BYBON Group Co Ltd
SZSE:300736
Income Statement
Earnings Waterfall
BYBON Group Co Ltd
Revenue
|
631.6m
CNY
|
Cost of Revenue
|
-575.2m
CNY
|
Gross Profit
|
56.4m
CNY
|
Operating Expenses
|
-81.8m
CNY
|
Operating Income
|
-25.4m
CNY
|
Other Expenses
|
3.5m
CNY
|
Net Income
|
-21.9m
CNY
|
Income Statement
BYBON Group Co Ltd
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 |
674
N/A
|
684
+1%
|
675
-1%
|
634
-6%
|
533
-16%
|
494
-7%
|
631
+28%
|
602
-4%
|
551
-8%
|
485
-12%
|
353
-27%
|
324
-8%
|
466
+44%
|
495
+6%
|
489
-1%
|
539
+10%
|
431
-20%
|
402
-7%
|
312
-22%
|
274
-12%
|
243
-11%
|
256
+6%
|
293
+14%
|
374
+28%
|
474
+27%
|
632
+33%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(396)
|
(432)
|
(458)
|
(423)
|
(364)
|
(353)
|
(484)
|
(507)
|
(460)
|
(407)
|
(308)
|
(291)
|
(423)
|
(449)
|
(447)
|
(480)
|
(376)
|
(345)
|
(247)
|
(214)
|
(193)
|
(214)
|
(256)
|
(332)
|
(428)
|
(575)
|
|
Gross Profit |
277
N/A
|
252
-9%
|
217
-14%
|
211
-3%
|
169
-20%
|
142
-16%
|
147
+3%
|
95
-35%
|
92
-4%
|
78
-15%
|
46
-41%
|
33
-29%
|
43
+32%
|
46
+8%
|
42
-9%
|
59
+40%
|
55
-7%
|
57
+3%
|
65
+14%
|
60
-8%
|
49
-18%
|
42
-15%
|
37
-12%
|
42
+15%
|
45
+6%
|
56
+25%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(219)
|
(184)
|
(168)
|
(163)
|
(125)
|
(116)
|
(127)
|
(94)
|
(114)
|
(111)
|
(112)
|
(134)
|
(137)
|
(132)
|
(103)
|
(99)
|
(85)
|
(82)
|
(67)
|
(65)
|
(68)
|
(65)
|
(69)
|
(70)
|
(79)
|
(82)
|
|
Selling, General & Administrative |
(208)
|
(178)
|
(143)
|
(151)
|
(112)
|
(104)
|
(105)
|
(82)
|
(102)
|
(96)
|
(88)
|
(101)
|
(104)
|
(101)
|
(89)
|
(85)
|
(71)
|
(68)
|
(59)
|
(57)
|
(63)
|
(60)
|
(60)
|
(60)
|
(66)
|
(68)
|
|
Research & Development |
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
(12)
|
(13)
|
(15)
|
(12)
|
(12)
|
(13)
|
(11)
|
(6)
|
0
|
(6)
|
(6)
|
(4)
|
(7)
|
0
|
0
|
(5)
|
(9)
|
(13)
|
(15)
|
|
Depreciation & Amortization |
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(11)
|
(6)
|
(3)
|
(12)
|
(12)
|
(13)
|
(2)
|
0
|
0
|
0
|
2
|
(20)
|
(20)
|
(20)
|
(1)
|
(14)
|
(7)
|
(7)
|
(1)
|
(0)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
1
|
|
Operating Income |
59
N/A
|
68
+16%
|
49
-27%
|
48
-4%
|
45
-7%
|
26
-42%
|
20
-20%
|
1
-94%
|
(23)
N/A
|
(33)
-46%
|
(67)
-100%
|
(101)
-52%
|
(94)
+7%
|
(86)
+9%
|
(61)
+29%
|
(39)
+35%
|
(29)
+25%
|
(25)
+16%
|
(2)
+91%
|
(4)
-107%
|
(19)
-320%
|
(23)
-25%
|
(32)
-37%
|
(28)
+13%
|
(34)
-25%
|
(25)
+26%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
1
|
0
|
1
|
1
|
2
|
2
|
4
|
2
|
4
|
5
|
6
|
3
|
2
|
0
|
2
|
(1)
|
0
|
4
|
8
|
0
|
0
|
(8)
|
(9)
|
(5)
|
(8)
|
(4)
|
|
Non-Reccuring Items |
(0)
|
(1)
|
1
|
0
|
0
|
1
|
(0)
|
0
|
0
|
0
|
(24)
|
(0)
|
(0)
|
(0)
|
(12)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
4
|
3
|
4
|
3
|
7
|
10
|
8
|
8
|
4
|
0
|
(7)
|
(8)
|
(8)
|
(13)
|
(21)
|
(21)
|
(21)
|
(1)
|
1
|
1
|
2
|
4
|
2
|
2
|
1
|
|
Pre-Tax Income |
62
N/A
|
71
+15%
|
54
-24%
|
52
-3%
|
50
-5%
|
35
-29%
|
33
-8%
|
12
-63%
|
(11)
N/A
|
(25)
-133%
|
(90)
-262%
|
(105)
-17%
|
(100)
+5%
|
(93)
+7%
|
(85)
+9%
|
(62)
+27%
|
(51)
+18%
|
(43)
+16%
|
6
N/A
|
(4)
N/A
|
(17)
-381%
|
(29)
-68%
|
(39)
-35%
|
(30)
+24%
|
(40)
-35%
|
(28)
+30%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(17)
|
(22)
|
(14)
|
(13)
|
(12)
|
(7)
|
(6)
|
(0)
|
4
|
7
|
(3)
|
0
|
1
|
(3)
|
(3)
|
(8)
|
(11)
|
(8)
|
1
|
0
|
1
|
(0)
|
7
|
6
|
7
|
6
|
|
Income from Continuing Operations |
45
|
50
|
40
|
39
|
38
|
28
|
27
|
12
|
(7)
|
(18)
|
(93)
|
(105)
|
(99)
|
(96)
|
(88)
|
(70)
|
(62)
|
(51)
|
7
|
(3)
|
(16)
|
(29)
|
(33)
|
(23)
|
(33)
|
(22)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
45
N/A
|
50
+10%
|
40
-20%
|
39
-1%
|
38
-3%
|
28
-25%
|
27
-5%
|
12
-56%
|
(7)
N/A
|
(18)
-169%
|
(93)
-431%
|
(105)
-12%
|
(99)
+6%
|
(96)
+2%
|
(88)
+9%
|
(70)
+20%
|
(62)
+11%
|
(51)
+18%
|
7
N/A
|
(3)
N/A
|
(16)
-409%
|
(29)
-80%
|
(33)
-12%
|
(23)
+28%
|
(33)
-42%
|
(22)
+35%
|
|
EPS (Diluted) |
0.69
N/A
|
0.5
-28%
|
0.41
-18%
|
0.3
-27%
|
0.28
-7%
|
0.21
-25%
|
0.21
N/A
|
0.1
-52%
|
-0.05
N/A
|
-0.14
-180%
|
-0.72
-414%
|
-0.82
-14%
|
-0.71
+13%
|
-0.74
-4%
|
-0.67
+9%
|
-0.53
+21%
|
-0.47
+11%
|
-0.39
+17%
|
0.05
N/A
|
-0.02
N/A
|
-0.12
-500%
|
-0.22
-83%
|
-0.26
-18%
|
-0.19
+27%
|
-0.27
-42%
|
-0.18
+33%
|