Richinfo Technology Co Ltd
SZSE:300634
Income Statement
Earnings Waterfall
Richinfo Technology Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-917.4m
CNY
|
Gross Profit
|
579m
CNY
|
Operating Expenses
|
-383m
CNY
|
Operating Income
|
196m
CNY
|
Other Expenses
|
128.7m
CNY
|
Net Income
|
324.6m
CNY
|
Income Statement
Richinfo Technology 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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
616
N/A
|
641
+4%
|
665
+4%
|
744
+12%
|
765
+3%
|
785
+3%
|
777
-1%
|
755
-3%
|
732
-3%
|
728
-1%
|
734
+1%
|
761
+4%
|
739
-3%
|
743
+1%
|
818
+10%
|
806
-2%
|
887
+10%
|
1 020
+15%
|
1 116
+9%
|
1 233
+11%
|
1 195
-3%
|
1 295
+8%
|
1 298
+0%
|
1 352
+4%
|
1 496
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(320)
|
(338)
|
(353)
|
(417)
|
(426)
|
(442)
|
(437)
|
(410)
|
(402)
|
(417)
|
(408)
|
(433)
|
(419)
|
(415)
|
(472)
|
(450)
|
(525)
|
(629)
|
(688)
|
(762)
|
(691)
|
(757)
|
(761)
|
(799)
|
(917)
|
|
Gross Profit |
296
N/A
|
303
+2%
|
312
+3%
|
327
+5%
|
340
+4%
|
343
+1%
|
340
-1%
|
344
+1%
|
330
-4%
|
311
-6%
|
327
+5%
|
328
+0%
|
320
-2%
|
328
+3%
|
346
+5%
|
356
+3%
|
362
+2%
|
391
+8%
|
428
+9%
|
471
+10%
|
505
+7%
|
537
+7%
|
538
+0%
|
553
+3%
|
579
+5%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(155)
|
(153)
|
(163)
|
(167)
|
(177)
|
(187)
|
(181)
|
(187)
|
(189)
|
(181)
|
(184)
|
(187)
|
(191)
|
(194)
|
(204)
|
(211)
|
(219)
|
(228)
|
(259)
|
(282)
|
(312)
|
(320)
|
(328)
|
(333)
|
(383)
|
|
Selling, General & Administrative |
(69)
|
(187)
|
(199)
|
(202)
|
(81)
|
(99)
|
(81)
|
(85)
|
(76)
|
(88)
|
(83)
|
(82)
|
(75)
|
(80)
|
(79)
|
(79)
|
(87)
|
(84)
|
(93)
|
(102)
|
(115)
|
(110)
|
(112)
|
(107)
|
(129)
|
|
Research & Development |
(85)
|
0
|
0
|
(24)
|
(97)
|
(77)
|
(103)
|
(106)
|
(108)
|
(110)
|
(111)
|
(114)
|
(114)
|
(120)
|
(125)
|
(130)
|
(136)
|
(144)
|
(168)
|
(188)
|
(204)
|
(229)
|
(234)
|
(243)
|
(257)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
|
Other Operating Expenses |
1
|
34
|
36
|
59
|
4
|
(11)
|
4
|
4
|
13
|
17
|
10
|
9
|
10
|
7
|
(0)
|
(2)
|
10
|
1
|
2
|
8
|
17
|
19
|
17
|
17
|
14
|
|
Operating Income |
141
N/A
|
150
+7%
|
149
-1%
|
160
+8%
|
163
+2%
|
156
-4%
|
159
+2%
|
157
-1%
|
141
-10%
|
131
-7%
|
143
+9%
|
141
-1%
|
129
-9%
|
135
+4%
|
142
+6%
|
145
+2%
|
144
-1%
|
163
+13%
|
169
+4%
|
189
+12%
|
192
+2%
|
218
+13%
|
210
-4%
|
220
+5%
|
196
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
5
|
8
|
11
|
15
|
18
|
19
|
19
|
23
|
15
|
17
|
18
|
15
|
22
|
20
|
18
|
21
|
19
|
26
|
31
|
27
|
45
|
43
|
189
|
174
|
173
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(25)
|
|
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
|
|
Total Other Income |
7
|
8
|
7
|
4
|
8
|
10
|
5
|
5
|
0
|
(10)
|
(6)
|
(8)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
|
Pre-Tax Income |
153
N/A
|
166
+8%
|
166
+0%
|
180
+8%
|
181
+0%
|
185
+2%
|
183
-1%
|
184
+1%
|
148
-20%
|
138
-7%
|
154
+12%
|
148
-4%
|
149
+1%
|
153
+3%
|
159
+4%
|
166
+5%
|
166
0%
|
189
+14%
|
200
+6%
|
217
+8%
|
239
+10%
|
262
+10%
|
399
+52%
|
394
-1%
|
344
-13%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(14)
|
(14)
|
(15)
|
(17)
|
(13)
|
(13)
|
(13)
|
(13)
|
(9)
|
(8)
|
(10)
|
(9)
|
(7)
|
(8)
|
(14)
|
(7)
|
(12)
|
(17)
|
(12)
|
(10)
|
(9)
|
(12)
|
(20)
|
(20)
|
(23)
|
|
Income from Continuing Operations |
140
|
152
|
152
|
163
|
168
|
172
|
170
|
172
|
140
|
129
|
144
|
139
|
142
|
145
|
145
|
160
|
154
|
172
|
188
|
207
|
229
|
250
|
380
|
373
|
321
|
|
Income to Minority Interest |
(8)
|
(9)
|
(8)
|
(12)
|
(9)
|
(9)
|
(10)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(5)
|
(5)
|
(7)
|
(6)
|
(5)
|
(3)
|
(1)
|
(2)
|
(4)
|
(5)
|
(3)
|
(2)
|
4
|
|
Net Income (Common) |
132
N/A
|
142
+8%
|
143
+1%
|
151
+5%
|
159
+5%
|
163
+3%
|
160
-2%
|
166
+4%
|
133
-20%
|
123
-8%
|
137
+12%
|
130
-5%
|
137
+5%
|
140
+3%
|
138
-2%
|
154
+11%
|
149
-3%
|
170
+14%
|
187
+10%
|
205
+10%
|
225
+10%
|
244
+8%
|
376
+54%
|
372
-1%
|
325
-13%
|
|
EPS (Diluted) |
0.37
N/A
|
0.35
-5%
|
0.35
N/A
|
0.37
+6%
|
0.41
+11%
|
0.4
-2%
|
0.4
N/A
|
0.39
-3%
|
0.33
-15%
|
0.3
-9%
|
0.34
+13%
|
0.33
-3%
|
0.34
+3%
|
0.35
+3%
|
0.28
-20%
|
0.42
+50%
|
0.35
-17%
|
0.39
+11%
|
0.44
+13%
|
0.46
+5%
|
0.51
+11%
|
0.55
+8%
|
0.84
+53%
|
0.83
-1%
|
0.73
-12%
|