G

Guangdong TianYiMa Information Industry Co Ltd
SZSE:301178

Watchlist Manager
Guangdong TianYiMa Information Industry Co Ltd
SZSE:301178
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Price: 54.51 CNY -1.25%
Market Cap: ¥3.6B

Income Statement

Earnings Waterfall
Guangdong TianYiMa Information Industry Co Ltd

Income Statement
Guangdong TianYiMa Information Industry Co Ltd

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Income Statement
Currency: CNY
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
0
0
0
0
0
0
0
0
1
2
2
3
2
2
1
3
0
0
13
Revenue
490
N/A
462
-6%
467
+1%
479
+3%
479
0%
465
-3%
439
-5%
443
+1%
414
-7%
382
-8%
410
+7%
401
-2%
389
-3%
390
+0%
224
-43%
232
+4%
280
+21%
296
+6%
477
+61%
Gross Profit
Cost of Revenue
(359)
(336)
(350)
(363)
(367)
(364)
(340)
(347)
(315)
(292)
(327)
(318)
(310)
(312)
(194)
(198)
(225)
(226)
(352)
Gross Profit
131
N/A
126
-4%
117
-7%
117
0%
112
-4%
101
-10%
99
-2%
96
-3%
99
+3%
91
-8%
83
-9%
83
+0%
79
-5%
78
-1%
29
-63%
34
+18%
55
+61%
70
+27%
125
+78%
Operating Income
Operating Expenses
(69)
(57)
(60)
(64)
(69)
(66)
(71)
(71)
(70)
(74)
(90)
(95)
(99)
(103)
(95)
(88)
(93)
(90)
(113)
Selling, General & Administrative
(48)
(37)
(40)
(45)
(48)
(48)
(49)
(54)
(54)
(57)
(70)
(75)
(79)
(86)
(75)
(70)
(72)
(70)
(90)
Research & Development
(15)
(13)
(16)
(19)
(21)
(18)
(16)
(18)
(16)
(17)
(16)
(19)
(19)
(17)
(15)
(16)
(17)
(17)
(15)
Depreciation & Amortization
0
0
(6)
0
0
0
(6)
0
0
0
(4)
0
0
0
(6)
0
0
0
(7)
Other Operating Expenses
(6)
(7)
2
(0)
(0)
(0)
0
1
0
(0)
0
(1)
(1)
(0)
(0)
(3)
(4)
(3)
(1)
Operating Income
63
N/A
68
+9%
57
-16%
52
-9%
42
-19%
35
-17%
28
-20%
25
-9%
29
+14%
17
-41%
(7)
N/A
(12)
-69%
(20)
-62%
(24)
-23%
(66)
-171%
(54)
+18%
(37)
+31%
(20)
+46%
12
N/A
Pre-Tax Income
Interest Income Expense
2
0
2
7
11
13
15
14
12
11
10
9
8
7
6
2
(3)
(8)
(11)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(3)
0
0
0
6
Total Other Income
3
3
4
5
5
5
2
0
0
0
(0)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
Pre-Tax Income
69
N/A
72
+6%
63
-13%
64
+3%
58
-9%
53
-8%
45
-16%
39
-12%
41
+5%
29
-31%
2
-91%
(6)
N/A
(14)
-149%
(19)
-36%
(65)
-235%
(53)
+18%
(41)
+22%
(29)
+31%
6
N/A
Net Income
Tax Provision
(8)
(8)
(7)
(7)
(6)
(6)
(5)
(4)
(4)
(1)
2
3
4
5
11
9
8
6
4
Income from Continuing Operations
60
64
56
57
52
47
40
35
37
28
4
(2)
(10)
(15)
(53)
(44)
(33)
(23)
9
Income to Minority Interest
0
0
0
0
0
0
0
0
0
1
2
3
4
4
4
3
2
(1)
(2)
Net Income (Common)
60
N/A
64
+6%
56
-13%
57
+3%
52
-10%
47
-10%
40
-16%
35
-11%
38
+7%
29
-23%
6
-78%
1
-86%
(6)
N/A
(10)
-81%
(50)
-389%
(40)
+19%
(32)
+21%
(24)
+24%
7
N/A
EPS (Diluted)
0.8
N/A
0.97
+21%
0.84
-13%
0.86
+2%
0.68
-21%
0.95
+40%
0.6
-37%
0.53
-12%
0.57
+8%
0.46
-19%
0.1
-78%
0.02
-80%
-0.08
N/A
-0.15
-87%
-0.74
-393%
-0.59
+20%
-0.46
+22%
-0.35
+24%
0.11
N/A
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