Winner Technology Co Inc
SZSE:300609
Income Statement
Earnings Waterfall
Winner Technology Co Inc
Revenue
|
299.9m
CNY
|
Cost of Revenue
|
-160.8m
CNY
|
Gross Profit
|
139.1m
CNY
|
Operating Expenses
|
-204.6m
CNY
|
Operating Income
|
-65.5m
CNY
|
Other Expenses
|
17m
CNY
|
Net Income
|
-48.5m
CNY
|
Income Statement
Winner Technology Co Inc
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 |
162
N/A
|
173
+7%
|
182
+5%
|
189
+3%
|
199
+6%
|
203
+2%
|
212
+4%
|
218
+3%
|
231
+6%
|
249
+8%
|
268
+7%
|
282
+5%
|
297
+5%
|
325
+9%
|
324
0%
|
305
-6%
|
275
-10%
|
219
-20%
|
231
+5%
|
249
+8%
|
274
+10%
|
388
+42%
|
403
+4%
|
437
+9%
|
440
+1%
|
361
-18%
|
349
-3%
|
322
-8%
|
300
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(54)
|
(53)
|
(58)
|
(58)
|
(61)
|
(57)
|
(64)
|
(64)
|
(70)
|
(75)
|
(96)
|
(104)
|
(108)
|
(121)
|
(119)
|
(115)
|
(113)
|
(86)
|
(90)
|
(99)
|
(112)
|
(207)
|
(230)
|
(263)
|
(260)
|
(201)
|
(187)
|
(167)
|
(161)
|
|
Gross Profit |
109
N/A
|
120
+10%
|
125
+4%
|
131
+5%
|
139
+6%
|
146
+5%
|
148
+2%
|
154
+4%
|
161
+5%
|
174
+9%
|
172
-1%
|
178
+3%
|
189
+6%
|
204
+8%
|
206
+1%
|
190
-8%
|
162
-15%
|
133
-18%
|
141
+6%
|
150
+6%
|
163
+9%
|
182
+12%
|
172
-5%
|
174
+1%
|
179
+3%
|
160
-11%
|
162
+1%
|
156
-4%
|
139
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(70)
|
(79)
|
(82)
|
(81)
|
(79)
|
(85)
|
(81)
|
(93)
|
(100)
|
(113)
|
(119)
|
(125)
|
(137)
|
(156)
|
(161)
|
(165)
|
(171)
|
(164)
|
(170)
|
(179)
|
(182)
|
(179)
|
(186)
|
(192)
|
(198)
|
(211)
|
(202)
|
(195)
|
(205)
|
|
Selling, General & Administrative |
(68)
|
(57)
|
(81)
|
(84)
|
(87)
|
(71)
|
(71)
|
(79)
|
(80)
|
(92)
|
(95)
|
(90)
|
(95)
|
(118)
|
(126)
|
(130)
|
(136)
|
(119)
|
(128)
|
(137)
|
(140)
|
(127)
|
(142)
|
(144)
|
(146)
|
(145)
|
(149)
|
(143)
|
(150)
|
|
Research & Development |
0
|
(21)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
(34)
|
(35)
|
(35)
|
(47)
|
(51)
|
(46)
|
(46)
|
(45)
|
(43)
|
(41)
|
(45)
|
(45)
|
(47)
|
(42)
|
(50)
|
(54)
|
(57)
|
(49)
|
(56)
|
(54)
|
(58)
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(0)
|
(1)
|
3
|
7
|
14
|
(11)
|
(15)
|
14
|
16
|
11
|
11
|
10
|
12
|
10
|
10
|
7
|
4
|
4
|
4
|
5
|
7
|
6
|
6
|
5
|
9
|
3
|
3
|
3
|
|
Operating Income |
39
N/A
|
41
+3%
