Digital China Information Service Co Ltd
SZSE:000555

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Digital China Information Service Co Ltd Logo
Digital China Information Service Co Ltd
SZSE:000555
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Price: 12.26 CNY -6.98% Market Closed
Market Cap: 12B CNY
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Income Statement

Earnings Waterfall
Digital China Information Service Co Ltd

Revenue
12.1B CNY
Cost of Revenue
-10.5B CNY
Gross Profit
1.6B CNY
Operating Expenses
-1.6B CNY
Operating Income
13m CNY
Other Expenses
-10.6m CNY
Net Income
2.4m CNY

Income Statement
Digital China Information Service Co Ltd

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Income Statement
Currency: CNY
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
12 097
N/A
6 559
-46%
6 361
-3%
6 517
+2%
6 693
+3%
6 713
+0%
7 196
+7%
7 401
+3%
7 656
+3%
8 014
+5%
8 002
0%
8 141
+2%
8 000
-2%
8 187
+2%
8 787
+7%
8 664
-1%
8 902
+3%
9 077
+2%
9 031
-1%
9 047
+0%
9 140
+1%
10 146
+11%
10 105
0%
10 390
+3%
10 672
+3%
10 686
+0%
10 605
-1%
11 241
+6%
11 017
-2%
11 356
+3%
11 238
-1%
10 870
-3%
11 439
+5%
11 999
+5%
12 037
+0%
11 802
-2%
11 442
-3%
12 056
+5%
11 862
-2%
11 905
+0%
12 118
+2%
Gross Profit
Cost of Revenue
(10 171)
(5 368)
(5 145)
(5 272)
(5 399)
(5 336)
(5 815)
(6 016)
(6 260)
(6 457)
(6 412)
(6 505)
(6 328)
(6 531)
(7 007)
(6 914)
(7 167)
(7 489)
(7 386)
(7 395)
(7 490)
(8 338)
(8 351)
(8 598)
(8 791)
(8 955)
(8 760)
(9 288)
(9 123)
(9 433)
(9 359)
(9 080)
(9 590)
(10 213)
(10 318)
(10 083)
(9 775)
(10 136)
(10 081)
(10 258)
(10 507)
Gross Profit
1 927
N/A
1 191
-38%
1 216
+2%
1 244
+2%
1 294
+4%
1 377
+6%
1 381
+0%
1 384
+0%
1 396
+1%
1 558
+12%
1 590
+2%
1 636
+3%
1 672
+2%
1 656
-1%
1 780
+8%
1 750
-2%
1 735
-1%
1 589
-8%
1 644
+3%
1 652
+0%
1 651
0%
1 808
+10%
1 754
-3%
1 792
+2%
1 881
+5%
1 731
-8%
1 844
+7%
1 953
+6%
1 894
-3%
1 923
+2%
1 879
-2%
1 790
-5%
1 849
+3%
1 786
-3%
1 719
-4%
1 719
+0%
1 667
-3%
1 920
+15%
1 781
-7%
1 647
-8%
1 611
-2%
Operating Income
Operating Expenses
(1 613)
(874)
(920)
(951)
(930)
(944)
(942)
(938)
(1 000)
(1 216)
(1 242)
(1 260)
(1 294)
(1 268)
(1 366)
(1 363)
(1 333)
(1 319)
(1 639)
(1 637)
(1 658)
(1 354)
(1 314)
(1 323)
(1 427)
(1 377)
(1 604)
(1 705)
(1 667)
(1 526)
(1 505)
(1 457)
(1 544)
(1 517)
(1 450)
(1 476)
(1 413)
(1 585)
(1 611)
(1 550)
(1 598)
Selling, General & Administrative
(1 389)
(759)
(897)
(920)
(931)
(805)
(951)
(940)
(979)
(1 028)
(1 155)
(1 188)
(1 257)
(1 055)
(1 320)
(1 299)
(1 212)
(1 189)
(1 115)
(1 094)
(1 063)
(1 008)
(869)
(847)
(931)
(902)
(864)
(874)
(795)
(955)
(903)
(844)
(838)
(917)
(813)
(869)
(896)
(889)
(909)
(886)
(880)
Research & Development
0
(87)
0
0
0
(108)
0
0
0
(154)
0
0
0
(231)
0
0
(46)
(230)
(220)
(269)
(321)
(293)
(393)
(425)
(454)
(414)
(527)
(577)
(568)
(547)
(567)
(564)
(613)
(563)
(614)
(634)
(669)
(654)
(730)
(698)
(668)
Depreciation & Amortization
0
(16)
0
0
0
(24)
0
0
0
(28)
0
0
0
(32)
0
0
0
(54)
0
0
0
(105)
0
0
0
