Income Statement

Revenue

+14%

+18%

10Y

Currency: CNY

	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	3	0	0	0	5	0	0	0	0	0	0	0	1	0	0	0	3	0	0	0	6	0	0	0	8	0	0	0	22	0	0	0	29	0	0	0	66	0	0	0	79	0	0	0	69	0	0	0	80	0	0	47	142	97	115	114	190	138	150	139	133	106	102	84	104	94	89	88	91	89	84	83	60	53	49	49	58	63	63	63	58	51	0	0
Revenue	755 N/A	799 +6%	915 +15%	994 +9%	1 071 +8%	1 117 +4%	1 128 +1%	1 264 +12%	1 458 +15%	1 531 +5%	1 721 +12%	1 767 +3%	1 887 +7%	2 104 +11%	2 244 +7%	2 484 +11%	2 826 +14%	2 870 +2%	2 945 +3%	2 967 +1%	2 949 -1%	2 964 +0%	3 354 +13%	3 678 +10%	3 665 0%	3 866 +5%	4 075 +5%	4 206 +3%	4 466 +6%	4 764 +7%	5 084 +7%	4 967 -2%	5 025 +1%	5 046 +0%	5 237 +4%	5 196 -1%	5 283 +2%	5 223 -1%	4 816 -8%	4 834 +0%	4 620 -4%	4 645 +1%	4 279 -8%	4 223 -1%	4 241 +0%	4 291 +1%	4 793 +12%	4 790 0%	4 808 +0%	4 715 -2%	4 800 +2%	4 823 +0%	5 255 +9%	5 594 +6%	5 431 -3%	5 311 -2%	5 118 -4%	5 249 +3%	5 224 0%	5 538 +6%	5 391 -3%	4 802 -11%	4 575 -5%	4 351 -5%	3 976 -9%	3 791 -5%	3 901 +3%	3 823 -2%	3 912 +2%	3 793 -3%	3 799 +0%	3 785 0%	3 658 -3%	3 909 +7%	4 070 +4%	4 173 +3%	4 275 +2%	4 390 +3%	4 163 -5%	4 115 -1%	4 440 +8%	4 261 -4%	4 271 +0%	4 267 0%	4 381 +3%	4 465 +2%
Gross Profit
Cost of Revenue	(590)	(633)	(724)	(785)	(852)	(894)	(898)	(1 021)	(1 182)	(1 241)	(1 382)	(1 414)	(1 513)	(1 677)	(1 808)	(2 018)	(2 283)	(2 309)	(2 353)	(2 369)	(2 383)	(2 398)	(2 746)	(3 006)	(2 968)	(3 146)	(3 305)	(3 414)	(3 667)	(3 941)	(4 216)	(4 123)	(4 178)	(4 214)	(4 398)	(4 375)	(4 462)	(4 389)	(4 046)	(4 077)	(3 863)	(3 888)	(3 475)	(3 437)	(3 438)	(3 487)	(3 988)	(3 990)	(4 021)	(3 963)	(3 978)	(4 041)	(4 409)	(4 646)	(4 507)	(4 373)	(4 183)	(4 344)	(4 399)	(4 691)	(4 580)	(4 014)	(3 726)	(3 566)	(3 333)	(3 255)	(3 348)	(3 325)	(3 344)	(3 236)	(3 375)	(3 329)	(3 218)	(3 458)	(3 607)	(3 640)	(3 751)	(3 837)	(3 634)	(3 597)	(3 913)	(3 742)	(3 720)	(3 719)	(3 818)	(3 913)
Gross Profit	164 N/A	166 +1%	191 +15%	209 +9%	219 +5%	223 +2%	230 +3%	243 +6%	276 +13%	289 +5%	339 +17%	353 +4%	374 +6%	427 +14%	435 +2%	466 +7%	544 +17%	561 +3%	592 +6%	598 +1%	566 -5%	566 0%	609 +8%	672 +10%	697 +4%	720 +3%	770 +7%	792 +3%	799 +1%	823 +3%	868 +5%	844 -3%	847 +0%	832 -2%	838 +1%	821 -2%	821 +0%	834 +2%	770 -8%	757 -2%	757 0%	757 +0%	803 +6%	786 -2%	803 +2%	804 +0%	805 +0%	800 -1%	788 -2%	752 -5%	822 +9%	782 -5%	846 +8%	948 +12%	925 -2%	938 +1%	935 0%	904 -3%	826 -9%	847 +3%	811 -4%	789 -3%	849 +8%	785 -8%	643 -18%	535 -17%	553 +3%	498 -10%	568 +14%	557 -2%	424 -24%	456 +8%	440 -4%	450 +2%	463 +3%	532 +15%	524 -2%	553 +6%	530 -4%	518 -2%	526 +2%	520 -1%	550 +6%	547 -1%	563 +3%	552 -2%
Operating Income
