Hangzhou DPtech Technologies Co Ltd
SZSE:300768
Income Statement
Earnings Waterfall
Hangzhou DPtech Technologies Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-342.7m
CNY
|
Gross Profit
|
714.8m
CNY
|
Operating Expenses
|
-635.8m
CNY
|
Operating Income
|
78.9m
CNY
|
Other Expenses
|
51.7m
CNY
|
Net Income
|
130.7m
CNY
|
Income Statement
Hangzhou DPtech Technologies Co Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
704
N/A
|
725
+3%
|
742
+2%
|
766
+3%
|
804
+5%
|
780
-3%
|
776
0%
|
815
+5%
|
891
+9%
|
947
+6%
|
1 008
+6%
|
1 080
+7%
|
1 030
-5%
|
1 050
+2%
|
965
-8%
|
895
-7%
|
893
0%
|
911
+2%
|
967
+6%
|
1 007
+4%
|
1 034
+3%
|
1 057
+2%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(213)
|
(233)
|
(240)
|
(237)
|
(232)
|
(227)
|
(232)
|
(244)
|
(269)
|
(288)
|
(303)
|
(320)
|
(299)
|
(318)
|
(299)
|
(294)
|
(294)
|
(300)
|
(318)
|
(328)
|
(328)
|
(343)
|
|
Gross Profit |
491
N/A
|
492
+0%
|
502
+2%
|
529
+5%
|
572
+8%
|
552
-3%
|
544
-1%
|
571
+5%
|
622
+9%
|
659
+6%
|
704
+7%
|
759
+8%
|
731
-4%
|
732
+0%
|
666
-9%
|
601
-10%
|
599
0%
|
610
+2%
|
649
+6%
|
679
+5%
|
706
+4%
|
715
+1%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(309)
|
(305)
|
(306)
|
(328)
|
(348)
|
(345)
|
(347)
|
(372)
|
(393)
|
(423)
|
(457)
|
(486)
|
(482)
|
(484)
|
(485)
|
(500)
|
(521)
|
(541)
|
(571)
|
(588)
|
(636)
|
(636)
|
|
Selling, General & Administrative |
(216)
|
(215)
|
(225)
|
(236)
|
(255)
|
(249)
|
(249)
|
(264)
|
(279)
|
(286)
|
(306)
|
(321)
|
(315)
|
(324)
|
(319)
|
(324)
|
(337)
|
(362)
|
(386)
|
(410)
|
(432)
|
(446)
|
|
Research & Development |
(158)
|
(154)
|
(151)
|
(158)
|
(156)
|
(166)
|
(167)
|
(173)
|
(174)
|
(202)
|
(218)
|
(233)
|
(211)
|
(230)
|
(231)
|
(234)
|
(218)
|
(245)
|
(247)
|
(249)
|
(224)
|
(254)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(46)
|
0
|
|
Other Operating Expenses |
67
|
64
|
70
|
65
|
72
|
71
|
70
|
65
|
71
|
65
|
68
|
68
|
73
|
70
|
65
|
59
|
70
|
67
|
63
|
70
|
66
|
64
|
|
Operating Income |
182
N/A
|
186
+3%
|
196
+5%
|
201
+3%
|
223
+11%
|
208
-7%
|
198
-5%
|
199
+1%
|
230
+15%
|
237
+3%
|
248
+5%
|
274
+10%
|
249
-9%
|
249
0%
|
181
-27%
|
101
-44%
|
78
-23%
|
69
-11%
|
78
+13%
|
90
+15%
|
70
-23%
|
79
+13%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
27
|
30
|
33
|
39
|
48
|
54
|
63
|
63
|
66
|
67
|
67
|
68
|
76
|
77
|
79
|
88
|
89
|
82
|
85
|
71
|
56
|
48
|
|
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)
|
|
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
|
|
Total Other Income |
6
|
7
|
6
|
5
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
215
N/A
|
223
+4%
|
234
+5%
|
245
+5%
|
273
+11%
|
264
-3%
|
263
0%
|
265
+1%
|
297
+12%
|
305
+2%
|
315
+4%
|
343
+9%
|
325
-5%
|
326
+0%
|
261
-20%
|
189
-28%
|
167
-12%
|
151
-9%
|
163
+8%
|
161
-1%
|
126
-22%
|
127
+1%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(14)
|
(16)
|
(18)
|
(19)
|
(21)
|
(19)
|
(17)
|
(14)
|
(21)
|
(21)
|
(19)
|
(17)
|
(16)
|
(18)
|
(16)
|
(16)
|
(17)
|
(14)
|
(15)
|
(13)
|
1
|
3
|
|
Income from Continuing Operations |
201
|
207
|
217
|
226
|
253
|
245
|
245
|
250
|
276
|
283
|
296
|
326
|
309
|
308
|
245
|
173
|
150
|
137
|
148
|
149
|
127
|
131
|
|
Net Income (Common) |
201
N/A
|
207
+3%
|
217
+4%
|
226
+4%
|
253
+12%
|
245
-3%
|
245
+0%
|
250
+2%
|
276
+11%
|
283
+2%
|
296
+5%
|
326
+10%
|
309
-5%
|
308
0%
|
245
-21%
|
173
-29%
|
150
-13%
|
137
-9%
|
148
+8%
|
149
+0%
|
127
-15%
|
131
+3%
|
|
EPS (Diluted) |
0.56
N/A
|
0.57
+2%
|
0.56
-2%
|
0.55
-2%
|
0.65
+18%
|
0.62
-5%
|
0.61
-2%
|
0.62
+2%
|
0.69
+11%
|
0.7
+1%
|
0.49
-30%
|
0.53
+8%
|
0.51
-4%
|
0.5
-2%
|
0.39
-22%
|
0.27
-31%
|
0.23
-15%
|
0.21
-9%
|
0.23
+10%
|
0.28
+22%
|
0.2
-29%
|
0.21
+5%
|