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Hangzhou Electronic Soul Network Technology Co Ltd
SSE:603258

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Hangzhou Electronic Soul Network Technology Co Ltd
SSE:603258
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Price: 23.96 CNY 2.7%
Market Cap: 5.8B CNY
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Income Statement

Earnings Waterfall
Hangzhou Electronic Soul Network Technology Co Ltd

Revenue
630.9m CNY
Cost of Revenue
-172.4m CNY
Gross Profit
458.5m CNY
Operating Expenses
-418.4m CNY
Operating Income
40.2m CNY
Other Expenses
-10.7m CNY
Net Income
29.5m CNY

Income Statement
Hangzhou Electronic Soul Network Technology Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
500
N/A
494
-1%
474
-4%
469
-1%
482
+3%
499
+4%
480
-4%
469
-2%
456
-3%
448
-2%
483
+8%
551
+14%
613
+11%
697
+14%
804
+15%
878
+9%
949
+8%
1 024
+8%
1 045
+2%
1 057
+1%
1 053
0%
996
-5%
960
-4%
922
-4%
848
-8%
791
-7%
719
-9%
676
-6%
679
+0%
677
0%
659
-3%
631
-4%
Gross Profit
Cost of Revenue
(35)
(36)
(41)
(42)
(40)
(43)
(53)
(62)
(74)
(78)
(89)
(98)
(110)
(118)
(138)
(142)
(139)
(142)
(158)
(169)
(178)
(171)
(176)
(176)
(171)
(143)
(143)
(133)
(131)
(144)
(159)
(172)
Gross Profit
465
N/A
459
-1%
433
-6%
427
-1%
442
+3%
456
+3%
427
-6%
407
-5%
382
-6%
370
-3%
395
+7%
453
+15%
504
+11%
579
+15%
666
+15%
736
+10%
809
+10%
882
+9%
887
+1%
889
+0%
875
-2%
825
-6%
784
-5%
746
-5%
678
-9%
647
-5%
576
-11%
543
-6%
548
+1%
533
-3%
500
-6%
459
-8%
Operating Income
Operating Expenses
(214)
(229)
(242)
(262)
(279)
(282)
(302)
(312)
(311)
(293)
(302)
(318)
(350)
(373)
(408)
(411)
(438)
(476)
(482)
(487)
(484)
(475)
(468)
(464)
(431)
(419)
(421)
(398)
(418)
(407)
(438)
(418)
Selling, General & Administrative
(213)
(109)
(220)
(246)
(264)
(159)
(180)
(183)
(160)
(185)
(226)
(214)
(236)
(256)
(276)
(279)
(296)
(313)
(316)
(308)
(296)
(258)
(275)
(276)
(247)
(224)
(224)
(233)
(253)
(248)
(257)
(244)
Research & Development
0
(117)
0
0
0
(120)
0
0
(144)
(95)
(74)
(103)
(112)
(116)
(130)
(138)
(153)
(164)
(177)
(194)
(201)
(206)
(207)
(207)
(204)
(186)
(186)
(175)
(159)
(147)
(143)
(134)
Depreciation & Amortization
0
(3)
0
0
0
(7)
0
0
0
(17)
0
0
0
(17)
0
0
0
(16)
0
0
0
(23)
0
0
0
(27)
0
0
0
(26)
0
0
Other Operating Expenses
(1)
0
(22)
(17)
(16)
4
(122)
(129)
(8)
4
(2)
(1)
(2)
15
(1)
6
11
18
11
15
13
13
14
18
19
16
(11)
10
(6)
14
(38)
(40)
Operating Income
251
N/A
230
-8%
191
-17%
165
-13%
163
-2%
174
+7%
125
-28%
95
-24%
70
-26%
77
+10%
93
+20%
135
+46%
154
+14%
205
+33%
258
+26%
325
+26%
371
+14%
405
+9%
404
0%
402
-1%
391
-3%
351
-10%
316
-10%
282
-11%
247
-12%
228
-8%
156
-32%
145
-7%
130
-11%
126
-2%
62
-51%
40
-36%
Pre-Tax Income
Interest Income Expense
11
14
24
24
31
34
34
60
60
52
62
45
48
61
68
80
78
48
50
46
59
64
60
53
37
26
33
36
31
14
22
22
Non-Reccuring Items
0
(6)
0
0
0
(11)
0
0
0
3
0
0
(0)
(11)
0
0
0
(8)
0
(7)
(7)
(7)
(10)
(10)
(10)
(29)
0
(29)
(29)
(58)
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
0
0
Total Other Income
22
29
27
19
22
(1)
(1)
(2)
(7)
0
(0)
(1)
(2)
(1)
(2)
(1)
9
9
8
7
(4)
(5)
(4)
(2)
(1)
0
1
(0)
(1)
(0)
(2)
(1)
Pre-Tax Income
283
N/A
267
-6%
242
-9%
209
-14%
215
+3%
196
-9%
157
-20%
153
-3%
123
-19%
132
+7%
155
+17%
179
+16%
201
+12%
255
+27%
324
+27%
404
+25%
459
+14%
454
-1%
462
+2%
448
-3%
438
-2%
402
-8%
362
-10%
322
-11%
272
-15%
226
-17%
189
-16%
151
-20%
131
-13%
82
-37%
83
+0%
61
-26%
Net Income
Tax Provision
(29)
(16)
(14)
(12)
(18)
(35)
(32)
(30)
(21)
(11)
(15)
(21)
(22)
(26)
(32)
(44)
(53)
(42)
(47)
(34)
(44)
(45)
(35)
(32)
(14)
(19)
(12)
(6)
(10)
(27)
(28)
(33)
Income from Continuing Operations
254
251
227
197
198
161
125
123
102
121
140
158
179
229
292
360
406
412
415
414
394
357
327
290
258
207
177
145
121
55
55
28
Income to Minority Interest
3
5
6
4
4
3
5
7
9
8
7
6
4
(1)
(3)
(7)
(9)
(17)
(20)
(21)
(24)
(18)
(19)
(13)
(9)
(6)
(0)
(2)
(1)
1
1
2
Net Income (Common)
258
N/A
256
-1%
233
-9%
200
-14%
201
+0%
165
-18%
129
-21%
130
+1%
111
-15%
130
+17%
147
+13%
163
+11%
182
+12%
228
+25%
289
+27%
353
+22%
397
+12%
395
0%
395
+0%
393
-1%
370
-6%
339
-8%
308
-9%
276
-10%
249
-10%
201
-19%
177
-12%
142
-20%
120
-16%
57
-53%
56
-2%
29
-47%
EPS (Diluted)
1.43
N/A
1.35
-6%
0.97
-28%
0.83
-14%
0.83
N/A
0.69
-17%
0.55
-20%
0.55
N/A
0.46
-16%
0.54
+17%
0.61
+13%
0.68
+11%
0.76
+12%
0.93
+22%
1.19
+28%
1.44
+21%
1.62
+13%
1.63
+1%
1.62
-1%
1.62
N/A
1.53
-6%
1.4
-8%
1.27
-9%
1.13
-11%
1.04
-8%
0.83
-20%
0.73
-12%
0.56
-23%
0.5
-11%
0.23
-54%
0.23
N/A
0.13
-43%

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