Operating Expenses	(89)	(96)	(103)	(112)	(111)	(111)	(111)	(122)	(141)	(153)	(190)	(205)	(227)	(260)	(287)	(303)	(323)	(333)	(350)	(355)	(352)	(350)	(401)	(445)	(486)	(531)	(542)	(553)	(563)	(604)	(596)	(557)	(584)	(568)	(641)	(647)	(650)	(648)	(690)	(668)	(673)	(689)	(682)	(675)	(667)	(673)	(707)	(704)	(704)	(701)	(771)	(759)	(795)	(822)	(745)	(871)	(847)	(874)	(846)	(869)	(913)	(916)	(945)	(1 028)	(1 071)	(960)	(738)	(589)	(484)	(536)	(676)	(749)	(733)	(717)	(661)	(763)	(773)	(793)	(685)	(687)	(678)	(634)	(569)	(556)	(555)	(571)
Selling, General & Administrative	(89)	(96)	(102)	(112)	(111)	(111)	(110)	(116)	(134)	(142)	(177)	(189)	(207)	(237)	(268)	(288)	(305)	(315)	(318)	(325)	(332)	(334)	(396)	(427)	(461)	(513)	(535)	(547)	(556)	(581)	(570)	(569)	(587)	(592)	(580)	(613)	(617)	(608)	(633)	(640)	(645)	(647)	(622)	(648)	(631)	(638)	(648)	(653)	(652)	(648)	(685)	(703)	(750)	(763)	(803)	(808)	(789)	(820)	(676)	(737)	(743)	(740)	(755)	(856)	(898)	(817)	(588)	(535)	(435)	(442)	(484)	(548)	(546)	(536)	(429)	(562)	(570)	(596)	(469)	(544)	(534)	(504)	(351)	(412)	(409)	(414)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(20)	0	0	0	(18)	0	0	0	(14)	0	0	0	0	0	0	0	0	0	0	(21)	0	0	0	(26)	(84)	(82)	(113)	(119)	(82)	(120)	(113)	(107)	(79)	(112)	(120)	(135)	(84)	(154)	(146)	(138)	(62)	(122)	(122)	(122)	(68)	(122)	(126)	(113)	(73)	(127)	(131)	(142)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(33)	0	0	0	(32)	0	0	0	(42)	0	0	0	(65)	0	0	0	(73)	0	0	0	(98)	0	0	0	(94)	0	0	0	(104)	0	0	0	(105)	0	0	0	(132)	0	0	0	(172)	0	0	0	(153)	0	0	0	(140)	0	0	0
Other Operating Expenses	0	0	(0)	0	0	0	(1)	(6)	(7)	(12)	(13)	(16)	(19)	(24)	(19)	(15)	(18)	(18)	(32)	(30)	(20)	(15)	(5)	(18)	(24)	(18)	(6)	(6)	(6)	(23)	(26)	13	3	24	(8)	(34)	(32)	(39)	(7)	(28)	(28)	(42)	(3)	(27)	(35)	(35)	5	(50)	(53)	(53)	(13)	(55)	(45)	(38)	155	(63)	(58)	(28)	7	(49)	(57)	(57)	(4)	(53)	(60)	(36)	34	58	71	41	25	(47)	(41)	(44)	3	(79)	(81)	(74)	5	(21)	(19)	(18)	(6)	(17)	(16)	(14)
Operating Income	75 N/A	70 -6%	89 +26%	97 +9%	107 +11%	112 +4%	119 +6%	121 +2%	135 +11%	136 +1%	150 +10%	148 -1%	148 0%	166 +13%	149 -11%	163 +10%	220 +35%	228 +3%	242 +6%	243 +0%	215 -12%	216 +1%	208 -4%	227 +9%	212 -7%	189 -11%	229 +21%	239 +4%	236 -1%	219 -7%	272 +24%	287 +6%	263 -8%	264 +0%	197 -25%	174 -12%	172 -1%	186 +8%	80 -57%	89 +12%	83 -7%	68 -18%	121 +79%	111 -9%	136 +23%	131 -4%	98 -25%	96 -2%	84 -13%	51 -39%	51 0%	23 -55%	51 +120%	126 +146%	179 +42%	67 -63%	88 +31%	30 -65%	(21) N/A	(22) -5%	(102) -368%	(128) -25%	(96) +24%	(244) -153%	(428) -76%	(424) +1%	(185) +57%	(92) +50%	84 N/A	21 -75%	(251) N/A	(293) -16%	(292) +0%	(267) +9%	(198) +26%	(231) -17%	(249) -8%	(240) +4%	(156) +35%	(168) -8%	(152) +10%	(115) +24%	(19) +83%	(9) +54%	8 N/A	(18) N/A
