
Joeone Co Ltd
SSE:601566

Income Statement
Earnings Waterfall
Joeone Co Ltd
Revenue
|
3.2B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
2B
CNY
|
Operating Expenses
|
-1.8B
CNY
|
Operating Income
|
241.4m
CNY
|
Other Expenses
|
-11.4m
CNY
|
Net Income
|
230m
CNY
|
Income Statement
Joeone Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 236
N/A
|
2 068
-8%
|
2 086
+1%
|
2 122
+2%
|
2 175
+2%
|
2 257
+4%
|
2 279
+1%
|
2 215
-3%
|
2 197
-1%
|
2 271
+3%
|
2 351
+3%
|
2 427
+3%
|
2 512
+4%
|
2 565
+2%
|
2 648
+3%
|
2 687
+1%
|
2 703
+1%
|
2 733
+1%
|
2 787
+2%
|
2 826
+1%
|
2 837
+0%
|
2 857
+1%
|
2 636
-8%
|
2 626
0%
|
2 593
-1%
|
2 672
+3%
|
2 904
+9%
|
2 946
+1%
|
3 084
+5%
|
3 050
-1%
|
3 005
-1%
|
2 941
-2%
|
2 829
-4%
|
2 620
-7%
|
2 627
+0%
|
2 734
+4%
|
2 807
+3%
|
3 055
+9%
|
3 223
+5%
|
3 230
+0%
|
3 183
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 033)
|
(988)
|
(937)
|
(945)
|
(946)
|
(1 018)
|
(981)
|
(955)
|
(950)
|
(1 050)
|
(1 042)
|
(1 077)
|
(1 119)
|
(1 167)
|
(1 160)
|
(1 184)
|
(1 197)
|
(1 288)
|
(1 257)
|
(1 276)
|
(1 270)
|
(1 391)
|
(1 166)
|
(1 139)
|
(1 109)
|
(1 286)
|
(1 191)
|
(1 197)
|
(1 259)
|
(1 379)
|
(1 219)
|
(1 214)
|
(1 157)
|
(1 254)
|
(1 104)
|
(1 096)
|
(1 103)
|
(1 354)
|
(1 173)
|
(1 175)
|
(1 148)
|
|
Gross Profit |
1 203
N/A
|
1 079
-10%
|
1 149
+6%
|
1 178
+2%
|
1 229
+4%
|
1 239
+1%
|
1 298
+5%
|
1 260
-3%
|
1 248
-1%
|
1 221
-2%
|
1 309
+7%
|
1 350
+3%
|
1 393
+3%
|
1 398
+0%
|
1 488
+6%
|
1 503
+1%
|
1 506
+0%
|
1 446
-4%
|
1 530
+6%
|
1 550
+1%
|
1 567
+1%
|
1 466
-6%
|
1 470
+0%
|
1 486
+1%
|
1 484
0%
|
1 386
-7%
|
1 714
+24%
|
1 749
+2%
|
1 825
+4%
|
1 672
-8%
|
1 786
+7%
|
1 727
-3%
|
1 672
-3%
|
1 366
-18%
|
1 522
+11%
|
1 638
+8%
|
1 703
+4%
|
1 701
0%
|
2 050
+20%
|
2 055
+0%
|
2 035
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(860)
|
(801)
|
(862)
|
(855)
|
(856)
|
(821)
|
(868)
|
(895)
|
(906)
|
(814)
|
(921)
|
(927)
|
(938)
|
(825)
|
(935)
|
(956)
|
(990)
|
(967)
|
(1 119)
|
(1 174)
|
(1 225)
|
(1 210)
|
(1 371)
|
(1 348)
|
(1 387)
|
(1 241)
|
(1 467)
|
(1 582)
|
(1 667)
|
(1 451)
|
(1 561)
|
(1 528)
|
(1 490)
|
(1 257)
|
(1 445)
|
(1 446)
|
(1 499)
|
(1 392)
|
(1 611)
|
