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Sharetronic Data Technology Co Ltd
SZSE:300857

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Sharetronic Data Technology Co Ltd
SZSE:300857
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Price: 260.76 CNY -14.38% Market Closed
Market Cap: ¥90.3B

Income Statement

Earnings Waterfall
Sharetronic Data Technology Co Ltd

Income Statement
Sharetronic Data Technology Co Ltd

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Income Statement
Currency: CNY
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%
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