Pre-Tax Income
Interest Income Expense	1	2	2	2	(0)	2	1	2	8	12	20	28	34	55	49	22	8	(12)	(17)	(4)	(1)	(8)	1	(4)	(7)	6	11	4	1	(15)	(15)	(21)	(22)	(28)	(17)	(33)	(33)	(43)	(38)	(55)	(31)	(19)	(27)	(24)	(58)	(64)	19	(39)	(27)	(6)	(21)	(4)	127	112	126	219	22	82	(290)	(44)	(8)	84	229	1 126	1 357	1 075	(98)	(130)	(308)	(56)	243	297	278	112	(137)	70	95	175	(44)	(282)	(380)	(336)	91	450	531	764
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	(1)	0	0	0	(45)	0	0	0	(0)	(1)	(1)	(1)	(51)	(2)	(0)	(0)	64	1	0	0	85	0	(0)	(0)	985	0	0	1	94	(1)	(1)	(1)	(31)	0	0	0	(8)	0	0	0	(1)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	(1)	0	0	0	(1)	(0)	(0)	(1)	(0)	(0)	(0)	(0)	1	(0)	(1)	(1)	(1)	(1)	(1)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	3	4	1	1	2	2	2	3	2	1	1	6	5	6	5	9	10	12	12	3	4	6	6	7	7	7	7	11	11	13	17	34	69	39	40	21	(7)	14	10	33	30	34	37	19	15	13	15	2	5	7	1	3	2	2	1	1	(1)	(2)	(2)	(3)	(3)	(3)	(3)	(2)	(2)	(2)	(3)	1	0	0	0	1	1	1	(0)	11	8	8	10
Pre-Tax Income	76 N/A	72 -5%	91 +26%	99 +9%	107 +9%	114 +6%	120 +6%	126 +5%	146 +16%	149 +2%	171 +15%	178 +4%	183 +3%	223 +22%	200 -10%	187 -6%	229 +22%	217 -5%	231 +6%	244 +6%	219 -10%	213 -3%	218 +2%	232 +7%	217 -7%	207 -5%	244 +18%	247 +1%	244 -1%	210 -14%	263 +25%	273 +4%	248 -9%	243 -2%	191 -22%	152 -20%	152 0%	161 +6%	71 -56%	103 +47%	92 -11%	88 -4%	116 +32%	80 -31%	91 +14%	76 -17%	105 +39%	86 -18%	90 +5%	82 -9%	49 -40%	34 -31%	190 +462%	252 +33%	256 +2%	289 +13%	116 -60%	114 -2%	(245) N/A	(62) +75%	(108) -74%	(42) +61%	218 N/A	882 +305%	926 +5%	648 -30%	699 +8%	(225) N/A	(226) -1%	(37) +84%	84 N/A	1 -98%	(18) N/A	(160) -807%	(366) -129%	(160) +56%	(155) +4%	(65) +58%	(207) -219%	(450) -117%	(530) -18%	(451) +15%	81 N/A	450 +457%	546 +21%	756 +38%
Net Income
Tax Provision	(6)	(5)	(9)	(12)	(15)	(17)	(18)	(19)	(21)	(20)	(21)	(22)	(22)	(28)	(20)	(18)	(25)	(21)	(29)	(31)	(25)	(28)	(24)	(29)	(28)	(8)	(12)	(13)	(9)	(25)	(19)	(15)	(18)	(16)	(20)	(8)	(7)	(11)	(20)	(28)	(26)	(23)	(11)	1	(5)	(2)	1	(5)	(2)	2	(9)	(13)	(24)	(36)	(12)	(17)	(12)	(16)	(43)	(45)	(34)	(30)	(36)	(358)	(329)	(317)	(258)	72	37	20	(29)	(28)	(24)	(17)	(9)	(12)	(14)	(19)	4	16	33	38	(33)	(81)	(101)	(128)
Income from Continuing Operations	70	67	82	87	92	97	102	107	126	129	150	156	162	195	180	169	203	195	202	213	194	184	194	204	188	199	232	234	235	185	245	258	231	227	171	144	145	150	51	75	66	65	106	81	86	74	106	81	89	84	40	21	166	216	245	272	104	98	(288)	(107)	(142)	(72)	182	524	597	331	441	(152)	(189)	(16)	55	(27)	(42)	(177)	(375)	(173)	(169)	(84)	(204)	(434)	(497)	(413)	48	369	445	628
