Wondershare Technology Group Co Ltd
SZSE:300624
Income Statement
Earnings Waterfall
Wondershare Technology Group Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-72.5m
CNY
|
Gross Profit
|
1.4B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
103m
CNY
|
Other Expenses
|
-21.1m
CNY
|
Net Income
|
81.9m
CNY
|
Income Statement
Wondershare Technology Group Co Ltd
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 |
467
N/A
|
487
+4%
|
499
+3%
|
513
+3%
|
546
+6%
|
590
+8%
|
635
+8%
|
678
+7%
|
704
+4%
|
729
+4%
|
839
+15%
|
907
+8%
|
977
+8%
|
1 033
+6%
|
1 005
-3%
|
1 015
+1%
|
1 029
+1%
|
1 039
+1%
|
1 067
+3%
|
1 111
+4%
|
1 180
+6%
|
1 272
+8%
|
1 358
+7%
|
1 437
+6%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(23)
|
(24)
|
(25)
|
(24)
|
(32)
|
(43)
|
(47)
|
(51)
|
(46)
|
(39)
|
(39)
|
(38)
|
(57)
|
(63)
|
(65)
|
(68)
|
(46)
|
(47)
|
(48)
|
(47)
|
(53)
|
(60)
|
(66)
|
(72)
|
|
Gross Profit |
445
N/A
|
463
+4%
|
474
+2%
|
489
+3%
|
514
+5%
|
547
+6%
|
588
+8%
|
627
+7%
|
658
+5%
|
690
+5%
|
801
+16%
|
869
+9%
|
919
+6%
|
970
+6%
|
940
-3%
|
946
+1%
|
983
+4%
|
991
+1%
|
1 019
+3%
|
1 063
+4%
|
1 127
+6%
|
1 212
+8%
|
1 292
+7%
|
1 365
+6%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(377)
|
(394)
|
(403)
|
(420)
|
(448)
|
(478)
|
(516)
|
(544)
|
(594)
|
(615)
|
(678)
|
(742)
|
(789)
|
(841)
|
(857)
|
(916)
|
(946)
|
(985)
|
(1 006)
|
(1 018)
|
(1 043)
|
(1 111)
|
(1 197)
|
(1 262)
|
|
Selling, General & Administrative |
(274)
|
(436)
|
(447)
|
(465)
|
(345)
|
(407)
|
(415)
|
(433)
|
(434)
|
(462)
|
(516)
|
(557)
|
(570)
|
(598)
|
(579)
|
(594)
|
(610)
|
(653)
|
(672)
|
(691)
|
(700)
|
(766)
|
(835)
|
(880)
|
|
Research & Development |
(93)
|
0
|
0
|
(16)
|
(94)
|
(80)
|
(111)
|
(124)
|
(152)
|
(160)
|
(169)
|
(192)
|
(214)
|
(250)
|
(288)
|
(333)
|
(315)
|
(345)
|
(349)
|
(341)
|
(334)
|
(361)
|
(377)
|
(398)
|
|
Depreciation & Amortization |
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
42
|
44
|
61
|
9
|
10
|
10
|
13
|
9
|
8
|
6
|
7
|
10
|
7
|
10
|
11
|
13
|
13
|
16
|
15
|
26
|
16
|
16
|
16
|
|
Operating Income |
67
N/A
|
69
+2%
|
71
+3%
|
69
-3%
|
66
-3%
|
69
+5%
|
72
+4%
|
83
+15%
|
64
-24%
|
76
+19%
|
122
+62%
|
128
+4%
|
131
+3%
|
130
-1%
|
83
-36%
|
30
-64%
|
37
+23%
|
6
-84%
|
13
+128%
|
46
+244%
|
84
+83%
|
101
+21%
|
95
-6%
|
103
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
5
|
10
|
13
|
13
|
20
|
21
|
14
|
22
|
14
|
14
|
13
|
15
|
15
|
8
|
8
|
2
|
(4)
|
6
|
(10)
|
(1)
|
6
|
3
|
|
Non-Reccuring Items |
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
7
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
3
|
5
|
3
|
4
|
(1)
|
(4)
|
(2)
|
(3)
|
|
Total Other Income |
(4)
|
(5)
|
1
|
1
|
(1)
|
(1)
|
(6)
|
(6)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
Pre-Tax Income |
61
N/A
|
64
+5%
|
78
+22%
|
80
+3%
|
79
-1%
|
82
+3%
|
86
+6%
|
99
+15%
|
84
-15%
|
97
+15%
|
135
+40%
|
140
+4%
|
140
0%
|
141
+1%
|
96
-32%
|
35
-64%
|
48
+38%
|
12
-74%
|
12
-3%
|
55
+360%
|
72
+31%
|
95
+33%
|
98
+3%
|
103
+5%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(3)
|
1
|
(7)
|
(7)
|
(7)
|
(8)
|
(4)
|
(6)
|
(13)
|
(6)
|
(6)
|
(8)
|
2
|
(3)
|
1
|
4
|
3
|
(1)
|
(8)
|
(7)
|
(7)
|
(3)
|
|
Income from Continuing Operations |
55
|
58
|
75
|
81
|
72
|
74
|
79
|
91
|
80
|
91
|
123
|
134
|
134
|
134
|
97
|
31
|
49
|
16
|
15
|
54
|
64
|
88
|
92
|
100
|
|
Income to Minority Interest |
14
|
12
|
8
|
7
|
11
|
11
|
12
|
10
|
6
|
2
|
(4)
|
(6)
|
(9)
|
(12)
|
(14)
|
(17)
|
(21)
|
(21)
|
(23)
|
(24)
|
(23)
|
(22)
|
(18)
|
(18)
|
|
Net Income (Common) |
69
N/A
|
70
+1%
|
82
+18%
|
89
+8%
|
83
-7%
|
85
+3%
|
91
+7%
|
101
+11%
|
86
-15%
|
93
+8%
|
119
+28%
|
128
+7%
|
125
-2%
|
122
-3%
|
83
-32%
|
15
-82%
|
28
+92%
|
(5)
N/A
|
(8)
-53%
|
30
N/A
|
41
+36%
|
66
+59%
|
73
+12%
|
82
+12%
|