Sharetronic Data Technology Co Ltd
SZSE:300857
Income Statement
Earnings Waterfall
Sharetronic Data Technology Co Ltd
Revenue
|
4.7B
CNY
|
Cost of Revenue
|
-4B
CNY
|
Gross Profit
|
610.6m
CNY
|
Operating Expenses
|
-275.9m
CNY
|
Operating Income
|
334.7m
CNY
|
Other Expenses
|
-47.4m
CNY
|
Net Income
|
287.3m
CNY
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
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%
|
|
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)
|
|
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%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(78)
|
(115)
|
(152)
|
(153)
|
(180)
|
(184)
|
(184)
|
(190)
|
(185)
|
(176)
|
(201)
|
(227)
|
(267)
|
(276)
|
|
Selling, General & Administrative |
(37)
|
(53)
|
(69)
|
(73)
|
(89)
|
(91)
|
(96)
|
(97)
|
(92)
|
(77)
|
(84)
|
(94)
|
(115)
|
(110)
|
|
Research & Development |
(35)
|
(67)
|
(79)
|
(88)
|
(104)
|
(96)
|
(105)
|
(106)
|
(106)
|
(91)
|
(105)
|
(118)
|
(133)
|
(142)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(40)
|
|
Other Operating Expenses |
(6)
|
15
|
(4)
|
7
|
13
|
21
|
18
|
13
|
13
|
23
|
(13)
|
(15)
|
(19)
|
16
|
|
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%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(21)
|
(16)
|
(13)
|
(21)
|
(9)
|
(21)
|
(27)
|
(13)
|
(10)
|
(6)
|
(10)
|
(11)
|
(15)
|
(8)
|
|
Non-Reccuring Items |
3
|
1
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
(9)
|
0
|
(0)
|
(0)
|
(11)
|
|
Total Other Income |
12
|
14
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
(1)
|
0
|
0
|
1
|
|
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%
|
|
Net Income | |||||||||||||||
Tax Provision |
(11)
|
(9)
|
(6)
|
(8)
|
(5)
|
(6)
|
(6)
|
(6)
|
(9)
|
(9)
|
(10)
|
(13)
|
(19)
|
(31)
|
|
Income from Continuing Operations |
79
|
119
|
107
|
124
|
141
|
124
|
126
|
126
|
139
|
131
|
147
|
172
|
209
|
286
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
3
|
2
|
2
|
2
|
(0)
|
0
|
1
|
1
|
2
|
1
|
|
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%
|
|
EPS (Diluted) |
0.4
N/A
|
0.68
+70%
|
0.51
-25%
|
0.61
+20%
|
0.7
+15%
|
0.61
-13%
|
0.62
+2%
|
0.62
N/A
|
0.67
+8%
|
0.63
-6%
|
0.71
+13%
|
0.71
N/A
|
0.87
+23%
|
1.18
+36%
|