Income to Minority Interest	0	0	0	(0)	(0)	(0)	(1)	0	(1)	(1)	(1)	(1)	0	0	(1)	(1)	(1)	(2)	(0)	1	2	4	(5)	(11)	(14)	(27)	(24)	(23)	(23)	(12)	(16)	(15)	(17)	(16)	(14)	(9)	(5)	(9)	(9)	(17)	(16)	(12)	(10)	(2)	(1)	(6)	(55)	(55)	(59)	(52)	(4)	0	(11)	(17)	(17)	(16)	(17)	(8)	62	55	77	67	(18)	(294)	(312)	(311)	(310)	(40)	(32)	(49)	(31)	2	(26)	(17)	52	23	44	50	(17)	(17)	(19)	(25)	(24)	(28)	(35)	(31)
Net Income (Common)	70 N/A	67 -5%	82 +23%	87 +6%	92 +6%	96 +5%	102 +6%	108 +6%	125 +16%	128 +3%	150 +17%	154 +3%	162 +5%	195 +21%	178 -9%	168 -6%	202 +21%	193 -4%	202 +5%	214 +6%	195 -9%	189 -3%	189 0%	193 +2%	174 -10%	172 -1%	208 +21%	211 +1%	212 +1%	173 -18%	229 +32%	243 +6%	214 -12%	211 -1%	157 -26%	135 -14%	140 +4%	141 +1%	41 -71%	58 +39%	50 -13%	54 +8%	95 +76%	79 -17%	86 +8%	67 -21%	52 -23%	26 -51%	30 +17%	32 +8%	36 +11%	22 -40%	156 +625%	200 +28%	228 +14%	256 +12%	87 -66%	90 +4%	(226) N/A	(52) +77%	(66) -27%	(5) +92%	164 N/A	230 +40%	285 +24%	20 -93%	132 +571%	(192) N/A	(221) -15%	(66) +70%	23 N/A	(25) N/A	(68) -176%	(194) -186%	(324) -67%	(150) +54%	(124) +17%	(34) +73%	(221) -551%	(450) -104%	(517) -15%	(438) +15%	24 N/A	341 +1 312%	411 +21%	597 +45%
EPS (Diluted)	0.1 N/A	0.09 -10%	0.1 +11%	0.11 +10%	0.12 +9%	0.12 N/A	0.13 +8%	0.13 N/A	0.15 +15%	0.16 +7%	0.19 +19%	0.19 N/A	0.2 +5%	0.23 +15%	0.22 -4%	0.19 -14%	0.23 +21%	0.22 -4%	0.24 +9%	0.25 +4%	0.23 -8%	0.22 -4%	0.22 N/A	0.22 N/A	0.2 -9%	0.2 N/A	0.24 +20%	0.25 +4%	0.25 N/A	0.21 -16%	0.27 +29%	0.26 -4%	0.25 -4%	0.24 -4%	0.17 -29%	0.14 -18%	0.15 +7%	0.16 +7%	0.05 -69%	0.07 +40%	0.06 -14%	0.06 N/A	0.11 +83%	0.1 -9%	0.11 +10%	0.09 -18%	0.06 -33%	0.04 -33%	0.04 N/A	0.04 N/A	0.04 N/A	0.02 -50%	0.14 +600%	0.18 +29%	0.21 +17%	0.19 -10%	0.07 -63%	0.08 +14%	-0.2 N/A	-0.04 +80%	-0.05 -25%	0 N/A	0.15 N/A	0.21 +40%	0.26 +24%	0.02 -92%	0.12 +500%	-0.18 N/A	-0.21 -17%	-0.06 +71%	0.02 N/A	-0.02 N/A	-0.06 -200%	-0.18 -200%	-0.3 -67%	-0.14 +53%	-0.11 +21%	-0.03 +73%	-0.2 -567%	-0.41 -105%	-0.47 -15%	-0.4 +15%	0.02 N/A	0.31 +1 450%	0.37 +19%	0.54 +46%

Income Statement Balance Sheet Cash Flow Statement

Beijing Teamsun Technology Co Ltd
SSE:600410

Income Statement

Earnings Waterfall
Beijing Teamsun Technology Co Ltd

Income Statement
Beijing Teamsun Technology Co Ltd

See Also

Company

Help

Tools

Stocks

Beijing Teamsun Technology Co Ltd SSE:600410

Income Statement

Earnings Waterfall Beijing Teamsun Technology Co Ltd

Income Statement Beijing Teamsun Technology Co Ltd

See Also

Company

Help

Tools

Stocks

Beijing Teamsun Technology Co Ltd
SSE:600410

Earnings Waterfall
Beijing Teamsun Technology Co Ltd

Income Statement
Beijing Teamsun Technology Co Ltd