Shenzhen Jame Technology Corp Ltd
SZSE:300868
Income Statement
Earnings Waterfall
Shenzhen Jame Technology Corp Ltd
Revenue
|
633.3m
CNY
|
Cost of Revenue
|
-530.1m
CNY
|
Gross Profit
|
103.3m
CNY
|
Operating Expenses
|
-274.5m
CNY
|
Operating Income
|
-171.2m
CNY
|
Other Expenses
|
48.7m
CNY
|
Net Income
|
-122.5m
CNY
|
Income Statement
Shenzhen Jame Technology Corp Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
829
N/A
|
810
-2%
|
817
+1%
|
837
+2%
|
855
+2%
|
846
-1%
|
774
-9%
|
744
-4%
|
715
-4%
|
741
+4%
|
774
+4%
|
770
-1%
|
719
-7%
|
627
-13%
|
603
-4%
|
633
+5%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(513)
|
(501)
|
(502)
|
(518)
|
(562)
|
(572)
|
(533)
|
(529)
|
(520)
|
(546)
|
(585)
|
(599)
|
(618)
|
(508)
|
(502)
|
(530)
|
|
Gross Profit |
316
N/A
|
309
-2%
|
315
+2%
|
319
+1%
|
293
-8%
|
274
-6%
|
241
-12%
|
215
-11%
|
195
-9%
|
196
+0%
|
189
-3%
|
170
-10%
|
101
-41%
|
119
+19%
|
102
-15%
|
103
+2%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(168)
|
(175)
|
(180)
|
(188)
|
(167)
|
(172)
|
(177)
|
(185)
|
(200)
|
(225)
|
(245)
|
(260)
|
(293)
|
(310)
|
(296)
|
(274)
|
|
Selling, General & Administrative |
(133)
|
(141)
|
(147)
|
(157)
|
(132)
|
(135)
|
(129)
|
(124)
|
(147)
|
(176)
|
(194)
|
(203)
|
(241)
|
(232)
|
(218)
|
(207)
|
|
Research & Development |
(31)
|
(34)
|
(31)
|
(30)
|
(32)
|
(35)
|
(42)
|
(50)
|
(40)
|
(40)
|
(38)
|
(38)
|
(45)
|
(48)
|
(50)
|
(48)
|
|
Depreciation & Amortization |
(6)
|
(3)
|
(3)
|
0
|
(6)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
2
|
2
|
(0)
|
3
|
(1)
|
(6)
|
(10)
|
1
|
(9)
|
(13)
|
(19)
|
4
|
(29)
|
(28)
|
(20)
|
|
Operating Income |
149
N/A
|
134
-10%
|
136
+1%
|
132
-3%
|
126
-4%
|
103
-18%
|
64
-38%
|
30
-53%
|
(6)
N/A
|
(29)
-431%
|
(56)
-92%
|
(90)
-60%
|
(192)
-114%
|
(190)
+1%
|
(195)
-2%
|
(171)
+12%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
7
|
13
|
9
|
(2)
|
(4)
|
4
|
11
|
28
|
36
|
32
|
47
|
59
|
61
|
58
|
56
|
40
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
|
Total Other Income |
(5)
|
(5)
|
(3)
|
(3)
|
4
|
4
|
4
|
4
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
|
Pre-Tax Income |
150
N/A
|
142
-5%
|
142
0%
|
127
-11%
|
126
-1%
|
111
-12%
|
79
-28%
|
62
-21%
|
31
-51%
|
3
-89%
|
(10)
N/A
|
(32)
-240%
|
(134)
-312%
|
(135)
-1%
|
(141)
-5%
|
(132)
+7%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(19)
|
(16)
|
(15)
|
(17)
|
(20)
|
(18)
|
(14)
|
(8)
|
(2)
|
0
|
3
|
8
|
16
|
17
|
14
|
10
|
|
Income from Continuing Operations |
131
|
127
|
127
|
110
|
106
|
93
|
65
|
54
|
28
|
4
|
(6)
|
(25)
|
(118)
|
(118)
|
(128)
|
(122)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
(1)
|
|
Net Income (Common) |
131
N/A
|
127
-3%
|
127
0%
|
110
-13%
|
106
-3%
|
93
-13%
|
65
-30%
|
54
-16%
|
28
-48%
|
4
-88%
|
(6)
N/A
|
(24)
-328%
|
(116)
-392%
|
(116)
0%
|
(127)
-9%
|
(123)
+3%
|
|
EPS (Diluted) |
1.37
N/A
|
1.32
-4%
|
1.31
-1%
|
1.03
-21%
|
1
-3%
|
0.72
-28%
|
0.5
-31%
|
0.43
-14%
|
0.22
-49%
|
0.03
-86%
|
-0.04
N/A
|
-0.18
-350%
|
-0.92
-411%
|
-0.9
+2%
|
-0.99
-10%
|
-0.95
+4%
|