SYoung Group Co Ltd
SZSE:300740
Income Statement
Earnings Waterfall
SYoung Group Co Ltd
Revenue
|
4.8B
CNY
|
Cost of Revenue
|
-2.2B
CNY
|
Gross Profit
|
2.6B
CNY
|
Operating Expenses
|
-2.3B
CNY
|
Operating Income
|
295.5m
CNY
|
Other Expenses
|
-109.7m
CNY
|
Net Income
|
185.9m
CNY
|
Income Statement
SYoung Group 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
1 646
N/A
|
1 760
+7%
|
2 006
+14%
|
2 195
+9%
|
2 245
+2%
|
2 249
+0%
|
2 237
-1%
|
2 216
-1%
|
2 412
+9%
|
2 543
+5%
|
2 854
+12%
|
3 177
+11%
|
3 715
+17%
|
4 015
+8%
|
4 420
+10%
|
4 686
+6%
|
5 010
+7%
|
5 239
+5%
|
5 092
-3%
|
5 040
-1%
|
4 722
-6%
|
4 723
+0%
|
4 811
+2%
|
4 757
-1%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(788)
|
(840)
|
(963)
|
(1 057)
|
(1 096)
|
(1 118)
|
(1 156)
|
(1 117)
|
(1 201)
|
(1 259)
|
(1 368)
|
(1 501)
|
(1 896)
|
(2 042)
|
(2 214)
|
(2 327)
|
(2 408)
|
(2 509)
|
(2 420)
|
(2 422)
|
(2 230)
|
(2 243)
|
(2 232)
|
(2 157)
|
|
Gross Profit |
859
N/A
|
920
+7%
|
1 042
+13%
|
1 138
+9%
|
1 149
+1%
|
1 131
-2%
|
1 081
-4%
|
1 099
+2%
|
1 211
+10%
|
1 285
+6%
|
1 486
+16%
|
1 676
+13%
|
1 820
+9%
|
1 973
+8%
|
2 206
+12%
|
2 359
+7%
|
2 602
+10%
|
2 729
+5%
|
2 672
-2%
|
2 618
-2%
|
2 493
-5%
|
2 480
-1%
|
2 579
+4%
|
2 600
+1%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(696)
|
(749)
|
(874)
|
(979)
|
(1 010)
|
(1 026)
|
(1 019)
|
(1 081)
|
(1 201)
|
(1 259)
|
(1 423)
|
(1 562)
|
(1 641)
|
(1 742)
|
(1 927)
|
(2 065)
|
(2 316)
|
(2 419)
|
(2 387)
|
(2 369)
|
(2 345)
|
(2 304)
|
(2 323)
|
(2 305)
|
|
Selling, General & Administrative |
(648)
|
(758)
|
(884)
|
(986)
|
(957)
|
(988)
|
(973)
|
(1 033)
|
(1 143)
|
(1 202)
|
(1 360)
|
(1 502)
|
(1 568)
|
(1 689)
|
(1 876)
|
(2 012)
|
(2 223)
|
(2 361)
|
(2 317)
|
(2 285)
|
(2 228)
|
(2 208)
|
(2 226)
|
(2 215)
|
|
Research & Development |
(37)
|
0
|
0
|
(12)
|
(44)
|
(36)
|
(46)
|
(46)
|
(42)
|
(40)
|
(39)
|
(43)
|
(45)
|
(57)
|
(60)
|
(63)
|
(64)
|
(68)
|
(78)
|
(90)
|
(86)
|
(95)
|
(92)
|
(81)
|
|
Depreciation & Amortization |
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
9
|
11
|
18
|
3
|
(2)
|
0
|
(2)
|
(1)
|
(18)
|
(23)
|
(17)
|
(10)
|
4
|
9
|
9
|
(3)
|
9
|
8
|
6
|
2
|
(0)
|
(6)
|
(8)
|
|
Operating Income |
163
N/A
|
171
+5%
|
169
-1%
|
160
-5%
|
139
-13%
|
106
-24%
|
62
-41%
|
18
-71%
|
10
-43%
|
26
+152%
|
63
+147%
|
114
+80%
|
178
+56%
|
231
+30%
|
279
+21%
|
294
+5%
|
286
-3%
|
310
+8%
|
285
-8%
|
250
-12%
|
147
-41%
|
176
+20%
|
255
+45%
|
296
+16%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
4
|
11
|
20
|
16
|
13
|
6
|
7
|
(4)
|
(7)
|
(17)
|
(19)
|
(38)
|
(44)
|
(38)
|
(7)
|
(23)
|
(23)
|
(10)
|
(2)
|
(12)
|
(33)
|
(76)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
(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
|
|
Total Other Income |
28
|
27
|
28
|
30
|
4
|
4
|
5
|
4
|
4
|
2
|
1
|
1
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Pre-Tax Income |
190
N/A
|
196
+3%
|
200
+2%
|
201
+0%
|
162
-19%
|
125
-23%
|
80
-36%
|
28
-65%
|
23
-19%
|
24
+4%
|
58
+145%
|
98
+70%
|
159
+62%
|
194
+22%
|
236
+22%
|
259
+10%
|
280
+8%
|
289
+3%
|
263
-9%
|
239
-9%
|
144
-40%
|
163
+13%
|
221
+36%
|
218
-2%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(32)
|
(33)
|
(32)
|
(32)
|
(34)
|
(27)
|
(12)
|
(3)
|
3
|
4
|
(4)
|
(8)
|
(21)
|
(27)
|
(42)
|
(45)
|
(45)
|
(43)
|
(34)
|
(31)
|
(21)
|
(26)
|
(34)
|
(27)
|
|
Income from Continuing Operations |
158
|
163
|
168
|
169
|
128
|
98
|
68
|
25
|
25
|
27
|
54
|
90
|
138
|
167
|
194
|
213
|
235
|
246
|
229
|
208
|
123
|
137
|
187
|
191
|
|
Income to Minority Interest |
0
|
0
|
1
|
2
|
3
|
4
|
4
|
3
|
2
|
3
|
1
|
2
|
2
|
1
|
2
|
1
|
1
|
2
|
2
|
1
|
2
|
(1)
|
(3)
|
(5)
|
|
Net Income (Common) |
159
N/A
|
163
+3%
|
169
+3%
|
170
+1%
|
131
-23%
|
102
-22%
|
72
-30%
|
28
-61%
|
27
-3%
|
29
+8%
|
55
+86%
|
92
+68%
|
140
+53%
|
168
+20%
|
196
+16%
|
215
+10%
|
236
+10%
|
247
+5%
|
230
-7%
|
209
-9%
|
125
-40%
|
135
+8%
|
184
+36%
|
186
+1%
|
|
EPS (Diluted) |
0.52
N/A
|
0.4
-23%
|
1.13
+183%
|
0.41
-64%
|
0.32
-22%
|
0.24
-25%
|
0.17
-29%
|
0.06
-65%
|
0.07
+17%
|
0.08
+14%
|
0.16
+100%
|
0.23
+44%
|
0.36
+57%
|
0.43
+19%
|
0.52
+21%
|
0.57
+10%
|
0.61
+7%
|
0.64
+5%
|
0.59
-8%
|
0.53
-10%
|
0.32
-40%
|
0.36
+13%
|
0.44
+22%
|
0.47
+7%
|