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JinXianDai Information Industry Co Ltd
SZSE:300830

Watchlist Manager
JinXianDai Information Industry Co Ltd
SZSE:300830
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Price: 6.16 CNY 0.16% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
JinXianDai Information Industry Co Ltd

Revenue
507.9m CNY
Cost of Revenue
-276.8m CNY
Gross Profit
231.1m CNY
Operating Expenses
-227.5m CNY
Operating Income
3.5m CNY
Other Expenses
9.1m CNY
Net Income
12.7m CNY

Income Statement
JinXianDai Information Industry Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
170
N/A
251
+47%
494
+97%
506
+2%
509
+1%
523
+3%
599
+15%
598
0%
540
-10%
610
+13%
628
+3%
629
+0%
640
+2%
561
-12%
508
-9%
Gross Profit
Cost of Revenue
(96)
(140)
(275)
(284)
(286)
(299)
(345)
(353)
(322)
(359)
(369)
(377)
(383)
(337)
(277)
Gross Profit
74
N/A
110
+49%
219
+98%
222
+1%
223
+0%
225
+1%
254
+13%
245
-4%
218
-11%
250
+15%
259
+3%
252
-3%
257
+2%
224
-13%
231
+3%
Operating Income
Operating Expenses
(58)
(89)
(155)
(154)
(162)
(172)
(194)
(211)
(226)
(235)
(207)
(198)
(186)
(191)
(228)
Selling, General & Administrative
(44)
(68)
(114)
(112)
(120)
(121)
(128)
(142)
(138)
(141)
(100)
(104)
(98)
(102)
(129)
Research & Development
(19)
(29)
(48)
(54)
(56)
(65)
(71)
(83)
(97)
(101)
(100)
(99)
(96)
(98)
(95)
Depreciation & Amortization
0
0
(4)
0
0
0
(9)
0
0
0
(15)
0
0
0
(13)
Other Operating Expenses
5
7
10
11
13
14
14
15
9
7
7
5
8
9
9
Operating Income
16
N/A
21
+34%
64
+204%
68
+6%
60
-11%
52
-14%
61
+16%
34
-43%
(8)
N/A
15
N/A
51
+239%
54
+6%
71
+31%
32
-54%
4
-89%
Pre-Tax Income
Interest Income Expense
3
7
9
11
12
12
12
12
12
11
10
8
6
5
3
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(2)
(2)
(2)
(2)
0
Total Other Income
(0)
(0)
(0)
(0)
(0)
(1)
(2)
(2)
(2)
(1)
(0)
(0)
(0)
(0)
(0)
Pre-Tax Income
18
N/A
27
+48%
73
+168%
78
+8%
73
-7%
63
-14%
71
+12%
45
-36%
2
-95%
26
+1 011%
60
+133%
61
+2%
76
+24%
36
-53%
6
-82%
Net Income
Tax Provision
(2)
(4)
(5)
(6)
(5)
(1)
(4)
(3)
2
2
(4)
(4)
(8)
(7)
6
Income from Continuing Operations
16
24
68
72
68
62
66
42
4
27
56
57
68
29
13
Income to Minority Interest
0
0
0
1
1
1
(0)
(1)
(1)
(1)
1
1
1
0
0
Net Income (Common)
16
N/A
24
+46%
68
+187%
73
+7%
68
-6%
62
-8%
66
+5%
41
-38%
4
-91%
27
+645%
57
+115%
58
+1%
68
+18%
29
-57%
13
-57%
EPS (Diluted)
0.05
N/A
0.07
+40%
0.17
+143%
0.16
-6%
0.17
+6%
0.15
-12%
0.15
N/A
0.09
-40%
0.01
-89%
0.06
+500%
0.13
+117%
0.13
N/A
0.16
+23%
0.07
-56%
0.03
-57%

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