Jones Tech PLC
SZSE:300684
Income Statement
Earnings Waterfall
Jones Tech PLC
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
352.8m
CNY
|
Operating Expenses
|
-241.7m
CNY
|
Operating Income
|
111.1m
CNY
|
Other Expenses
|
-7.1m
CNY
|
Net Income
|
104m
CNY
|
Income Statement
Jones Tech PLC
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 |
570
N/A
|
647
+13%
|
729
+13%
|
855
+17%
|
763
-11%
|
759
0%
|
742
-2%
|
700
-6%
|
776
+11%
|
849
+9%
|
920
+8%
|
1 040
+13%
|
1 149
+10%
|
1 259
+10%
|
1 341
+7%
|
1 329
-1%
|
1 248
-6%
|
1 234
-1%
|
1 225
-1%
|
1 425
+16%
|
1 592
+12%
|
1 635
+3%
|
1 669
+2%
|
1 422
-15%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(363)
|
(410)
|
(465)
|
(542)
|
(487)
|
(490)
|
(489)
|
(461)
|
(503)
|
(569)
|
(598)
|
(690)
|
(765)
|
(868)
|
(944)
|
(956)
|
(921)
|
(912)
|
(916)
|
(1 048)
|
(1 144)
|
(1 192)
|
(1 232)
|
(1 069)
|
|
Gross Profit |
207
N/A
|
237
+14%
|
264
+11%
|
313
+18%
|
276
-12%
|
270
-2%
|
253
-6%
|
239
-6%
|
273
+14%
|
280
+2%
|
322
+15%
|
350
+9%
|
384
+10%
|
391
+2%
|
397
+2%
|
372
-6%
|
326
-12%
|
322
-1%
|
310
-4%
|
376
+22%
|
448
+19%
|
444
-1%
|
437
-1%
|
353
-19%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(101)
|
(104)
|
(106)
|
(117)
|
(104)
|
(101)
|
(109)
|
(113)
|
(130)
|
(130)
|
(140)
|
(142)
|
(168)
|
(172)
|
(177)
|
(189)
|
(195)
|
(193)
|
(197)
|
(209)
|
(233)
|
(236)
|
(246)
|
(242)
|
|
Selling, General & Administrative |
(67)
|
(90)
|
(96)
|
(100)
|
(73)
|
(75)
|
(71)
|
(76)
|
(83)
|
(85)
|
(89)
|
(92)
|
(89)
|
(95)
|
(99)
|
(104)
|
(111)
|
(120)
|
(120)
|
(129)
|
(121)
|
(135)
|
(145)
|
(146)
|
|
Research & Development |
(30)
|
0
|
0
|
(10)
|
(30)
|
(29)
|
(40)
|
(42)
|
(42)
|
(47)
|
(50)
|
(52)
|
(69)
|
(80)
|
(82)
|
(89)
|
(73)
|
(83)
|
(87)
|
(90)
|
(90)
|
(99)
|
(99)
|
(94)
|
|
Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(13)
|
(11)
|
(7)
|
3
|
3
|
2
|
6
|
4
|
2
|
0
|
2
|
2
|
3
|
4
|
4
|
10
|
10
|
10
|
10
|
6
|
(1)
|
(2)
|
(1)
|
|
Operating Income |
106
N/A
|
133
+26%
|
158
+18%
|
196
+24%
|
171
-12%
|
169
-2%
|
144
-15%
|
125
-13%
|
143
+14%
|
150
+5%
|
183
+22%
|
208
+14%
|
216
+4%
|
218
+1%
|
220
+1%
|
183
-17%
|
131
-29%
|
129
-1%
|
113
-12%
|
167
+48%
|
215
+29%
|
208
-3%
|
192
-8%
|
111
-42%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(16)
|
(12)
|
(4)
|
(1)
|
4
|
7
|
3
|
0
|
1
|
2
|
1
|
3
|
10
|
5
|
9
|
15
|
12
|
17
|
14
|
11
|
7
|
5
|
6
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
(10)
|
(3)
|
(3)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
3
|
0
|
1
|
0
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
2
|
1
|
2
|
|
Pre-Tax Income |
96
N/A
|
120
+24%
|
146
+22%
|
192
+32%
|
169
-12%
|
169
+0%
|
150
-11%
|
127
-16%
|
143
+13%
|
151
+6%
|
185
+22%
|
208
+13%
|
218
+5%
|
228
+4%
|
224
-2%
|
191
-15%
|
146
-24%
|
140
-4%
|
129
-7%
|
181
+40%
|
217
+20%
|
214
-1%
|
195
-9%
|
116
-41%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(14)
|
(16)
|
(19)
|
(31)
|
(28)
|
(29)
|
(25)
|
(17)
|
(20)
|
(20)
|
(26)
|
(27)
|
(32)
|
(31)
|
(29)
|
(22)
|
(15)
|
(16)
|
(17)
|
(25)
|
(25)
|
(25)
|
(22)
|
(13)
|
|
Income from Continuing Operations |
82
|
103
|
126
|
161
|
141
|
140
|
126
|
110
|
123
|
131
|
158
|
181
|
186
|
196
|
194
|
169
|
131
|
124
|
113
|
156
|
192
|
189
|
173
|
103
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
82
N/A
|
103
+25%
|
126
+22%
|
160
+28%
|
141
-12%
|
140
0%
|
125
-10%
|
109
-13%
|
123
+13%
|
130
+6%
|
159
+22%
|
182
+15%
|
188
+3%
|
198
+5%
|
196
-1%
|
170
-13%
|
132
-23%
|
126
-5%
|
114
-9%
|
158
+38%
|
193
+23%
|
190
-2%
|
174
-9%
|
104
-40%
|
|
EPS (Diluted) |
0.44
N/A
|
0.41
-7%
|
0.5
+22%
|
0.64
+28%
|
0.56
-13%
|
0.56
N/A
|
0.5
-11%
|
0.43
-14%
|
0.49
+14%
|
0.51
+4%
|
0.62
+22%
|
0.7
+13%
|
0.71
+1%
|
0.7
-1%
|
0.71
+1%
|
0.6
-15%
|
0.47
-22%
|
0.45
-4%
|
0.41
-9%
|
0.56
+37%
|
0.69
+23%
|
0.68
-1%
|
0.62
-9%
|
0.37
-40%
|