Sharetronic Data Technology Co Ltd
SZSE:300857
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S
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Sharetronic Data Technology Co Ltd
SZSE:300857
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CN |
Income Statement
Earnings Waterfall
Sharetronic Data Technology Co Ltd
Income Statement
Sharetronic Data Technology Co Ltd
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
13
|
18
|
18
|
18
|
17
|
16
|
17
|
19
|
22
|
24
|
25
|
25
|
24
|
24
|
28
|
35
|
42
|
49
|
60
|
0
|
0
|
320
|
|
| Revenue |
1 537
N/A
|
2 249
+46%
|
2 554
+14%
|
2 737
+7%
|
3 039
+11%
|
2 960
-3%
|
2 970
+0%
|
2 822
-5%
|
2 838
+1%
|
3 148
+11%
|
3 269
+4%
|
3 633
+11%
|
4 171
+15%
|
4 658
+12%
|
5 611
+20%
|
6 396
+14%
|
6 824
+7%
|
7 410
+9%
|
7 728
+4%
|
8 776
+14%
|
10 346
+18%
|
12 236
+18%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(1 364)
|
(2 007)
|
(2 275)
|
(2 430)
|
(2 704)
|
(2 627)
|
(2 629)
|
(2 489)
|
(2 498)
|
(2 818)
|
(2 899)
|
(3 210)
|
(3 662)
|
(4 047)
|
(4 811)
|
(5 405)
|
(5 679)
|
(6 160)
|
(6 416)
|
(7 265)
|
(8 576)
|
(9 953)
|
|
| Gross Profit |
173
N/A
|
242
+40%
|
279
+15%
|
307
+10%
|
335
+9%
|
333
-1%
|
341
+2%
|
333
-2%
|
340
+2%
|
330
-3%
|
369
+12%
|
423
+15%
|
509
+20%
|
611
+20%
|
801
+31%
|
992
+24%
|
1 146
+16%
|
1 250
+9%
|
1 313
+5%
|
1 511
+15%
|
1 770
+17%
|
2 283
+29%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(78)
|
(115)
|
(152)
|
(153)
|
(180)
|
(184)
|
(184)
|
(190)
|
(185)
|
(176)
|
(201)
|
(227)
|
(267)
|
(276)
|
(343)
|
(388)
|
(399)
|
(450)
|
(523)
|
(580)
|
(677)
|
(723)
|
|
| Selling, General & Administrative |
(37)
|
(53)
|
(69)
|
(73)
|
(89)
|
(91)
|
(96)
|
(97)
|
(92)
|
(77)
|
(84)
|
(94)
|
(115)
|
(110)
|
(153)
|
(184)
|
(182)
|
(207)
|
(257)
|
(280)
|
(311)
|
(290)
|
|
| Research & Development |
(35)
|
(67)
|
(79)
|
(88)
|
(104)
|
(96)
|
(105)
|
(106)
|
(106)
|
(91)
|
(105)
|
(118)
|
(133)
|
(142)
|
(177)
|
(189)
|
(200)
|
(219)
|
(242)
|
(259)
|
(324)
|
(400)
|
|
| Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(59)
|
|
| Other Operating Expenses |
(6)
|
15
|
(4)
|
7
|
13
|
21
|
18
|
13
|
13
|
23
|
(13)
|
(15)
|
(19)
|
16
|
(13)
|
(16)
|
(17)
|
30
|
(23)
|
(41)
|
(42)
|
25
|
|
| Operating Income |
95
N/A
|
127
+34%
|
127
0%
|
153
+21%
|
155
+1%
|
149
-4%
|
157
+6%
|
143
-9%
|
155
+9%
|
154
-1%
|
168
+9%
|
196
+17%
|
242
+24%
|
335
+38%
|
457
+37%
|
603
+32%
|
747
+24%
|
800
+7%
|
790
-1%
|
931
+18%
|
1 093
+17%
|
1 560
+43%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(21)
|
(16)
|
(13)
|
(21)
|
(9)
|
(21)
|
(27)
|
(13)
|
(10)
|
(6)
|
(10)
|
(11)
|
(15)
|
(8)
|
(8)
|
0
|
(18)
|
4
|
(2)
|
(83)
|
(169)
|
(309)
|
|
| Non-Reccuring Items |
3
|
1
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
(9)
|
0
|
(0)
|
(0)
|
(11)
|
(2)
|
(1)
|
(1)
|
(18)
|
0
|
(1)
|
(0)
|
(7)
|
|
| Total Other Income |
12
|
14
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
(1)
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
20
|
|
| Pre-Tax Income |
89
N/A
|
127
+43%
|
114
-11%
|
132
+16%
|
146
+11%
|
129
-12%
|
132
+2%
|
132
+0%
|
148
+12%
|
140
-5%
|
157
+12%
|
185
+18%
|
227
+23%
|
317
+39%
|
450
+42%
|
602
+34%
|
726
+21%
|
785
+8%
|
787
+0%
|
846
+8%
|
922
+9%
|
1 265
+37%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(11)
|
(9)
|
(6)
|
(8)
|
(5)
|
(6)
|
(6)
|
(6)
|
(9)
|
(9)
|
(10)
|
(13)
|
(19)
|
(31)
|
(46)
|
(71)
|
(80)
|
(98)
|
(98)
|
(94)
|
(103)
|
(113)
|
|
| Income from Continuing Operations |
79
|
119
|
107
|
124
|
141
|
124
|
126
|
126
|
139
|
131
|
147
|
172
|
209
|
286
|
403
|
531
|
646
|
687
|
690
|
752
|
819
|
1 152
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
3
|
2
|
2
|
2
|
(0)
|
0
|
1
|
1
|
2
|
1
|
0
|
1
|
3
|
5
|
9
|
14
|
14
|
13
|
|
| Net Income (Common) |
79
N/A
|
119
+51%
|
107
-10%
|
125
+17%
|
144
+15%
|
126
-12%
|
129
+2%
|
128
0%
|
138
+8%
|
131
-5%
|
147
+12%
|
173
+17%
|
211
+22%
|
287
+36%
|
404
+40%
|
532
+32%
|
648
+22%
|
692
+7%
|
699
+1%
|
766
+10%
|
833
+9%
|
1 164
+40%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.48
+71%
|
0.37
-23%
|
0.43
+16%
|
0.49
+14%
|
0.43
-12%
|
0.44
+2%
|
0.44
N/A
|
0.47
+7%
|
0.45
-4%
|
0.5
+11%
|
0.5
N/A
|
0.62
+24%
|
0.88
+42%
|
1.18
+34%
|
1.56
+32%
|
1.88
+21%
|
2.02
+7%
|
2.03
+0%
|
2.24
+10%
|
2.43
+8%
|
3.38
+39%
|
|