(1 769)
|
(1 794)
|
|
Selling, General & Administrative |
(769)
|
(716)
|
(777)
|
(768)
|
(768)
|
(734)
|
(797)
|
(826)
|
(840)
|
(786)
|
(847)
|
(859)
|
(863)
|
(845)
|
(862)
|
(881)
|
(911)
|
(956)
|
(993)
|
(1 021)
|
(1 049)
|
(1 128)
|
(1 143)
|
(1 120)
|
(1 150)
|
(1 173)
|
(1 283)
|
(1 384)
|
(1 447)
|
(1 374)
|
(1 393)
|
(1 358)
|
(1 283)
|
(1 151)
|
(1 187)
|
(1 175)
|
(1 197)
|
(1 291)
|
(1 327)
|
(1 478)
|
(1 575)
|
|
Research & Development |
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(32)
|
(35)
|
(25)
|
(39)
|
(42)
|
(43)
|
(44)
|
(40)
|
(39)
|
(41)
|
(44)
|
(47)
|
(49)
|
(48)
|
(49)
|
(47)
|
(48)
|
(46)
|
(47)
|
(46)
|
(45)
|
(47)
|
(48)
|
(48)
|
(45)
|
|
Depreciation & Amortization |
0
|
(59)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(91)
|
(5)
|
(85)
|
(87)
|
(88)
|
(7)
|
(70)
|
(69)
|
(67)
|
50
|
(74)
|
(68)
|
(75)
|
89
|
(73)
|
(75)
|
(46)
|
66
|
(101)
|
(113)
|
(134)
|
2
|
(186)
|
(189)
|
(198)
|
11
|
(140)
|
(151)
|
(172)
|
25
|
(120)
|
(123)
|
(160)
|
7
|
(211)
|
(225)
|
(257)
|
13
|
(236)
|
(242)
|
(173)
|
|
Operating Income |
343
N/A
|
278
-19%
|
287
+3%
|
323
+12%
|
373
+16%
|
418
+12%
|
430
+3%
|
365
-15%
|
342
-6%
|
407
+19%
|
388
-5%
|
423
+9%
|
455
+8%
|
574
+26%
|
553
-4%
|
547
-1%
|
516
-6%
|
478
-7%
|
411
-14%
|
376
-8%
|
342
-9%
|
257
-25%
|
99
-61%
|
138
+39%
|
96
-30%
|
145
+50%
|
247
+71%
|
167
-32%
|
157
-6%
|
220
+40%
|
225
+2%
|
199
-12%
|
182
-8%
|
109
-40%
|
78
-29%
|
193
+148%
|
204
+6%
|
310
+52%
|
439
+42%
|
286
-35%
|
241
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
156
|
152
|
138
|
113
|
22
|
65
|
50
|
50
|
140
|
45
|
102
|
102
|
78
|
36
|
105
|
113
|
98
|
188
|
363
|
349
|
360
|
201
|
80
|
180
|
225
|
293
|
237
|
164
|
14
|
0
|
(171)
|
(173)
|
(160)
|
(190)
|
(44)
|
(144)
|
(72)
|
(79)
|
(166)
|
(103)
|
13
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
(6)
|
0
|
(0)
|
0
|
(2)
|
3
|
3
|
3
|
(33)
|
11
|
13
|
13
|
6
|
3
|
0
|
(1)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
27
|
17
|
5
|
6
|
6
|
9
|
7
|
23
|
22
|
39
|
41
|
21
|
20
|
(5)
|
(8)
|
(3)
|
(1)
|
4
|
5
|
2
|
2
|
4
|
1
|
1
|
0
|
(0)
|
(2)
|
(1)
|
(8)
|
(17)
|
(21)
|
(25)
|
(10)
|
2
|
4
|
7
|
(5)
|
17
|
16
|
12
