
Shenzhen Bingchuan Network Co Ltd
SZSE:300533

Income Statement
Earnings Waterfall
Shenzhen Bingchuan Network Co Ltd
Revenue
|
2.9B
CNY
|
Cost of Revenue
|
-171.9m
CNY
|
Gross Profit
|
2.7B
CNY
|
Operating Expenses
|
-2.6B
CNY
|
Operating Income
|
174m
CNY
|
Other Expenses
|
70.9m
CNY
|
Net Income
|
245m
CNY
|
Income Statement
Shenzhen Bingchuan Network 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 |
370
N/A
|
369
0%
|
369
N/A
|
377
+2%
|
381
+1%
|
363
-5%
|
345
-5%
|
319
-8%
|
296
-7%
|
275
-7%
|
262
-4%
|
275
+5%
|
291
+6%
|
334
+15%
|
359
+7%
|
376
+5%
|
412
+10%
|
417
+1%
|
428
+3%
|
423
-1%
|
386
-9%
|
392
+1%
|
399
+2%
|
405
+2%
|
507
+25%
|
874
+72%
|
1 108
+27%
|
1 441
+30%
|
2 046
+42%
|
2 257
+10%
|
2 620
+16%
|
2 908
+11%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(30)
|
(30)
|
(31)
|
(33)
|
(36)
|
(39)
|
(40)
|
(41)
|
(37)
|
(33)
|
(31)
|
(30)
|
(30)
|
(31)
|
(29)
|
(29)
|
(27)
|
(28)
|
(28)
|
(28)
|
(32)
|
(36)
|
(41)
|
(43)
|
(49)
|
(61)
|
(69)
|
(86)
|
(129)
|
(142)
|
(160)
|
(172)
|
|
Gross Profit |
339
N/A
|
339
0%
|
338
0%
|
344
+2%
|
345
+0%
|
325
-6%
|
305
-6%
|
279
-9%
|
260
-7%
|
242
-7%
|
231
-4%
|
245
+6%
|
261
+7%
|
303
+16%
|
330
+9%
|
347
+5%
|
385
+11%
|
389
+1%
|
400
+3%
|
395
-1%
|
354
-11%
|
355
+0%
|
358
+1%
|
362
+1%
|
457
+27%
|
813
+78%
|
1 039
+28%
|
1 355
+30%
|
1 918
+42%
|
2 115
+10%
|
2 460
+16%
|
2 736
+11%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(171)
|
(178)
|
(192)
|
(211)
|
(221)
|
(224)
|
(223)
|
(211)
|
(200)
|
(195)
|
(187)
|
(198)
|
(220)
|
(249)
|
(261)
|
(269)
|
(292)
|
(288)
|
(292)
|
(283)
|
(322)
|
(377)
|
(414)
|
(444)
|
(575)
|
(673)
|
(843)
|
(1 373)
|
(1 825)
|
(2 054)
|
(2 548)
|
(2 562)
|
|
Selling, General & Administrative |
(157)
|
(159)
|
(174)
|
(192)
|
(202)
|
(224)
|
(223)
|
(214)
|
(209)
|
(207)
|
(210)
|
(197)
|
(186)
|
(195)
|
(175)
|
(177)
|
(186)
|
(175)
|
(174)
|
(159)
|
(185)
|
(230)
|
(256)
|
(275)
|
(397)
|
(482)
|
(566)
|
(1 091)
|
(1 460)
|
(1 629)
|
(2 125)
|
(2 065)
|
|
Research & Development |
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(50)
|
(73)
|
(98)
|
(104)
|
(115)
|
(116)
|
(123)
|
(129)
|
(141)
|
(152)
|
(162)
|
(175)
|
(191)
|
(204)
|
(289)
|
(296)
|
(380)
|
(450)
|
(451)
|
(524)
|
|
Depreciation & Amortization |
0
|
(1)
|
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
|
|
