Shenzhen Jiang & Associates Creative Design Co Ltd
SZSE:300668
Income Statement
Earnings Waterfall
Shenzhen Jiang & Associates Creative Design Co Ltd
Revenue
|
688.3m
CNY
|
Cost of Revenue
|
-457.3m
CNY
|
Gross Profit
|
231m
CNY
|
Operating Expenses
|
-167m
CNY
|
Operating Income
|
63.9m
CNY
|
Other Expenses
|
-13.2m
CNY
|
Net Income
|
50.7m
CNY
|
Income Statement
Shenzhen Jiang & Associates Creative Design Co Ltd
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 |
183
N/A
|
195
+6%
|
220
+13%
|
237
+8%
|
250
+5%
|
263
+5%
|
292
+11%
|
310
+6%
|
342
+10%
|
362
+6%
|
351
-3%
|
365
+4%
|
390
+7%
|
362
-7%
|
350
-3%
|
332
-5%
|
312
-6%
|
318
+2%
|
347
+9%
|
351
+1%
|
382
+9%
|
376
-2%
|
399
+6%
|
406
+2%
|
437
+8%
|
491
+12%
|
561
+14%
|
688
+23%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(93)
|
(103)
|
(111)
|
(118)
|
(120)
|
(127)
|
(140)
|
(146)
|
(164)
|
(176)
|
(173)
|
(179)
|
(189)
|
(180)
|
(176)
|
(177)
|
(175)
|
(191)
|
(209)
|
(215)
|
(230)
|
(240)
|
(243)
|
(246)
|
(264)
|
(300)
|
(367)
|
(457)
|
|
Gross Profit |
90
N/A
|
92
+2%
|
109
+19%
|
119
+9%
|
130
+9%
|
137
+5%
|
152
+11%
|
164
+8%
|
178
+9%
|
186
+5%
|
179
-4%
|
186
+4%
|
201
+8%
|
182
-9%
|
174
-5%
|
155
-11%
|
136
-12%
|
127
-7%
|
137
+8%
|
136
-1%
|
151
+11%
|
136
-10%
|
156
+15%
|
160
+3%
|
173
+8%
|
191
+10%
|
194
+2%
|
231
+19%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(41)
|
(42)
|
(47)
|
(47)
|
(56)
|
(57)
|
(69)
|
(75)
|
(86)
|
(87)
|
(82)
|
(89)
|
(104)
|
(98)
|
(108)
|
(113)
|
(108)
|
(106)
|
(106)
|
(101)
|
(130)
|
(136)
|
(133)
|
(135)
|
(143)
|
(132)
|
(144)
|
(167)
|
|
Selling, General & Administrative |
(35)
|
(36)
|
(42)
|
(45)
|
(43)
|
(54)
|
(65)
|
(64)
|
(66)
|
(61)
|
(53)
|
(56)
|
(83)
|
(86)
|
(97)
|
(107)
|
(90)
|
(94)
|
(93)
|
(91)
|
(111)
|
(113)
|
(109)
|
(110)
|
(118)
|
(107)
|
(115)
|
(134)
|
|
Research & Development |
(3)
|
(1)
|
0
|
0
|
(12)
|
0
|
0
|
(4)
|
(18)
|
(14)
|
(20)
|
(22)
|
(19)
|
(19)
|
(17)
|
(17)
|
(17)
|
(15)
|
(14)
|
(10)
|
(15)
|
(16)
|
(15)
|
(16)
|
(22)
|
(22)
|
(30)
|
(34)
|
|
Depreciation & Amortization |
(3)
|
(2)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(4)
|
(5)
|
(3)
|
2
|
(4)
|
(3)
|
(7)
|
1
|
(12)
|
(9)
|
(11)
|
2
|
6
|
7
|
12
|
2
|
4
|
1
|
(0)
|
1
|
(7)
|
(9)
|
(10)
|
2
|
(3)
|
0
|
1
|
|
Operating Income |
49
N/A
|
50
+1%
|
62
+25%
|
72
+17%
|
74
+3%
|
80
+7%
|
84
+5%
|
89
+6%
|
93
+4%
|
100
+7%
|
96
-3%
|
97
+0%
|
97
+0%
|
84
-13%
|
66
-21%
|
43
-36%
|
28
-33%
|
21
-26%
|
31
+49%
|
35
+12%
|
22
-39%
|
(1)
N/A
|
23
N/A
|
25
+8%
|
31
+23%
|
59
+93%
|
49
-16%
|
64
+30%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
3
|
2
|
4
|
2
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
3
|
6
|
5
|
5
|
5
|
|
Non-Reccuring Items |
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
|
1
|
1
|
1
|
|
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
|
|
Total Other Income |
3
|
4
|
3
|
2
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
|
Pre-Tax Income |
52
N/A
|
53
+2%
|
64
+21%
|
73
+15%
|
74
+1%
|
80
+8%
|
86
+7%
|
90
+5%
|
96
+7%
|
101
+5%
|
97
-5%
|
97
+1%
|
98
+0%
|
84
-14%
|
67
-20%
|
42
-37%
|
29
-31%
|
21
-29%
|
31
+47%
|
35
+14%
|
22
-38%
|
(1)
N/A
|
23
N/A
|
27
+16%
|
36
+33%
|
64
+78%
|
55
-13%
|
68
+23%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(10)
|
(15)
|
(17)
|
(12)
|
(11)
|
(11)
|
(10)
|
(13)
|
(14)
|
(12)
|
(10)
|
(14)
|
(11)
|
(10)
|
(8)
|
(9)
|
(7)
|
(9)
|
(10)
|
(5)
|
(3)
|
(8)
|
(9)
|
(13)
|
(17)
|
(14)
|
(14)
|
|
Income from Continuing Operations |
41
|
43
|
50
|
57
|
62
|
69
|
75
|
80
|
84
|
88
|
85
|
87
|
84
|
73
|
57
|
35
|
20
|
14
|
22
|
25
|
17
|
(4)
|
15
|
17
|
23
|
47
|
41
|
54
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
2
|
1
|
1
|
(0)
|
(2)
|
(1)
|
(3)
|
|
Net Income (Common) |
41
N/A
|
43
+5%
|
50
+15%
|
57
+15%
|
62
+10%
|
69
+11%
|
75
+9%
|
80
+7%
|
84
+4%
|
88
+5%
|
85
-3%
|
87
+3%
|
84
-4%
|
73
-14%
|
57
-21%
|
35
-40%
|
20
-41%
|
14
-33%
|
22
+61%
|
25
+12%
|
17
-31%
|
(2)
N/A
|
16
N/A
|
19
+16%
|
23
+23%
|
45
+96%
|
39
-13%
|
51
+29%
|
|
EPS (Diluted) |
0.52
N/A
|
0.54
+4%
|
0.6
+11%
|
0.53
-12%
|
0.68
+28%
|
0.65
-4%
|
0.72
+11%
|
0.77
+7%
|
0.79
+3%
|
0.84
+6%
|
0.81
-4%
|
0.83
+2%
|
0.79
-5%
|
0.68
-14%
|
0.53
-22%
|
0.32
-40%
|
0.19
-41%
|
0.12
-37%
|
0.2
+67%
|
0.23
+15%
|
0.16
-30%
|
0
N/A
|
0.14
N/A
|
0.16
+14%
|
0.19
+19%
|
0.38
+100%
|
0.33
-13%
|
0.42
+27%
|