|
43
+5%
|
50
+17%
|
59
+19%
|
61
+4%
|
67
+9%
|
60
-11%
|
61
+2%
|
61
+0%
|
53
-13%
|
53
0%
|
53
0%
|
48
-10%
|
45
-5%
|
25
-44%
|
(9)
N/A
|
(31)
-238%
|
(29)
+6%
|
(29)
+1%
|
(20)
+32%
|
3
N/A
|
(14)
N/A
|
(18)
-31%
|
(19)
-5%
|
(51)
-169%
|
(40)
+21%
|
(39)
+3%
|
(66)
-68%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
2
|
3
|
5
|
5
|
5
|
6
|
6
|
7
|
23
|
21
|
20
|
19
|
2
|
4
|
5
|
12
|
14
|
14
|
48
|
9
|
39
|
39
|
5
|
8
|
7
|
7
|
6
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
(4)
|
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 |
11
|
15
|
20
|
13
|
10
|
2
|
(3)
|
5
|
6
|
5
|
4
|
4
|
7
|
7
|
10
|
11
|
7
|
7
|
4
|
2
|
3
|
1
|
2
|
0
|
(0)
|
1
|
1
|
1
|
3
|
|
Pre-Tax Income |
51
N/A
|
56
+10%
|
65
+16%
|
66
+0%
|
74
+13%
|
68
-8%
|
69
+2%
|
70
+1%
|
73
+4%
|
74
+1%
|
80
+9%
|
78
-3%
|
80
+3%
|
73
-8%
|
57
-22%
|
40
-29%
|
3
-93%
|
(12)
N/A
|
(12)
+1%
|
(13)
-14%
|
32
N/A
|
44
+36%
|
27
-38%
|
21
-20%
|
(15)
N/A
|
(47)
-215%
|
(32)
+31%
|
(31)
+3%
|
(57)
-85%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(8)
|
(9)
|
(10)
|
(11)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(4)
|
(3)
|
(2)
|
(0)
|
(1)
|
1
|
3
|
2
|
4
|
2
|
(1)
|
0
|
1
|
6
|
9
|
16
|
16
|
13
|
16
|
|
Income from Continuing Operations |
46
|
48
|
57
|
56
|
63
|
59
|
60
|
63
|
66
|
67
|
76
|
74
|
77
|
73
|
56
|
41
|
5
|
(10)
|
(8)
|
(11)
|
32
|
44
|
28
|
28
|
(6)
|
(30)
|
(16)
|
(18)
|
(42)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
(1)
|
(5)
|
(4)
|
(4)
|
(2)
|
1
|
0
|
(0)
|
(0)
|
(9)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(8)
|
(7)
|
|
Net Income (Common) |
46
N/A
|
48
+5%
|
57
+17%
|
56
-1%
|
63
+13%
|
59
-6%
|
61
+3%
|
62
+2%
|
65
+5%
|
66
+0%
|
75
+15%
|
75
-1%
|
77
+3%
|
69
-11%
|
52
-25%
|
37
-29%
|
3
-92%
|
(8)
N/A
|
(8)
+4%
|
(11)
-44%
|
31
N/A
|
36
+14%
|
21
-41%
|
20
-3%
|
(11)
N/A
|
(38)
-238%
|
(23)
+40%
|
(26)
-16%
|
(48)
-85%
|
|
EPS (Diluted) |
0.61
N/A
|
0.64
+5%
|
0.56
-13%
|
0.55
-2%
|
0.62
+13%
|
0.62
N/A
|
0.61
-2%
|
0.61
N/A
|
0.64
+5%
|
0.65
+2%
|
0.74
+14%
|
0.74
N/A
|
0.72
-3%
|
0.68
-6%
|
0.5
-26%
|
0.3
-40%
|
0.04
-87%
|
-0.07
N/A
|
-0.06
+14%
|
-0.08
-33%
|
0.26
N/A
|
0.29
+12%
|
0.17
-41%
|
0.17
N/A
|
-0.09
N/A
|
-0.31
-244%
|
-0.18
+42%
|
-0.22
-22%
|
-0.36
-64%
|