|
17
|
|
Pre-Tax Income |
525
N/A
|
448
-15%
|
430
-4%
|
441
+3%
|
401
-9%
|
491
+22%
|
486
-1%
|
438
-10%
|
503
+15%
|
490
-3%
|
530
+8%
|
545
+3%
|
553
+1%
|
604
+9%
|
649
+7%
|
656
+1%
|
611
-7%
|
669
+9%
|
777
+16%
|
725
-7%
|
703
-3%
|
461
-34%
|
180
-61%
|
321
+78%
|
323
+1%
|
430
+33%
|
483
+12%
|
331
-31%
|
164
-51%
|
201
+23%
|
36
-82%
|
4
-90%
|
15
+319%
|
(112)
N/A
|
47
N/A
|
68
+44%
|
140
+104%
|
254
+82%
|
292
+15%
|
196
-33%
|
270
+38%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(107)
|
(97)
|
(96)
|
(86)
|
(80)
|
(87)
|
(82)
|
(59)
|
(63)
|
(68)
|
(78)
|
(96)
|
(101)
|
(112)
|
(123)
|
(125)
|
(113)
|
(142)
|
(172)
|
(140)
|
(152)
|
(106)
|
(34)
|
(87)
|
(76)
|
(75)
|
(89)
|
(56)
|
(28)
|
(18)
|
(10)
|
(1)
|
(6)
|
7
|
3
|
(21)
|
(28)
|
(66)
|
(93)
|
(49)
|
(38)
|
|
Income from Continuing Operations |
418
|
351
|
334
|
355
|
321
|
404
|
404
|
378
|
439
|
422
|
452
|
448
|
451
|
492
|
527
|
531
|
499
|
527
|
605
|
586
|
550
|
355
|
146
|
234
|
248
|
355
|
394
|
274
|
136
|
183
|
25
|
2
|
10
|
(105)
|
50
|
47
|
112
|
188
|
199
|
147
|
231
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
0
|
0
|
2
|
7
|
6
|
10
|
14
|
15
|
17
|
17
|
17
|
14
|
11
|
11
|
10
|
12
|
13
|
10
|
17
|
12
|
11
|
12
|
6
|
3
|
3
|
2
|
(1)
|
|
Net Income (Common) |
418
N/A
|
351
-16%
|
334
-5%
|
355
+6%
|
321
-10%
|
404
+26%
|
405
+0%
|
379
-6%
|
440
+16%
|
423
-4%
|
454
+7%
|
450
-1%
|
454
+1%
|
494
+9%
|
528
+7%
|
532
+1%
|
500
-6%
|
534
+7%
|
611
+15%
|
596
-3%
|
565
-5%
|
370
-34%
|
163
-56%
|
251
+54%
|
265
+6%
|
369
+39%
|
405
+10%
|
286
-29%
|
146
-49%
|
195
+33%
|
38
-80%
|
12
-68%
|
27
+120%
|
(93)
N/A
|
61
N/A
|
59
-4%
|
118
+100%
|
191
+62%
|
202
+6%
|
149
-26%
|
230
+55%
|
|
EPS (Diluted) |
0.72
N/A
|
0.61
-15%
|
0.58
-5%
|
0.62
+7%
|
0.56
-10%
|
0.7
+25%
|
0.7
N/A
|
0.65
-7%
|
0.76
+17%
|
0.74
-3%
|
0.79
+7%
|
0.78
-1%
|
0.79
+1%
|
0.86
+9%
|
0.92
+7%
|
0.93
+1%
|
0.87
-6%
|
0.93
+7%
|
1.06
+14%
|
1.03
-3%
|
0.98
-5%
|
0.64
-35%
|
0.28
-56%
|
0.44
+57%
|
0.46
+5%
|
0.64
+39%
|
0.7
+9%
|
0.49
-30%
|
0.25
-49%
|
0.34
+36%
|
0.07
-79%
|
0.02
-71%
|
0.05
+150%
|
-0.16
N/A
|
0.11
N/A
|
0.1
-9%
|
0.21
+110%
|
0.33
+57%
|
0.35
+6%
|
0.26
-26%
|
0.4
+54%
|