Other Operating Expenses |
(14)
|
(0)
|
(19)
|
(19)
|
(19)
|
(0)
|
1
|
3
|
9
|
13
|
23
|
22
|
16
|
20
|
12
|
12
|
9
|
3
|
4
|
5
|
4
|
5
|
3
|
5
|
14
|
12
|
12
|
14
|
16
|
25
|
28
|
28
|
|
Operating Income |
168
N/A
|
161
-5%
|
146
-9%
|
133
-9%
|
124
-7%
|
101
-19%
|
83
-18%
|
67
-19%
|
59
-12%
|
47
-21%
|
44
-6%
|
46
+6%
|
41
-12%
|
55
+34%
|
69
+26%
|
78
+14%
|
92
+18%
|
101
+9%
|
108
+7%
|
113
+4%
|
32
-72%
|
(22)
N/A
|
(57)
-160%
|
(82)
-46%
|
(117)
-42%
|
140
N/A
|
196
+40%
|
(18)
N/A
|
93
N/A
|
61
-35%
|
(88)
N/A
|
174
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
24
|
23
|
22
|
23
|
26
|
28
|
30
|
32
|
44
|
45
|
54
|
62
|
63
|
61
|
72
|
65
|
80
|
81
|
85
|
77
|
63
|
58
|
45
|
48
|
59
|
59
|
62
|
66
|
46
|
46
|
56
|
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
|
1
|
1
|
0
|
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 |
14
|
13
|
12
|
9
|
14
|
15
|
11
|
8
|
(3)
|
(5)
|
(1)
|
(2)
|
1
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
206
N/A
|
197
-4%
|
180
-8%
|
165
-9%
|
164
-1%
|
143
-12%
|
123
-14%
|
107
-13%
|
100
-6%
|
87
-13%
|
97
+11%
|
106
+10%
|
104
-2%
|
116
+11%
|
140
+21%
|
143
+2%
|
172
+20%
|
181
+5%
|
193
+7%
|
190
-2%
|
95
-50%
|
36
-62%
|
(11)
N/A
|
(35)
-209%
|
(59)
-68%
|
198
N/A
|
257
+30%
|
47
-82%
|
139
+197%
|
107
-24%
|
(33)
N/A
|
227
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(27)
|
(16)
|
(14)
|
(6)
|
(2)
|
(7)
|
(5)
|
(10)
|
(7)
|
(7)
|
(7)
|
(5)
|
(6)
|
(10)
|
(7)
|
(5)
|
(5)
|
(5)
|
(3)
|
2
|
9
|
15
|
13
|
(3)
|
(30)
|
(30)
|
(43)
|
(48)
|
(28)
|
(17)
|
(4)
|
|
Income from Continuing Operations |
176
|
170
|
165
|
151
|
158
|
141
|
116
|
102
|
91
|
80
|
90
|
99
|
100
|
110
|
131
|
137
|
167
|
176
|
189
|
187
|
96
|
45
|
4
|
(23)
|
(63)
|
168
|
228
|
4
|
91
|
79
|
(49)
|
224
|
|
Income to Minority Interest |
(4)
|
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
1
|
5
|
6
|
6
|
3
|
0
|
0
|
(0)
|
2
|
0
|
(6)
|
(8)
|
(13)
|
(15)
|
(11)
|
(10)
|
(6)
|
(2)
|
(1)
|
0
|
3
|
27
|
38
|
24
|
41
|
22
|
|
Net Income (Common) |
172
N/A
|
166
-4%
|
160
-3%
|
148
-7%
|
155
+5%
|
141
-10%
|
117
-17%
|
107
-9%
|
97
-9%
|
86
-12%
|
93
+8%
|
100
+7%
|
100
+1%
|
110
+10%
|
133
+21%
|
137
+3%
|
161
+18%
|
168
+4%
|
176
+5%
|
172
-2%
|
86
-50%
|
36
-59%
|
(2)
N/A
|
(25)
-1 351%
|
(63)
-154%
|
168
N/A
|
230
+37%
|
31
-87%
|
129
+318%
|
103
-20%
|
(9)
N/A
|
245
N/A
|