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Shanghai AtHub Co Ltd
SSE:603881

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Shanghai AtHub Co Ltd
SSE:603881
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Price: 18.36 CNY 1.44% Market Closed
Market Cap: 11B CNY
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Income Statement

Earnings Waterfall
Shanghai AtHub Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
438.6m CNY
Operating Expenses
-164.9m CNY
Operating Income
273.7m CNY
Other Expenses
-147.3m CNY
Net Income
126.4m CNY

Income Statement
Shanghai AtHub Co Ltd

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Income Statement
Currency: CNY
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
374
N/A
389
+4%
406
+4%
431
+6%
453
+5%
481
+6%
520
+8%
556
+7%
605
+9%
647
+7%
910
+41%
950
+4%
975
+3%
974
0%
727
-25%
710
-2%
732
+3%
822
+12%
910
+11%
999
+10%
1 066
+7%
1 113
+4%
1 245
+12%
1 324
+6%
1 408
+6%
1 484
+5%
1 455
-2%
1 485
+2%
1 489
+0%
1 477
-1%
1 542
+4%
1 551
+1%
1 574
+1%
1 609
+2%
Gross Profit
Cost of Revenue
(223)
(229)
(237)
(252)
(265)
(285)
(312)
(339)
(381)
(413)
(639)
(665)
(677)
(669)
(462)
(447)
(465)
(509)
(547)
(606)
(650)
(693)
(824)
(923)
(998)
(1 082)
(1 036)
(1 044)
(1 045)
(1 036)
(1 096)
(1 112)
(1 136)
(1 171)
Gross Profit
151
N/A
160
+5%
169
+6%
179
+6%
188
+5%
197
+5%
209
+6%
218
+4%
225
+3%
235
+4%
271
+15%
285
+5%
298
+5%
305
+2%
265
-13%
263
-1%
267
+2%
313
+17%
363
+16%
393
+8%
416
+6%
420
+1%
422
+0%
401
-5%
410
+2%
402
-2%
419
+4%
441
+5%
444
+1%
441
-1%
447
+1%
440
-1%
438
0%
439
+0%
Operating Income
Operating Expenses
(41)
(42)
(50)
(51)
(48)
(50)
(58)
(58)
(62)
(70)
(82)
(85)
(92)
(95)
(87)
(87)
(81)
(81)
(102)
(112)
(126)
(132)
(114)
(110)
(113)
(108)
(112)
(114)
(117)
(121)
(120)
(154)
(155)
(165)
Selling, General & Administrative
(36)
(33)
(27)
(46)
(44)
(52)
(35)
(40)
(44)
(46)
(61)
(75)
(77)
(77)
(63)
(69)
(59)
(59)
(69)
(73)
(81)
(83)
(65)
(67)
(70)
(70)
(68)
(67)
(71)
(72)
(70)
(71)
(67)
(62)
Research & Development
0
(8)
(20)
0
0
0
(19)
0
0
(30)
(18)
(18)
(23)
(26)
(20)
(26)
(30)
(29)
(25)
(51)
(55)
(59)
(34)
(52)
(54)
(58)
(44)
(73)
(73)
(73)
(43)
(73)
(76)
(85)
Depreciation & Amortization
0
(0)
(3)
0
0
0
(6)
0
0
0
(9)
0
0
0
(12)
0
0
0
(19)
0
0
0
(23)
0
0
0
(28)
0
0
0
(35)
0
0
0
Other Operating Expenses
(5)
0
0
(5)
(4)
2
3
(19)
(18)
6
6
8
8
9
8
8
8
8
10
11
10
10
8
9
11
19
27
27
27
24
27
(10)
(12)
(18)
Operating Income
111
N/A
118
+7%
119
+1%
128
+7%
140
+10%
147
+5%
151
+3%
160
+6%
163
+2%
165
+1%
188
+14%
200
+6%
206
+3%
210
+2%
178
-15%
176
-1%
186
+6%
232
+25%
261
+12%
280
+8%
290
+3%
288
-1%
307
+7%
291
-5%
297
+2%
294
-1%
307
+5%
328
+7%
327
0%
321
-2%
326
+2%
286
-12%
283
-1%
274
-3%
Pre-Tax Income
Interest Income Expense
(25)
(25)
(25)
(25)
(20)
(18)
(17)
(15)
(18)
(19)
(24)
(33)
(43)
(52)
(59)
(64)
(73)
(86)
(98)
(115)
(131)
(139)
(153)
(159)
(158)
(159)
(151)
(143)
(138)
(130)
(128)
(121)
(113)
(102)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0
(2)
(4)
(7)
(11)
(5)
(2)
2
(33)
2
0
2
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
Total Other Income
1
1
1
1
1
2
1
(1)
(1)
(1)
2
1
3
2
3
3
1
2
1
0
1
1
1
1
0
(0)
(0)
(1)
(1)
(0)
1
1
1
1
Pre-Tax Income
87
N/A
94
+9%
95
+1%
104
+9%
122
+17%
131
+7%
135
+3%
143
+6%
144
+0%
145
+1%
166
+14%
169
+2%
167
-1%
160
-4%
122
-24%
115
-6%
114
-1%
147
+29%
164
+11%
166
+2%
161
-3%
150
-7%
156
+4%
131
-16%
135
+3%
127
-6%
145
+14%
178
+22%
187
+5%
192
+3%
166
-13%
169
+2%
171
+1%
175
+2%
Net Income
Tax Provision
(13)
(13)
(17)
(21)
(25)
(27)
(20)
(19)
(20)
(17)
(23)
(23)
(20)
(20)
(12)
(11)
(12)
(20)
(29)
(31)
(31)
(29)
(46)
(40)
(40)
(40)
(35)
(47)
(53)
(58)
(43)
(46)
(46)
(49)
Income from Continuing Operations
74
81
78
83
96
104
115
125
124
129
143
146
147
141
110
104
102
127
134
135
130
121
110
91
95
87
110
131
134
134
123
124
125
126
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
2
4
7
9
12
9
7
5
8
8
8
8
0
0
0
0
Net Income (Common)
74
N/A
81
+10%
78
-3%
83
+7%
96
+16%
104
+7%
115
+11%
125
+8%
124
0%
129
+4%
143
+11%
145
+2%
146
+1%
141
-4%
110
-21%
104
-6%
102
-2%
127
+25%
136
+7%
140
+2%
137
-2%
130
-5%
122
-6%
100
-18%
102
+2%
92
-10%
118
+28%
139
+18%
142
+2%
142
+0%
123
-14%
124
+1%
125
+1%
126
+1%
EPS (Diluted)
0.34
N/A
0.37
+9%
0.35
-5%
0.28
-20%
0.32
+14%
0.35
+9%
0.39
+11%
0.42
+8%
0.42
N/A
0.43
+2%
0.48
+12%
0.49
+2%
0.49
N/A
0.47
-4%
0.37
-21%
0.35
-5%
0.35
N/A
0.44
+26%
0.45
+2%
0.42
-7%
0.44
+5%
0.4
-9%
0.2
-50%
0.31
+55%
0.31
N/A
0.2
-35%
0.2
N/A
0.3
+50%
0.31
+3%
0.23
-26%
0.21
-9%
0.22
+5%
0.21
-5%
0.22
+5%

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