Shanghai LongYun Cultural Creation & Technology Group Co Ltd
SSE:603729
Income Statement
Earnings Waterfall
Shanghai LongYun Cultural Creation & Technology Group Co Ltd
Income Statement
Shanghai LongYun Cultural Creation & Technology Group Co Ltd
| 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 |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
3
|
12
|
13
|
17
|
16
|
14
|
12
|
10
|
10
|
10
|
10
|
9
|
8
|
8
|
7
|
6
|
5
|
5
|
4
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
0
|
0
|
|
| Revenue |
1 177
N/A
|
1 299
+10%
|
1 320
+2%
|
1 341
+2%
|
1 320
-2%
|
1 234
-7%
|
1 171
-5%
|
1 070
-9%
|
967
-10%
|
837
-13%
|
806
-4%
|
913
+13%
|
1 236
+35%
|
1 356
+10%
|
1 420
+5%
|
1 395
-2%
|
1 195
-14%
|
1 016
-15%
|
941
-7%
|
788
-16%
|
643
-18%
|
751
+17%
|
629
-16%
|
604
-4%
|
621
+3%
|
614
-1%
|
772
+26%
|
777
+1%
|
740
-5%
|
723
-2%
|
531
-27%
|
474
-11%
|
431
-9%
|
307
-29%
|
325
+6%
|
334
+3%
|
330
-1%
|
353
+7%
|
366
+4%
|
364
-1%
|
338
-7%
|
394
+16%
|
388
-1%
|
416
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(981)
|
(1 105)
|
(1 153)
|
(1 193)
|
(1 188)
|
(1 109)
|
(1 077)
|
(979)
|
(869)
|
(742)
|
(716)
|
(810)
|
(1 094)
|
(1 207)
|
(1 268)
|
(1 253)
|
(1 094)
|
(941)
|
(878)
|
(732)
|
(590)
|
(695)
|
(573)
|
(553)
|
(544)
|
(540)
|
(692)
|
(729)
|
(719)
|
(703)
|
(539)
|
(463)
|
(430)
|
(328)
|
(316)
|
(310)
|
(290)
|
(317)
|
(329)
|
(324)
|
(264)
|
(314)
|
(330)
|
(383)
|
|
| Gross Profit |
197
N/A
|
193
-2%
|
167
-13%
|
148
-11%
|
132
-11%
|
125
-6%
|
94
-25%
|
91
-3%
|
98
+7%
|
95
-3%
|
90
-4%
|
104
+15%
|
142
+37%
|
148
+4%
|
152
+2%
|
142
-6%
|
101
-29%
|
75
-26%
|
62
-16%
|
55
-11%
|
53
-5%
|
56
+7%
|
56
N/A
|
51
-10%
|
77
+52%
|
74
-4%
|
81
+9%
|
48
-40%
|
20
-58%
|
20
-4%
|
(9)
N/A
|
11
N/A
|
1
-91%
|
(21)
N/A
|
8
N/A
|
24
+191%
|
40
+70%
|
36
-10%
|
38
+4%
|
41
+9%
|
74
+82%
|
79
+6%
|
58
-27%
|
33
-44%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(111)
|
(93)
|
(84)
|
(78)
|
(84)
|
(82)
|
(80)
|
(81)
|
(72)
|
(68)
|
(70)
|
(73)
|
(95)
|
(77)
|
(77)
|
(76)
|
(53)
|
(63)
|
(68)
|
(71)
|
(86)
|
(102)
|
(99)
|
(94)
|
(105)
|
(105)
|
(111)
|
(119)
|
(91)
|
(93)
|
(84)
|
(80)
|
(97)
|
(131)
|
(135)
|
(128)
|
(94)
|
(102)
|
(101)
|
(97)
|
(60)
|
(54)
|
(46)
|
(82)
|
|
| Selling, General & Administrative |
(108)
|
(93)
|
(84)
|
(78)
|
(79)
|
(82)
|
(80)
|
(81)
|
(65)
|
(68)
|
(70)
|
(78)
|
(93)
|
(81)
|
(81)
|
(76)
|
(70)
|
(69)
|
(73)
|
(77)
|
(102)
|
(105)
|
(102)
|
(97)
|
(109)
|
(112)
|
(118)
|
(127)
|
(85)
|
(97)
|
(86)
|
(81)
|
(83)
|
(88)
|
(90)
|
(83)
|
(84)
|
(88)
|
(86)
|
(82)
|
(52)
|
(50)
|
(41)
|
(77)
|
|
| 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
|
(4)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
5
|
5
|
5
|
5
|
0
|
24
|
6
|
6
|
6
|
23
|
2
|
3
|
3
|
11
|
7
|
7
|
8
|
5
|
3
|
2
|
1
|
1
|
(42)
|
(43)
|
(43)
|
0
|
(11)
|
(11)
|
(11)
|
0
|
1
|
1
|
1
|
|
| Operating Income |
86
N/A
|
100
+17%
|
83
-17%
|
71
-15%
|
48
-31%
|
43
-11%
|
13
-69%
|
11
-22%
|
26
+143%
|
26
+3%
|
21
-22%
|
30
+47%
|
47
+55%
|
71
+52%
|
75
+5%
|
66
-12%
|
48
-27%
|
12
-76%
|
(5)
N/A
|
(16)
-189%
|
(33)
-111%
|
(46)
-39%
|
(42)
+7%
|
(44)
-3%
|
(28)
+37%
|
(31)
-13%
|
(30)
+3%
|
(71)
-136%
|
(70)
+1%
|
