Chengdu Jiafaantai Education Technology Co Ltd
SZSE:300559
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Chengdu Jiafaantai Education Technology Co Ltd
SZSE:300559
|
CN |
Income Statement
Earnings Waterfall
Chengdu Jiafaantai Education Technology Co Ltd
Income Statement
Chengdu Jiafaantai Education Technology Co Ltd
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
169
N/A
|
166
-2%
|
168
+1%
|
163
-3%
|
160
-2%
|
192
+21%
|
215
+12%
|
278
+29%
|
334
+20%
|
391
+17%
|
426
+9%
|
519
+22%
|
549
+6%
|
583
+6%
|
605
+4%
|
596
-2%
|
602
+1%
|
590
-2%
|
548
-7%
|
483
-12%
|
453
-6%
|
370
-18%
|
406
+10%
|
420
+3%
|
437
+4%
|
413
-5%
|
389
-6%
|
471
+21%
|
498
+6%
|
604
+21%
|
651
+8%
|
560
-14%
|
506
-10%
|
430
-15%
|
371
-14%
|
443
+19%
|
431
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(86)
|
(74)
|
(79)
|
(75)
|
(70)
|
(79)
|
(88)
|
(119)
|
(144)
|
(163)
|
(186)
|
(230)
|
(244)
|
(269)
|
(285)
|
(280)
|
(288)
|
(304)
|
(292)
|
(250)
|
(230)
|
(157)
|
(179)
|
(192)
|
(217)
|
(191)
|
(184)
|
(231)
|
(234)
|
(292)
|
(321)
|
(271)
|
(238)
|
(209)
|
(187)
|
(239)
|
(237)
|
|
| Gross Profit |
83
N/A
|
92
+10%
|
88
-4%
|
88
-1%
|
89
+2%
|
114
+27%
|
127
+12%
|
159
+25%
|
190
+19%
|
227
+20%
|
239
+5%
|
289
+21%
|
304
+5%
|
314
+3%
|
320
+2%
|
316
-1%
|
315
0%
|
286
-9%
|
255
-11%
|
232
-9%
|
223
-4%
|
213
-4%
|
227
+7%
|
228
+0%
|
219
-4%
|
222
+1%
|
205
-8%
|
240
+17%
|
265
+10%
|
313
+18%
|
329
+5%
|
289
-12%
|
269
-7%
|
221
-18%
|
183
-17%
|
204
+11%
|
194
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(43)
|
(42)
|
(41)
|
(43)
|
(41)
|
(47)
|
(53)
|
(67)
|
(80)
|
(103)
|
(105)
|
(107)
|
(91)
|
(100)
|
(93)
|
(89)
|
(98)
|
(102)
|
(106)
|
(110)
|
(117)
|
(144)
|
(151)
|
(158)
|
(166)
|
(159)
|
(165)
|
(161)
|
(172)
|
(187)
|
(205)
|
(214)
|
(221)
|
(194)
|
(180)
|
(182)
|
(172)
|
|
| Selling, General & Administrative |
(42)
|
(28)
|
(41)
|
(46)
|
(45)
|
(38)
|
(66)
|
(77)
|
(88)
|
(87)
|
(92)
|
(91)
|
(88)
|
(104)
|
(103)
|
(98)
|
(99)
|
(104)
|
(105)
|
(108)
|
(110)
|
(119)
|
(126)
|
(129)
|
(132)
|
(116)
|
(128)
|
(129)
|
(146)
|
(142)
|
(172)
|
(176)
|
(175)
|
(139)
|
(147)
|
(151)
|
(143)
|
|
| Research & Development |
0
|
(13)
|
0
|
0
|
(5)
|
(24)
|
0
|
0
|
(9)
|
(29)
|
(24)
|
(34)
|
(32)
|
(35)
|
(36)
|
(32)
|
(34)
|
(36)
|
(40)
|
(43)
|
(44)
|
(40)
|
(42)
|
(43)
|
(45)
|
(42)
|
(44)
|
(45)
|
(44)
|
(44)
|
(46)
|
(47)
|
(46)
|
(42)
|
(38)
|
(34)
|
(31)
|
|
| Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
0
|
(1)
|
3
|
9
|
16
|
13
|
10
|
16
|
20
|
11
|
18
|
29
|
43
|
46
|
41
|
35
|
43
|
39
|
41
|
37
|
23
|
17
|
14
|
11
|
16
|
7
|
12
|
18
|
22
|
13
|
9
|
(0)
|
12
|
4
|
3
|
2
|
|
| Operating Income |
40
N/A
|
49
+24%
|
47
-5%
|
