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Newland Digital Technology Co Ltd
SZSE:000997

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Newland Digital Technology Co Ltd
SZSE:000997
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Price: 20.74 CNY 0.73% Market Closed
Market Cap: 20.9B CNY
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Income Statement

Earnings Waterfall
Newland Digital Technology Co Ltd

Revenue
7.9B CNY
Cost of Revenue
-4.8B CNY
Gross Profit
3.2B CNY
Operating Expenses
-2B CNY
Operating Income
1.1B CNY
Other Expenses
-145.2m CNY
Net Income
1B CNY

Income Statement
Newland Digital Technology 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
2 318
N/A
2 236
-4%
2 283
+2%
2 807
+23%
2 813
+0%
3 045
+8%
3 226
+6%
3 274
+1%
3 328
+2%
3 545
+7%
4 096
+16%
4 481
+9%
4 750
+6%
4 920
+4%
4 938
+0%
5 005
+1%
5 510
+10%
5 947
+8%
6 073
+2%
6 140
+1%
6 080
-1%
6 182
+2%
6 163
0%
6 492
+5%
6 851
+6%
7 063
+3%
7 469
+6%
7 508
+1%
7 545
+0%
7 698
+2%
7 788
+1%
7 800
+0%
7 810
+0%
7 370
-6%
7 479
+1%
7 554
+1%
7 726
+2%
8 250
+7%
8 091
-2%
8 048
-1%
7 940
-1%
Gross Profit
Cost of Revenue
(1 506)
(1 430)
(1 491)
(1 850)
(1 808)
(2 058)
(2 213)
(2 235)
(2 247)
(2 370)
(2 744)
(3 004)
(3 221)
(3 301)
(3 298)
(3 436)
(3 870)
(4 137)
(4 193)
(4 066)
(3 929)
(3 874)
(3 953)
(4 368)
(4 633)
(4 870)
(5 288)
(5 316)
(5 346)
(5 361)
(5 334)
(5 302)
(5 256)
(5 047)
(5 026)
(4 810)
(4 857)
(5 011)
(4 848)
(4 854)
(4 755)
Gross Profit
812
N/A
806
-1%
792
-2%
957
+21%
1 005
+5%
988
-2%
1 013
+3%
1 040
+3%
1 081
+4%
1 175
+9%
1 353
+15%
1 478
+9%
1 529
+3%
1 619
+6%
1 640
+1%
1 569
-4%
1 641
+5%
1 811
+10%
1 881
+4%
2 074
+10%
2 150
+4%
2 307
+7%
2 210
-4%
2 124
-4%
2 218
+4%
2 193
-1%
2 181
-1%
2 192
+0%
2 199
+0%
2 337
+6%
2 455
+5%
2 498
+2%
2 554
+2%
2 323
-9%
2 452
+6%
2 744
+12%
2 868
+5%
3 238
+13%
3 243
+0%
3 194
-2%
3 184
0%
Operating Income
Operating Expenses
(484)
(482)
(478)
(517)
(556)
(618)
(596)
(608)
(613)
(708)
(714)
(753)
(793)
(851)
(887)
(918)
(967)
(1 108)
(1 190)
(1 334)
(1 427)
(1 610)
(1 683)
(1 714)
(1 758)
(1 638)
(1 585)
(1 553)
(1 566)
(1 689)
(1 712)
(1 812)
(1 919)
(1 899)
(1 978)
(2 032)
(1 965)
(2 015)
(2 043)
(2 013)
(2 035)
Selling, General & Administrative
(463)
(375)
(466)
(494)
(532)
(420)
(572)
(598)
(597)
(481)
(696)
(585)
(587)
(507)
(529)
(530)
(516)
(678)
(615)
(827)
(908)
(1 044)
(1 130)
(1 178)
(1 194)
(1 071)
(1 044)
(974)
(1 008)
(1 025)
(1 099)
(1 197)
(1 252)
(1 253)
(1 338)
(1 403)
(1 372)
(1 383)
(1 372)
(1 300)
(1 327)
Research & Development
0
(89)
0
0
0
(154)
0
0
0
(198)
0
(164)
(235)
(373)
0
(388)
(433)
(441)
(578)
(526)
(552)
(584)
(628)
(624)
(656)
(594)
(622)
(660)
(635)
(649)
(673)
(660)
(674)
(621)
(654)
(651)
(649)
(600)
(633)
(665)
(657)
Depreciation & Amortization
0
(12)
0
0
0
(15)
0
0
0
(18)
0
0
0
(27)
0
0
0
(53)
0
0
0
(69)
0
0
0
(75)
0
0
0
(86)
0
0
0
(86)
0
0
0
(77)
0
0
0
Other Operating Expenses
(21)
(6)
(11)
(23)
(25)
(29)
(24)
(10)
(17)
(12)
(18)
