ArcherMind Technology Nanjing Co Ltd
SZSE:300598
Income Statement
Earnings Waterfall
ArcherMind Technology Nanjing Co Ltd
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
297.9m
CNY
|
Operating Expenses
|
-454.3m
CNY
|
Operating Income
|
-156.3m
CNY
|
Other Expenses
|
-49.8m
CNY
|
Net Income
|
-206.1m
CNY
|
Income Statement
ArcherMind Technology Nanjing 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
499
N/A
|
506
+1%
|
499
-1%
|
492
-2%
|
488
-1%
|
486
0%
|
485
0%
|
486
+0%
|
501
+3%
|
534
+7%
|
545
+2%
|
588
+8%
|
620
+5%
|
660
+7%
|
670
+2%
|
741
+11%
|
793
+7%
|
938
+18%
|
1 089
+16%
|
1 167
+7%
|
1 295
+11%
|
1 424
+10%
|
1 563
+10%
|
1 741
+11%
|
1 879
+8%
|
1 861
-1%
|
1 853
0%
|
1 854
+0%
|
1 812
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(339)
|
(346)
|
(347)
|
(342)
|
(337)
|
(334)
|
(345)
|
(348)
|
(366)
|
(386)
|
(396)
|
(434)
|
(464)
|
(487)
|
(517)
|
(564)
|
(599)
|
(718)
|
(821)
|
(891)
|
(1 006)
|
(1 106)
|
(1 245)
|
(1 399)
|
(1 519)
|
(1 513)
|
(1 538)
|
(1 552)
|
(1 514)
|
|
Gross Profit |
160
N/A
|
160
-1%
|
152
-5%
|
150
-1%
|
151
+1%
|
152
+0%
|
140
-8%
|
138
-2%
|
135
-2%
|
148
+10%
|
149
+1%
|
154
+3%
|
156
+1%
|
174
+11%
|
153
-12%
|
177
+16%
|
195
+10%
|
220
+13%
|
268
+21%
|
276
+3%
|
289
+5%
|
318
+10%
|
319
+0%
|
343
+8%
|
360
+5%
|
348
-3%
|
314
-10%
|
302
-4%
|
298
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(129)
|
(123)
|
(114)
|
(113)
|
(114)
|
(109)
|
(107)
|
(107)
|
(112)
|
(136)
|
(137)
|
(144)
|
(148)
|
(166)
|
(161)
|
(163)
|
(156)
|
(158)
|
(165)
|
(195)
|
(212)
|
(221)
|
(227)
|
(226)
|
(241)
|
(321)
|
(367)
|
(408)
|
(454)
|
|
Selling, General & Administrative |
(125)
|
(74)
|
(113)
|
(117)
|
(110)
|
(87)
|
(91)
|
(78)
|
(79)
|
(94)
|
(81)
|
(85)
|
(92)
|
(103)
|
(104)
|
(108)
|
(103)
|
(110)
|
(117)
|
(130)
|
(134)
|
(129)
|
(138)
|
(133)
|
(143)
|
(192)
|
(240)
|
(278)
|
(317)
|
|
Research & Development |
0
|
(44)
|
0
|
0
|
(12)
|
(38)
|
(23)
|
(38)
|
(37)
|
(48)
|
(54)
|
(52)
|
(53)
|
(63)
|
(64)
|
(62)
|
(62)
|
(53)
|
(60)
|
(77)
|
(88)
|
(101)
|
(114)
|
(118)
|
(126)
|
(130)
|
(132)
|
(133)
|
(141)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(0)
|
(2)
|
5
|
8
|
22
|
8
|
9
|
4
|
11
|
(2)
|
(8)
|
(3)
|
8
|
7
|
8
|
9
|
14
|
12
|
13
|
10
|
20
|
24
|
26
|
28
|
14
|
6
|
4
|
4
|
|
Operating Income |
32
N/A
|
36
+13%
|
38
+4%
|
37
-1%
|
37
+0%
|
43
+14%
|
33
-21%
|
31
-8%
|
23
-25%
|
12
-49%
|
13
+9%
|
10
-20%
|
8
-23%
|
8
-4%
|
(8)
N/A
|
14
N/A
|
38
+180%
|
62
+63%
|
103
+65%
|
81
-21%
|
77
-6%
|
97
+27%
|
92
-6%
|
117
+28%
|
119
+2%
|
27
-78%
|
(52)
N/A
|
(106)
-102%
|
(156)
-48%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
3
|
2
|
2
|
1
|
(1)
|
(4)
|
145
|
116
|
107
|
4
|
(11)
|
7
|
(13)
|
(88)
|
(89)
|
(146)
|
(174)
|
(201)
|
(163)
|
(121)
|
(94)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
155
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
(6)
|
(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
|
|
Total Other Income |
18
|
20
|
18
|
14
|
9
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
3
|
3
|
3
|
3
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
50
N/A
|
56
+12%
|
56
N/A
|
51
-8%
|
47
-9%
|
43
-8%
|
34
-22%
|
31
-8%
|
26
-18%
|
13
-50%
|
14
+6%
|
11
-22%
|
6
-40%
|
161
+2 460%
|
140
-13%
|
133
-5%
|
148
+11%
|
71
-52%
|
92
+29%
|
89
-3%
|
63
-29%
|
40
-36%
|
0
-99%
|
(32)
N/A
|
(56)
-76%
|
(180)
-224%
|
(216)
-20%
|
(228)
-6%
|
(251)
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
2
|
1
|
2
|
3
|
6
|
10
|
5
|
3
|
(11)
|
(17)
|
(9)
|
(6)
|
(10)
|
(6)
|
(11)
|
(11)
|
11
|
26
|
31
|
40
|
|
Income from Continuing Operations |
46
|
51
|
52
|
47
|
42
|
40
|
31
|
29
|
25
|
15
|
15
|
13
|
9
|
168
|
149
|
138
|
150
|
61
|
74
|
80
|
57
|
30
|
(5)
|
(42)
|
(67)
|
(170)
|
(191)
|
(197)
|
(211)
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
2
|
4
|
5
|
5
|
|
Net Income (Common) |
46
N/A
|
51
+11%
|
51
+1%
|
46
-11%
|
41
-9%
|
39
-5%
|
31
-22%
|
29
-6%
|
25
-12%
|
16
-37%
|
17
+5%
|
15
-10%
|
12
-22%
|
169
+1 336%
|
151
-11%
|
139
-8%
|
151
+8%
|
59
-61%
|
72
+22%
|
78
+8%
|
55
-30%
|
30
-45%
|
(6)
N/A
|
(43)
-671%
|
(68)
-55%
|
(168)
-148%
|
(187)
-11%
|
(192)
-3%
|
(206)
-7%
|
|
EPS (Diluted) |
0.39
N/A
|
0.43
+10%
|
0.38
-12%
|
0.28
-26%
|
0.26
-7%
|
0.25
-4%
|
0.19
-24%
|
0.18
-5%
|
0.15
-17%
|
0.1
-33%
|
0.1
N/A
|
0.09
-10%
|
0.07
-22%
|
1.09
+1 457%
|
0.97
-11%
|
0.89
-8%
|
0.96
+8%
|
0.36
-63%
|
0.45
+25%
|
0.49
+9%
|
0.34
-31%
|
0.18
-47%
|
-0.05
N/A
|
-0.29
-480%
|
-0.44
-52%
|
-1.05
-139%
|
-1.16
-10%
|
-1.19
-3%
|
-1.22
-3%
|