Newland Digital Technology Co Ltd
SZSE:000997
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
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%
|