(4)
29
56
(359)
(0)
(18)
64
4
19
33
87
74
88
92
102
81
80
76
70
59
45
7
61
14
22
55
45
(38)
(47)
(51)
Operating Income
328
N/A
323
-1%
315
-3%
441
+40%
449
+2%
369
-18%
417
+13%
431
+3%
468
+8%
467
0%
639
+37%
725
+13%
736
+2%
768
+4%
753
-2%
651
-14%
674
+4%
702
+4%
691
-2%
740
+7%
723
-2%
697
-4%
527
-24%
410
-22%
461
+12%
555
+20%
597
+8%
639
+7%
632
-1%
648
+2%
742
+14%
685
-8%
634
-7%
424
-33%
475
+12%
712
+50%
903
+27%
1 224
+36%
1 200
-2%
1 181
-2%
1 149
-3%
Pre-Tax Income
Interest Income Expense
12
18
15
27
21
48
20
25
36
50
35
23
22
21
26
32
14
34
47
30
108
88
93
144
130
132
92
136
138
236
138
121
75
(13)
171
35
(17)
4
(88)
6
93
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(0)
0
1
1
(6)
1
(0)
(0)
(48)
0
1
1
1
1
0
0
(49)
2
5
(14)
(17)
(17)
(19)
(1)
(40)
0
2
2
(90)
2
0
0
Gain/Loss on Disposition of Assets
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
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
32
27
25
23
27
39
43
59
65
56
52
33
19
9
3
(15)
(16)
(16)
(16)
2
2
0
(9)
(10)
(9)
(74)
(120)
(123)
(125)
(10)
(21)
(20)
(17)
(715)
(751)
(749)
(749)
3
(4)
(7)
(9)
Pre-Tax Income
371
N/A
368
-1%
354
-4%
491
+38%
496
+1%
456
-8%
479
+5%
516
+8%
568
+10%
572
+1%
726
+27%
781
+8%
778
0%
791
+2%
782
-1%
668
-15%
672
+1%
673
+0%
722
+7%
773
+7%
834
+8%
786
-6%
612
-22%
544
-11%
582
+7%
564
-3%
571
+1%
657
+15%
632
-4%
857
+36%
842
-2%
768
-9%
692
-10%
(345)
N/A
(105)
+70%
(0)
+100%
139
N/A
1 140
+722%
1 110
-3%
1 180
+6%
1 234
+5%
Net Income
Tax Provision
(74)
(65)
(58)
(93)
(86)
(88)
(95)
(98)
(105)
(86)
(116)
(111)
(104)
(112)
(101)
(89)
(79)
(67)
(61)
(59)
(66)
(63)
(34)
(17)
(28)
(61)
(61)
(75)
(86)
(106)
(114)
(100)
(71)
(4)
(31)
(28)
(59)
(115)
(96)
(115)
(108)
Income from Continuing Operations
297
303
297
398
410
368
384
417
463
486
611
671
674
679
681
579
593
606
661
714
769
723
578
528
554
502
509
582
546
751
728
668
621
(350)
(136)
(29)
79
1 026
1 013
1 065
1 126
Income to Minority Interest
(25)
(27)
(33)
(36)
(38)
(33)
(30)
(34)
(31)
(25)
(21)
(17)
(18)
(25)
(23)
(15)
(14)
(20)
(21)
(25)
(35)
(32)
(36)
(44)
(42)
(48)
(49)
(47)
(44)
(47)
(44)
(41)
(40)
(32)
(30)
(24)
(15)
(22)
(60)
(96)
(122)
Net Income (Common)
272
N/A
276
+1%
263
-4%
362
+37%
373
+3%
335
-10%
354
+6%
383
+8%
433
+13%
461
+7%
590
+28%
654
+11%
657
+0%
654
0%
658
+1%
563
-14%
579
+3%
586
+1%
640
+9%
689
+8%
734
+6%
691
-6%
542
-22%
483
-11%
512
+6%
455
-11%
460
+1%
535
+16%
502
-6%
704
+40%
684
-3%
627
-8%
581
-7%
(382)
N/A
(166)
+56%
(53)
+68%
64
N/A
1 004
+1 461%
953
-5%
969
+2%
1 004
+4%
EPS (Diluted)
0.3
N/A
0.3
N/A
0.29
-3%
0.39
+34%
0.4
+3%
0.36
-10%
0.38
+6%
0.41
+8%
0.46
+12%
0.49
+7%
0.62
+27%
0.69
+11%
0.69
N/A
0.69
N/A
0.67
-3%
0.56
-16%
0.57
+2%
0.58
+2%
0.63
+9%
0.67
+6%
0.71
+6%
0.66
-7%
0.52
-21%
0.47
-10%
0.5
+6%
0.44
-12%
0.45
+2%
0.53
+18%
0.5
-6%
0.69
+38%
0.68
-1%
0.62
-9%
0.57
-8%
-0.38
N/A
-0.16
+58%
-0.05
+69%
0.06
N/A
0.99
+1 550%
0.94
-5%
0.96
+2%
0.93
-3%

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