
|
326
+5%
|
348
+7%
|
405
+16%
|
559
+38%
|
601
+8%
|
665
+11%
|
724
+9%
|
899
+24%
|
889
-1%
|
917
+3%
|
997
+9%
|
1 136
+14%
|
1 198
+5%
|
1 285
+7%
|
1 378
+7%
|
1 564
+14%
|
1 619
+3%
|
1 681
+4%
|
1 791
+7%
|
1 919
+7%
|
1 956
+2%
|
2 040
+4%
|
2 063
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(56)
|
(52)
|
(53)
|
(55)
|
(61)
|
(68)
|
(97)
|
(112)
|
(123)
|
(143)
|
(198)
|
(222)
|
(252)
|
(264)
|
(319)
|
(329)
|
(336)
|
(387)
|
(414)
|
(456)
|
(491)
|
(511)
|
(546)
|
(583)
|
(630)
|
(674)
|
(737)
|
(750)
|
(765)
|
(750)
|
|
Gross Profit |
105
N/A
|
104
-1%
|
119
+14%
|
117
-2%
|
135
+15%
|
153
+14%
|
213
+39%
|
214
+1%
|
225
+5%
|
262
+17%
|
361
+37%
|
379
+5%
|
413
+9%
|
460
+11%
|
580
+26%
|
560
-3%
|
581
+4%
|
610
+5%
|
722
+18%
|
743
+3%
|
794
+7%
|
867
+9%
|
1 018
+17%
|
1 036
+2%
|
1 050
+1%
|
1 117
+6%
|
1 183
+6%
|
1 206
+2%
|
1 275
+6%
|
1 313
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(71)
|
(75)
|
(86)
|
(90)
|
(99)
|
(118)
|
(154)
|
(165)
|
(189)
|
(212)
|
(260)
|
(287)
|
(316)
|
(347)
|
(437)
|
(451)
|
(468)
|
(486)
|
(520)
|
(542)
|
(632)
|
(707)
|
(739)
|
(770)
|
(764)
|
(809)
|
(876)
|
(907)
|
(974)
|
(1 003)
|
|
Selling, General & Administrative |
(64)
|
(68)
|
(57)
|
(85)
|
(97)
|
(116)
|
(108)
|
(167)
|
(189)
|
(192)
|
(177)
|
(205)
|
(213)
|
(242)
|
(308)
|
(331)
|
(346)
|
(363)
|
(378)
|
(401)
|
(458)
|
(506)
|
(497)
|
(548)
|
(542)
|
(565)
|
(535)
|
(573)
|
(610)
|
(608)
|
|
Research & Development |
0
|
0
|
(24)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
(20)
|
(84)
|
(83)
|
(109)
|
(118)
|
(129)
|
(140)
|
(150)
|
(158)
|
(164)
|
(182)
|
(206)
|
(233)
|
(239)
|
(259)
|
(267)
|
(286)
|
(344)
|
(380)
|
(408)
|
(439)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(7)
|
0
|
(5)
|
(2)
|
(2)
|
7
|
2
|
1
|
(0)
|
11
|
1
|
6
|
12
|
15
|
20
|
29
|
35
|
39
|
41
|
32
|
32
|
32
|
38
|
44
|
42
|
50
|
47
|
44
|
43
|
|
Operating Income |
34
N/A
|
29
-14%
|
33
+12%
|
27
-18%
|
35
+30%
|
36
+2%
|
58
+62%
|
50
-15%
|
37
-26%
|
50
+37%
|
100
+101%
|
92
-9%
|
97
+6%
|
113
+16%
|
143
+27%
|
108
-24%
|
113
+4%
|
124
+9%
|
202
+64%
|
201
-1%
|
162
-19%
|
160
-1%
|
279
+75%
|
266
-5%
|
286
+8%
|
308
+7%
|
307
0%
|
299
-3%
|
301
+1%
|
310
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
2
|
5
|
6
|
7
|
6
|
5
|
3
|
1
|
(0)
|
(1)
|
1
|
4
|
6
|
6
|
6
|
5
|
5
|
5
|
6
|
6
|
5
|
(0)
|
(1)
|
0
|
3
|
|
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
|
1
|
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
|
|
Total Other Income |
9
|
11
|
9
|
6
|
6
|
3
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
44
N/A
|
42
-5%
|
43
+4%
|
34
-21%
|
42
+22%
|
41
-3%
|
64
+56%
|
55
-13%
|
43
-22%
|
56
+31%
|
106
+88%
|
94
-11%
|
98
+4%
|
112
+15%
|
142
+26%
|
109
-23%
|
116
+7%
|
129
+11%
|
210
+63%
|
208
-1%
|
167
-19%
|
166
-1%
|
284
+71%
|
271
-4%
|
292
+8%
|
313
+7%
|
308
-2%
|
298
-3%
|
301
+1%
|
313
+4%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(13)
|
(10)
|
(8)
|
(5)
|
(4)
|
(31)
|
(32)
|
(28)
|
(34)
|
(30)
|
(28)
|
(34)
|
(31)
|
(16)
|
(21)
|
(12)
|
(23)
|
|
Income from Continuing Operations |
39
|
36
|
38
|
29
|
36
|
34
|
57
|
49
|
36
|
50
|
98
|
86
|
87
|
100
|
132
|
102
|
112
|
125
|
179
|
175
|
139
|
132
|
254
|
244
|
258
|
282
|
291
|
277
|
289
|
290
|
|
Income to Minority Interest |
(1)
|
(1)
|
1
|
2
|
2
|
4
|
(2)
|
(1)
|
(0)
|
(5)
|
(13)
|
(11)
|
(11)
|
(13)
|
(25)
|
(18)
|
(19)
|
(18)
|
(18)
|
(4)
|
13
|
29
|
(25)
|
(20)
|
(33)
|
(45)
|
(37)
|
(38)
|
(29)
|
(28)
|
|
Net Income (Common) |
38
N/A
|
35
-7%
|
38
+8%
|
31
-20%
|
38
+25%
|
39
+0%
|
55
+42%
|
48
-12%
|
36
-25%
|
45
+25%
|
85
+91%
|
75
-12%
|
76
+2%
|
87
+14%
|
107
+23%
|
84
-21%
|
93
+10%
|
107
+15%
|
162
+52%
|
171
+6%
|
152
-11%
|
161
+6%
|
229
+42%
|
223
-2%
|
226
+1%
|
237
+5%
|
254
+7%
|
239
-6%
|
260
+9%
|
262
+1%
|
|
EPS (Diluted) |
0.15
N/A
|
0.13
-13%
|
0.13
N/A
|
0.09
-31%
|
0.11
+22%
|
0.11
N/A
|
0.16
+45%
|
0.14
-13%
|
0.11
-21%
|
0.14
+27%
|
0.25
+79%
|
0.22
-12%
|
0.22
N/A
|
0.24
+9%
|
0.29
+21%
|
0.22
-24%
|
0.25
+14%
|
0.27
+8%
|
0.41
+52%
|
0.43
+5%
|
0.25
-42%
|
0.26
+4%
|
0.32
+23%
|
0.38
+19%
|
0.38
N/A
|
0.31
-18%
|
0.35
+13%
|
0.31
-11%
|
0.34
+10%
|
0.34
N/A
|