(111)
0
0
0
(77)
0
0
0
(88)
0
0
0
(98)
0
0
0
Other Operating Expenses
(223)
(10)
(24)
(30)
2
(7)
10
2
(21)
(6)
(87)
(72)
(38)
50
(46)
(64)
(75)
154
(304)
(273)
(274)
50
(52)
(51)
(43)
50
(214)
(254)
(304)
52
(36)
(48)
(92)
51
(23)
26
151
57
28
33
(50)
Operating Income
314
N/A
317
+1%
295
-7%
294
-1%
364
+24%
433
+19%
440
+2%
447
+2%
396
-11%
341
-14%
348
+2%
376
+8%
378
+1%
388
+3%
414
+7%
387
-7%
402
+4%
270
-33%
5
-98%
16
+216%
(8)
N/A
454
N/A
441
-3%
469
+6%
454
-3%
354
-22%
240
-32%
248
+3%
227
-8%
397
+75%
374
-6%
333
-11%
306
-8%
269
-12%
269
+0%
243
-10%
253
+4%
336
+33%
170
-49%
97
-43%
13
-87%
Pre-Tax Income
Interest Income Expense
34
28
2
16
7
(11)
(24)
(54)
(41)
(33)
(41)
(20)
(22)
(7)
1
140
127
33
89
(54)
(4)
16
18
18
15
272
279
279
249
5
17
(38)
(45)
(91)
(104)
(52)
(45)
(63)
(14)
(24)
(26)
Non-Reccuring Items
0
(37)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(222)
0
0
0
(31)
0
0
0
(122)
0
0
0
16
0
0
0
47
0
0
0
(39)
0
0
0
Gain/Loss on Disposition of Assets
0
0
(1)
(1)
(2)
(7)
(7)
(8)
(8)
(3)
0
(1)
(1)
(2)
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
61
24
30
31
35
44
41
44
42
21
13
2
(9)
3
(4)
1
5
(2)
(10)
(7)
(6)
1
(27)
(36)
(38)
14
12
20
22
(6)
(4)
37
37
(38)
(1)
(39)
(39)
(1)
(4)
(8)
(8)
Pre-Tax Income
408
N/A
331
-19%
327
-1%
339
+4%
405
+19%
458
+13%
450
-2%
428
-5%
389
-9%
326
-16%
320
-2%
356
+11%
346
-3%
382
+10%
410
+7%
527
+29%
533
+1%
79
-85%
84
+7%
(46)
N/A
(18)
+61%
440
N/A
431
-2%
451
+5%
432
-4%
517
+20%
531
+3%
547
+3%
498
-9%
411
-17%
386
-6%
332
-14%
297
-10%
187
-37%
165
-12%
152
-8%
169
+11%
232
+37%
152
-34%
65
-57%
(21)
N/A
Net Income
Tax Provision
(47)
(44)
(48)
(58)
(57)
(86)
(78)
(71)
(67)
(71)
(70)
(72)
(75)
(64)
(72)
(70)
(60)
(31)
(36)
(28)
(47)
(58)
(57)
(47)
(27)
(51)
(57)
(61)
(49)
(23)
(1)
(8)
8
19
17
13
(7)
(28)
(23)
(31)
(17)
Income from Continuing Operations
362
287
279
281
348
372
372
358
322
255
251
284
271
318
338
456
473
47
49
(74)
(65)
382
374
404
405
466
474
487
449
388
386
324
305
206
182
165
162
204
129
35
(38)
Income to Minority Interest
28
(8)
(9)
3
(16)
(21)
(33)
(39)
(29)
(13)
(3)
(30)
(23)
(15)
(24)
5
(4)
(5)
(2)
(5)
1
(6)
(3)
(1)
(1)
9
12
8
6
(12)
(17)
(8)
(6)
0
5
7
11
4
10
15
40
Net Income (Common)
390
N/A
280
-28%
270
-4%
284
+5%
332
+17%
351
+6%
339
-3%
319
-6%
294
-8%
242
-18%
248
+2%
255
+3%
248
-2%
303
+22%
314
+3%
461
+47%
469
+2%
42
-91%
47
+11%
(79)
N/A
(64)
+19%
376
N/A
371
-1%
403
+9%
404
+0%
476
+18%
485
+2%
495
+2%
455
-8%
376
-17%
368
-2%
316
-14%
299
-5%
207
-31%
187
-10%
172
-8%
173
+1%
207
+20%
139
-33%
50
-64%
2
-95%
EPS (Diluted)
0.45
N/A
0.32
-29%
0.29
-9%
0.3
+3%
0.36
+20%
0.38
+6%
0.38
N/A
0.35
-8%
0.32
-9%
0.26
-19%
0.27
+4%
0.28
+4%
0.27
-4%
0.31
+15%
0.33
+6%
0.48
+45%
0.49
+2%
0.04
-92%
0.06
+50%
-0.07
N/A
-0.06
+14%
0.39
N/A
0.38
-3%
0.41
+8%
0.41
N/A
0.49
+20%
0.52
+6%
0.51
-2%
0.47
-8%
0.39
-17%
0.37
-5%
0.32
-14%
0.3
-6%
0.21
-30%
0.19
-10%
0.18
-5%
0.18
N/A
0.21
+17%
0.14
-33%
0.05
-64%
0
N/A

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