Shenzhen Ridge Engineering Consulting Co Ltd
SZSE:300977
Shenzhen Ridge Engineering Consulting Co Ltd
SZSE:300977
Price:
16.01 CNY
4.91%
Market Closed
Updated:
May 17, 2024
Income Statement
Earnings Waterfall
Shenzhen Ridge Engineering Consulting Co Ltd
Shenzhen Ridge Engineering Consulting Co Ltd
|
Revenue
|
478.6m
CNY
|
|
Cost of Revenue
|
-297.2m
CNY
|
|
Gross Profit
|
181.4m
CNY
|
|
Operating Expenses
|
-162.6m
CNY
|
|
Operating Income
|
18.8m
CNY
|
|
Other Expenses
|
18.3m
CNY
|
|
Net Income
|
37.1m
CNY
|
Income Statement
Shenzhen Ridge Engineering Consulting Co Ltd
Shenzhen Ridge Engineering Consulting Co Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
495
N/A
|
573
+16%
|
630
+10%
|
696
+10%
|
740
+6%
|
778
+5%
|
756
-3%
|
702
-7%
|
657
-6%
|
572
-13%
|
586
+2%
|
555
-5%
|
500
-10%
|
491
-2%
|
479
-3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(260)
|
(318)
|
(361)
|
(398)
|
(430)
|
(460)
|
(461)
|
(446)
|
(421)
|
(360)
|
(348)
|
(326)
|
(297)
|
(296)
|
(297)
|
|
| Gross Profit |
235
N/A
|
255
+9%
|
269
+6%
|
297
+10%
|
311
+4%
|
318
+2%
|
295
-7%
|
256
-13%
|
235
-8%
|
212
-10%
|
238
+12%
|
229
-4%
|
203
-11%
|
195
-4%
|
181
-7%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(97)
|
(117)
|
(123)
|
(137)
|
(151)
|
(197)
|
(206)
|
(218)
|
(219)
|
(223)
|
(214)
|
(200)
|
(188)
|
(171)
|
(163)
|
|
| Selling, General & Administrative |
(74)
|
(90)
|
(94)
|
(105)
|
(116)
|
(171)
|
(190)
|
(204)
|
(208)
|
(187)
|
(185)
|
(170)
|
(160)
|
(135)
|
(136)
|
|
| Research & Development |
(26)
|
(30)
|
(34)
|
(37)
|
(39)
|
(34)
|
(32)
|
(30)
|
(27)
|
(29)
|
(32)
|
(33)
|
(32)
|
(29)
|
(27)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
|
| Other Operating Expenses |
3
|
3
|
5
|
5
|
5
|
15
|
16
|
16
|
16
|
3
|
3
|
3
|
4
|
3
|
1
|
|
| Operating Income |
138
N/A
|
138
+0%
|
146
+6%
|
160
+10%
|
160
0%
|
121
-25%
|
88
-27%
|
38
-57%
|
17
-57%
|
(11)
N/A
|
25
N/A
|
29
+17%
|
15
-48%
|
24
+63%
|
19
-22%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
3
|
3
|
3
|
5
|
10
|
17
|
24
|
30
|
30
|
29
|
30
|
30
|
31
|
20
|
21
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
141
N/A
|
141
+0%
|
149
+6%
|
165
+10%
|
169
+3%
|
138
-19%
|
112
-19%
|
67
-40%
|
46
-32%
|
18
-62%
|
54
+207%
|
58
+8%
|
45
-22%
|
43
-4%
|
39
-11%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(20)
|
(21)
|
(22)
|
(24)
|
(24)
|
(19)
|
(15)
|
(8)
|
(7)
|
(2)
|
(6)
|
(4)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
120
|
120
|
128
|
141
|
146
|
119
|
97
|
60
|
39
|
16
|
48
|
54
|
45
|
42
|
38
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
120
N/A
|
120
0%
|
128
+6%
|
141
+10%
|
146
+4%
|
119
-18%
|
97
-19%
|
60
-39%
|
39
-35%
|
16
-60%
|
47
+200%
|
53
+13%
|
44
-17%
|
41
-7%
|
37
-9%
|
|
| EPS (Diluted) |
3.58
N/A
|
3.58
N/A
|
3.79
+6%
|
1.52
-60%
|
1.44
-5%
|
0.83
-42%
|
0.96
+16%
|
0.58
-40%
|
0.29
-50%
|
0.1
-66%
|
0.31
+210%
|
0.35
+13%
|
0.29
-17%
|
0.27
-7%
|
0.24
-11%
|
|
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