44
-6%
|
48
+9%
|
67
+40%
|
74
+11%
|
92
+24%
|
110
+19%
|
125
+13%
|
135
+8%
|
182
+35%
|
213
+17%
|
214
+0%
|
227
+6%
|
228
+0%
|
217
-5%
|
184
-15%
|
149
-19%
|
122
-18%
|
106
-13%
|
70
-35%
|
76
+10%
|
70
-9%
|
54
-23%
|
63
+18%
|
39
-38%
|
79
+100%
|
92
+17%
|
126
+36%
|
124
-2%
|
75
-40%
|
47
-37%
|
27
-44%
|
3
-88%
|
21
+553%
|
23
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
2
|
3
|
6
|
10
|
14
|
13
|
17
|
16
|
17
|
17
|
11
|
13
|
18
|
18
|
20
|
23
|
23
|
23
|
23
|
20
|
22
|
20
|
19
|
17
|
6
|
9
|
12
|
13
|
19
|
18
|
16
|
14
|
15
|
13
|
12
|
13
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(1)
|
(8)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
18
|
15
|
10
|
10
|
8
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
59
N/A
|
65
+11%
|
61
-7%
|
60
-1%
|
67
+11%
|
85
+27%
|
91
+7%
|
113
+25%
|
126
+12%
|
142
+12%
|
152
+7%
|
193
+27%
|
226
+17%
|
232
+3%
|
245
+6%
|
246
+1%
|
238
-3%
|
205
-14%
|
172
-17%
|
145
-16%
|
126
-13%
|
78
-38%
|
96
+23%
|
88
-8%
|
70
-20%
|
63
-10%
|
48
-23%
|
91
+88%
|
106
+16%
|
139
+31%
|
142
+2%
|
91
-36%
|
61
-33%
|
33
-46%
|
16
-52%
|
33
+111%
|
35
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(3)
|
(5)
|
(5)
|
(8)
|
(8)
|
(11)
|
(13)
|
(11)
|
(14)
|
(17)
|
(18)
|
(18)
|
(19)
|
(12)
|
(11)
|
(1)
|
8
|
(1)
|
(4)
|
(6)
|
(12)
|
(3)
|
2
|
(6)
|
(2)
|
(12)
|
(18)
|
(9)
|
(10)
|
(8)
|
(0)
|
(3)
|
(1)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
56
|
62
|
58
|
56
|
62
|
77
|
82
|
102
|
114
|
131
|
138
|
176
|
208
|
214
|
226
|
234
|
228
|
204
|
179
|
143
|
122
|
72
|
84
|
85
|
72
|
58
|
46
|
79
|
88
|
130
|
132
|
83
|
61
|
30
|
15
|
31
|
32
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(4)
|
(3)
|
(7)
|
(6)
|
(6)
|
(6)
|
(9)
|
(9)
|
(7)
|
(5)
|
6
|
9
|
8
|
7
|
10
|
9
|
8
|
9
|
11
|
11
|
8
|
7
|
1
|
2
|
3
|
5
|
6
|
5
|
3
|
3
|
|
| Net Income (Common) |
56
N/A
|
62
+10%
|
58
-7%
|
56
-3%
|
62
+11%
|
73
+19%
|
79
+8%
|
99
+26%
|
111
+12%
|
124
+12%
|
132
+7%
|
170
+29%
|
202
+19%
|
205
+1%
|
217
+6%
|
228
+5%
|
222
-2%
|
210
-5%
|
188
-11%
|
152
-19%
|
130
-15%
|
83
-36%
|
93
+12%
|
93
+0%
|
80
-14%
|
69
-14%
|
57
-17%
|
87
+52%
|
95
+9%
|
131
+38%
|
134
+2%
|
86
-36%
|
65
-23%
|
36
-44%
|
20
-46%
|
34
+74%
|
35
+1%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.16
-20%
|
0.14
-12%
|
0.16
+14%
|
0.16
N/A
|
0.19
+19%
|
0.21
+11%
|
0.26
+24%
|
0.29
+12%
|
0.32
+10%
|
0.34
+6%
|
0.43
+26%
|
0.51
+19%
|
0.51
N/A
|
0.54
+6%
|
0.57
+6%
|
0.56
-2%
|
0.53
-5%
|
0.48
-9%
|
0.39
-19%
|
0.34
-13%
|
0.21
-38%
|
0.24
+14%
|
0.24
N/A
|
0.2
-17%
|
0.18
-10%
|
0.14
-22%
|
0.22
+57%
|
0.24
+9%
|
0.33
+38%
|
0.34
+3%
|
0.22
-35%
|
0.16
-27%
|
0.09
-44%
|
0.05
-44%
|
0.09
+80%
|
0.09
N/A
|
|