Guangzhou Sie Consulting Co Ltd
SZSE:300687
Income Statement
Earnings Waterfall
Guangzhou Sie Consulting Co Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
809.8m
CNY
|
Operating Expenses
|
-584.7m
CNY
|
Operating Income
|
225.1m
CNY
|
Other Expenses
|
171.6k
CNY
|
Net Income
|
225.3m
CNY
|
Income Statement
Guangzhou Sie Consulting 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 |
612
N/A
|
624
+2%
|
660
+6%
|
668
+1%
|
709
+6%
|
717
+1%
|
747
+4%
|
825
+10%
|
910
+10%
|
961
+6%
|
1 030
+7%
|
1 056
+3%
|
1 076
+2%
|
1 110
+3%
|
1 131
+2%
|
1 275
+13%
|
1 385
+9%
|
1 526
+10%
|
1 716
+12%
|
1 793
+4%
|
1 935
+8%
|
2 045
+6%
|
2 093
+2%
|
2 234
+7%
|
2 271
+2%
|
2 296
+1%
|
2 302
+0%
|
2 288
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(420)
|
(432)
|
(455)
|
(458)
|
(477)
|
(488)
|
(513)
|
(562)
|
(616)
|
(670)
|
(729)
|
(769)
|
(770)
|
(802)
|
(797)
|
(879)
|
(902)
|
(1 013)
|
(1 149)
|
(1 180)
|
(1 251)
|
(1 330)
|
(1 343)
|
(1 451)
|
(1 461)
|
(1 506)
|
(1 526)
|
(1 478)
|
|
Gross Profit |
192
N/A
|
192
N/A
|
205
+7%
|
209
+2%
|
232
+11%
|
229
-1%
|
235
+2%
|
264
+12%
|
294
+11%
|
292
-1%
|
301
+3%
|
288
-4%
|
306
+6%
|
308
+1%
|
333
+8%
|
397
+19%
|
484
+22%
|
513
+6%
|
567
+11%
|
613
+8%
|
684
+12%
|
715
+5%
|
750
+5%
|
782
+4%
|
810
+4%
|
790
-2%
|
777
-2%
|
810
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(106)
|
(104)
|
(111)
|
(115)
|
(125)
|
(132)
|
(149)
|
(162)
|
(182)
|
(190)
|
(202)
|
(194)
|
(250)
|
(248)
|
(239)
|
(270)
|
(295)
|
(307)
|
(354)
|
(385)
|
(437)
|
(476)
|
(514)
|
(552)
|
(569)
|
(580)
|
(574)
|
(585)
|
|
Selling, General & Administrative |
(72)
|
(102)
|
(109)
|
(98)
|
(87)
|
(75)
|
(92)
|
(104)
|
(112)
|
(128)
|
(119)
|
(109)
|
(161)
|
(165)
|
(154)
|
(178)
|
(172)
|
(179)
|
(210)
|
(215)
|
(239)
|
(268)
|
(298)
|
(335)
|
(315)
|
(330)
|
(325)
|
(318)
|
|
Research & Development |
(31)
|
0
|
0
|
(12)
|
(39)
|
0
|
0
|
(53)
|
(71)
|
(57)
|
(81)
|
(85)
|
(89)
|
(89)
|
(98)
|
(105)
|
(133)
|
(145)
|
(158)
|
(184)
|
(199)
|
(232)
|
(242)
|
(251)
|
(269)
|
(288)
|
(297)
|
(318)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(2)
|
(2)
|
(4)
|
4
|
(56)
|
(57)
|
(6)
|
5
|
(4)
|
(2)
|
0
|
6
|
6
|
12
|
13
|
16
|
18
|
13
|
13
|
22
|
25
|
26
|
34
|
34
|
38
|
48
|
52
|
|
Operating Income |
86
N/A
|
89
+3%
|
95
+7%
|
94
0%
|
107
+14%
|
98
-9%
|
85
-13%
|
101
+19%
|
111
+10%
|
102
-9%
|
99
-2%
|
94
-5%
|
56
-41%
|
60
+8%
|
94
+56%
|
127
+35%
|
189
+49%
|
206
+9%
|
213
+3%
|
227
+7%
|
247
+9%
|
239
-3%
|
236
-1%
|
230
-3%
|
242
+5%
|
211
-13%
|
202
-4%
|
225
+11%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
2
|
4
|
7
|
10
|
13
|
14
|
13
|
14
|
12
|
12
|
10
|
9
|
5
|
1
|
(7)
|
(19)
|
(19)
|
(7)
|
(0)
|
16
|
22
|
11
|
10
|
3
|
2
|
|
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)
|
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
|
|
Total Other Income |
5
|
4
|
5
|
5
|
2
|
2
|
2
|
5
|
5
|
5
|
4
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
92
N/A
|
93
+1%
|
101
+8%
|
101
+0%
|
113
+12%
|
107
-6%
|
97
-9%
|
119
+22%
|
130
+9%
|
120
-8%
|
117
-3%
|
107
-8%
|
67
-37%
|
70
+4%
|
102
+47%
|
131
+28%
|
189
+45%
|
199
+6%
|
194
-3%
|
208
+7%
|
240
+15%
|
239
0%
|
252
+5%
|
252
0%
|
253
+0%
|
221
-13%
|
206
-7%
|
227
+11%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(10)
|
(10)
|
(9)
|
(12)
|
(11)
|
(8)
|
(12)
|
(11)
|
(10)
|
(9)
|
(5)
|
(1)
|
(1)
|
(4)
|
(10)
|
(13)
|
(13)
|
(7)
|
(5)
|
(12)
|
(9)
|
(12)
|
(5)
|
2
|
1
|
2
|
1
|
|
Income from Continuing Operations |
82
|
83
|
91
|
92
|
101
|
96
|
89
|
107
|
120
|
110
|
108
|
103
|
67
|
69
|
99
|
121
|
176
|
186
|
187
|
202
|
228
|
230
|
240
|
247
|
255
|
222
|
207
|
228
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(6)
|
(7)
|
(8)
|
(6)
|
(1)
|
0
|
3
|
4
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(5)
|
(4)
|
(3)
|
(3)
|
|
Net Income (Common) |
82
N/A
|
83
+2%
|
91
+9%
|
92
+2%
|
101
+10%
|
96
-5%
|
89
-7%
|
103
+16%
|
114
+10%
|
104
-9%
|
100
-3%
|
97
-3%
|
66
-32%
|
70
+5%
|
101
+45%
|
124
+22%
|
176
+42%
|
184
+4%
|
184
+0%
|
199
+8%
|
225
+13%
|
228
+1%
|
237
+4%
|
245
+3%
|
249
+2%
|
218
-13%
|
204
-6%
|
225
+10%
|
|
EPS (Diluted) |
0.32
N/A
|
0.33
+3%
|
0.36
+9%
|
0.26
-28%
|
0.35
+35%
|
0.29
-17%
|
0.25
-14%
|
0.29
+16%
|
0.33
+14%
|
0.3
-9%
|
0.29
-3%
|
0.28
-3%
|
0.19
-32%
|
0.2
+5%
|
0.29
+45%
|
0.36
+24%
|
0.51
+42%
|
0.53
+4%
|
0.52
-2%
|
0.56
+8%
|
0.61
+9%
|
0.56
-8%
|
0.58
+4%
|
0.6
+3%
|
0.62
+3%
|
0.54
-13%
|
0.51
-6%
|
0.56
+10%
|