Shanghai New Centurion Network Information Technology Co Ltd
SSE:605398
Income Statement
Earnings Waterfall
Shanghai New Centurion Network Information Technology Co Ltd
Income Statement
Shanghai New Centurion Network Information Technology Co Ltd
| 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
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
621
N/A
|
632
+2%
|
640
+1%
|
613
-4%
|
616
+1%
|
627
+2%
|
632
+1%
|
637
+1%
|
637
+0%
|
601
-6%
|
571
-5%
|
533
-7%
|
520
-2%
|
516
-1%
|
523
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(395)
|
(405)
|
(411)
|
(393)
|
(401)
|
(421)
|
(421)
|
(399)
|
(399)
|
(358)
|
(331)
|
(315)
|
(310)
|
(315)
|
(328)
|
|
| Gross Profit |
227
N/A
|
227
+0%
|
229
+1%
|
220
-4%
|
216
-2%
|
206
-5%
|
211
+3%
|
237
+12%
|
238
+0%
|
243
+2%
|
240
-1%
|
218
-9%
|
210
-4%
|
201
-4%
|
196
-3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(163)
|
(174)
|
(170)
|
(169)
|
(164)
|
(155)
|
(165)
|
(191)
|
(195)
|
(202)
|
(196)
|
(205)
|
(200)
|
(196)
|
(197)
|
|
| Selling, General & Administrative |
(83)
|
(84)
|
(81)
|
(72)
|
(74)
|
(75)
|
(74)
|
(82)
|
(87)
|
(85)
|
(85)
|
(85)
|
(86)
|
(88)
|
(90)
|
|
| Research & Development |
(93)
|
(100)
|
(101)
|
(102)
|
(101)
|
(93)
|
(98)
|
(109)
|
(117)
|
(125)
|
(120)
|
(120)
|
(120)
|
(117)
|
(118)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
14
|
10
|
11
|
13
|
11
|
13
|
7
|
9
|
10
|
8
|
9
|
8
|
7
|
9
|
11
|
|
| Operating Income |
64
N/A
|
53
-18%
|
59
+11%
|
51
-13%
|
52
+1%
|
51
-2%
|
46
-9%
|
47
+0%
|
44
-6%
|
41
-6%
|
44
+6%
|
13
-71%
|
10
-18%
|
4
-57%
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
12
|
13
|
13
|
13
|
13
|
14
|
14
|
15
|
14
|
13
|
12
|
11
|
9
|
8
|
7
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
77
N/A
|
66
-14%
|
72
+10%
|
64
-11%
|
65
+2%
|
65
0%
|
61
-6%
|
61
+1%
|
58
-6%
|
54
-6%
|
56
+3%
|
24
-58%
|
19
-17%
|
12
-38%
|
6
-51%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(5)
|
(2)
|
(2)
|
(2)
|
(0)
|
|
| Income from Continuing Operations |
69
|
59
|
64
|
57
|
59
|
60
|
57
|
60
|
56
|
53
|
51
|
21
|
17
|
10
|
6
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
|
| Net Income (Common) |
69
N/A
|
59
-14%
|
64
+8%
|
57
-11%
|
59
+4%
|
60
+1%
|
57
-4%
|
60
+4%
|
56
-5%
|
53
-6%
|
51
-3%
|
21
-58%
|
18
-18%
|
10
-42%
|
7
-34%
|
|
| EPS (Diluted) |
0.82
N/A
|
0.7
-15%
|
0.54
-23%
|
0.35
-35%
|
0.5
+43%
|
0.51
+2%
|
0.49
-4%
|
0.36
-27%
|
0.34
-6%
|
0.32
-6%
|
0.31
-3%
|
0.13
-58%
|
0.1
-23%
|
0.06
-40%
|
0.04
-33%
|
|