(74)
-5%
|
(92)
-25%
|
(69)
+25%
|
(95)
-39%
|
(153)
-60%
|
(127)
+17%
|
(104)
+18%
|
(54)
+48%
|
(66)
-22%
|
(63)
+4%
|
(56)
+11%
|
14
N/A
|
25
+75%
|
12
-50%
|
(49)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
1
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
6
|
7
|
6
|
3
|
(3)
|
(8)
|
(10)
|
9
|
(10)
|
(11)
|
5
|
2
|
30
|
39
|
(2)
|
5
|
(0)
|
1
|
9
|
9
|
9
|
1
|
(63)
|
(64)
|
(63)
|
(62)
|
2
|
(5)
|
(9)
|
(6)
|
(5)
|
(4)
|
(8)
|
(9)
|
|
| Non-Reccuring Items |
0
|
(22)
|
(19)
|
(14)
|
0
|
17
|
19
|
26
|
(0)
|
(2)
|
(6)
|
(13)
|
1
|
(10)
|
(8)
|
(0)
|
(10)
|
(14)
|
(12)
|
(15)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
17
|
17
|
13
|
9
|
2
|
16
|
16
|
16
|
16
|
2
|
1
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
|
| Pre-Tax Income |
96
N/A
|
96
+0%
|
81
-16%
|
72
-12%
|
60
-16%
|
65
+8%
|
51
-21%
|
56
+9%
|
45
-19%
|
44
-3%
|
22
-50%
|
25
+16%
|
54
+113%
|
64
+19%
|
65
+2%
|
58
-10%
|
29
-51%
|
6
-78%
|
(28)
N/A
|
(42)
-48%
|
(59)
-41%
|
(44)
+25%
|
(13)
+69%
|
(6)
+56%
|
(30)
-414%
|
(27)
+10%
|
(31)
-15%
|
(70)
-124%
|
(65)
+8%
|
(68)
-5%
|
(87)
-27%
|
(71)
+18%
|
(201)
-184%
|
(217)
-8%
|
(190)
+13%
|
(166)
+12%
|
(61)
+63%
|
(70)
-16%
|
(72)
-2%
|
(62)
+14%
|
8
N/A
|
20
+144%
|
4
-78%
|
(58)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(18)
|
(14)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(10)
|
(9)
|
(7)
|
(7)
|
(11)
|
(11)
|
(13)
|
(14)
|
(6)
|
(7)
|
(6)
|
(3)
|
(1)
|
2
|
3
|
3
|
8
|
8
|
12
|
13
|
3
|
2
|
0
|
(1)
|
13
|
13
|
13
|
11
|
2
|
3
|
4
|
5
|
(0)
|
0
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
78
|
78
|
67
|
60
|
49
|
53
|
38
|
42
|
35
|
34
|
15
|
19
|
43
|
53
|
52
|
45
|
22
|
(1)
|
(34)
|
(45)
|
(59)
|
(42)
|
(11)
|
(4)
|
(22)
|
(19)
|
(20)
|
(57)
|
(62)
|
(66)
|
(86)
|
(71)
|
(188)
|
(203)
|
(177)
|
(155)
|
(59)
|
(68)
|
(68)
|
(57)
|
8
|
20
|
1
|
(60)
|
|
| Income to Minority Interest |
1
|
2
|
2
|
3
|
(8)
|
(14)
|
(10)
|
(10)
|
0
|
4
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
0
|
(1)
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(0)
|
2
|
3
|
5
|
5
|
6
|
7
|
5
|
4
|
3
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
78
N/A
|
80
+2%
|
69
-14%
|
63
-8%
|
41
-36%
|
40
-2%
|
28
-29%
|
32
+12%
|
35
+10%
|
39
+11%
|
15
-60%
|
18
+16%
|
42
+133%
|
52
+26%
|
52
N/A
|
46
-12%
|
23
-50%
|
(1)
N/A
|
(34)
-4 686%
|
(45)
-35%
|
(59)
-30%
|
(41)
+30%
|
(11)
+74%
|
(4)
+63%
|
(22)
-440%
|
(18)
+16%
|
(19)
-7%
|
(58)
-197%
|
(63)
-10%
|
(67)
-7%
|
(87)
-29%
|
(70)
+19%
|
(185)
-166%
|
(199)
-7%
|
(172)
+14%
|
(149)
+13%
|
(52)
+65%
|
(63)
-19%
|
(64)
-3%
|
(55)
+15%
|
8
N/A
|
20
+140%
|
2
-91%
|
(59)
N/A
|
|
| EPS (Diluted) |
1.12
N/A
|
1.14
+2%
|
0.74
-35%
|
0.67
-9%
|
0.46
-31%
|
0.43
-7%
|
0.3
-30%
|
0.33
+10%
|
0.37
+12%
|
0.4
+8%
|
0.15
-63%
|
0.18
+20%
|
0.44
+144%
|
0.56
+27%
|
0.56
N/A
|
0.49
-13%
|
0.25
-49%
|
-0.01
N/A
|
-0.36
-3 500%
|
-0.48
-33%
|
-0.63
-31%
|
-0.45
+29%
|
-0.12
+73%
|
-0.05
+58%
|
-0.23
-360%
|
-0.2
+13%
|
-0.22
-10%
|
-0.62
-182%
|
-0.68
-10%
|
-0.72
-6%
|
-0.96
-33%
|
-0.76
+21%
|
-2
-163%
|
-2.15
-7%
|
-1.85
+14%
|
-1.61
+13%
|
-0.57
+65%
|
-0.68
-19%
|
-0.7
-3%
|
-0.59
+16%
|
0.09
N/A
|
0.21
+133%
|
0.01
-95%
|
-0.65
N/A
|
|