E

Eastcompeace Technology Co Ltd
SZSE:002017

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Eastcompeace Technology Co Ltd
SZSE:002017
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Price: 11.66 CNY 1.22% Market Closed
Market Cap: 6.8B CNY
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Eastcompeace Technology Co Ltd?
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Income Statement

Earnings Waterfall
Eastcompeace Technology Co Ltd

Revenue
1.4B CNY
Cost of Revenue
-938.7m CNY
Gross Profit
463.2m CNY
Operating Expenses
-277.6m CNY
Operating Income
185.7m CNY
Other Expenses
1.2m CNY
Net Income
186.9m CNY

Income Statement
Eastcompeace 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
1 262
N/A
1 287
+2%
1 303
+1%
1 305
+0%
1 321
+1%
1 439
+9%
1 427
-1%
1 446
+1%
1 443
0%
1 497
+4%
1 497
+0%
1 465
-2%
1 410
-4%
1 190
-16%
1 150
-3%
1 157
+1%
1 153
0%
1 153
0%
1 163
+1%
1 159
0%
1 163
+0%
1 179
+1%
1 106
-6%
1 050
-5%
1 039
-1%
1 063
+2%
1 125
+6%
1 170
+4%
1 125
-4%
1 072
-5%
1 102
+3%
1 143
+4%
1 215
+6%
1 286
+6%
1 363
+6%
1 386
+2%
1 446
+4%
1 382
-4%
1 392
+1%
1 403
+1%
1 402
0%
Gross Profit
Cost of Revenue
(955)
(994)
(989)
(991)
(997)
(1 092)
(1 067)
(1 084)
(1 079)
(1 122)
(1 107)
(1 086)
(1 064)
(912)
(879)
(889)
(876)
(874)
(872)
(870)
(876)
(914)
(852)
(805)
(789)
(798)
(851)
(878)
(843)
(818)
(847)
(873)
(905)
(924)
(934)
(943)
(994)
(961)
(936)
(940)
(939)
Gross Profit
307
N/A
294
-4%
314
+7%
315
+0%
324
+3%
347
+7%
360
+4%
363
+1%
364
+0%
375
+3%
390
+4%
378
-3%
347
-8%
278
-20%
271
-2%
268
-1%
277
+3%
279
+1%
292
+4%
289
-1%
287
-1%
265
-8%
254
-4%
245
-4%
251
+3%
265
+5%
275
+4%
292
+6%
281
-4%
255
-9%
255
+0%
270
+6%
310
+15%
361
+17%
429
+19%
443
+3%
452
+2%
421
-7%
456
+8%
463
+1%
463
+0%
Operating Income
Operating Expenses
(259)
(256)
(262)
(254)
(254)
(272)
(286)
(291)
(308)
(313)
(319)
(309)
(277)
(229)
(218)
(222)
(230)
(233)
(246)
(244)
(245)
(233)
(233)
(228)
(227)
(236)
(242)
(249)
(250)
(234)
(232)
(239)
(241)
(283)
(311)
(323)
(332)
(249)
(282)
(277)
(278)
Selling, General & Administrative
(248)
(160)
(238)
(231)
(233)
(151)
(264)
(267)
(283)
(180)
(295)
(295)
(245)
(137)
(173)
(172)
(173)
(142)
(165)
(137)
(141)
(153)
(148)
(145)
(149)
(153)
(154)
(156)
(148)
(155)
(150)
(148)
(150)
(178)
(175)
(172)
(169)
(141)
(127)
(128)
(129)
Research & Development
0
(92)
0
0
0
(115)
0
0
0
(127)
0
0
(25)
(119)
0
0
(63)
(109)
(80)
(101)
(101)
(98)
(101)
(100)
(95)
(98)
(101)
(106)
(111)
(97)
(102)
(109)
(110)
(108)
(118)
(123)
(133)
(127)
(139)
(137)
(143)
Depreciation & Amortization
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(2)
0
0
0
(6)
0
0
0
(6)
0
0
0
(8)
0
0
0
(7)
0
0
0
(8)
0
0
0
Other Operating Expenses
(11)
(2)
(24)
(24)
(20)
(3)
(21)
(24)
(25)
(4)
(24)
(14)
(7)
30
(46)
(49)
6
21
(0)
(6)
(3)
24
16
17
17
22
12
13
9
25
21
19
19
10
(18)
(29)
(29)
27
(16)
(13)
(6)
Operating Income
48
N/A
38
-21%
52
+38%
61
+16%
70
+16%
75
+7%
75
-1%
72
-4%
56
-22%
63
+12%
71
+13%
69
-3%
70
+2%
49
-30%
53
+8%
47
-12%
47
+1%
47
0%
46
-1%
45
-3%
43
-4%
31
-27%
21
-34%
17
-18%
24
+41%
29
+20%
33
+13%
44
+34%
32
-28%
21
-35%
23
+11%
32
+39%
69
+117%
78
+13%
118
+51%
120
+2%
120
+0%
172
+43%
174
+1%
185
+6%
186
+0%
Pre-Tax Income
Interest Income Expense
(7)
(14)
(19)
(21)
(20)
(15)
(17)
(12)
(10)
6
1
(2)
2
(7)
(10)
(5)
(4)
6
6
5
7
17
23
23
18
16
13
12
19
33
32
29
24
44
42
53
57
37
37
28
31
Non-Reccuring Items
0
0
0
0
0
(4)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
(0)
(1)
(0)
(1)
(1)
(4)
(2)
(1)
(1)
(1)
(1)
(1)
(0)
(2)
(1)
(1)
(1)
(0)
0
0
0
Gain/Loss on Disposition of Assets
0
(2)
0
(2)
(2)
(1)
4
(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
29
43
36
37
31
24
17
23
34
29
26
22
11
(0)
(2)
(0)
(0)
(0)
0
(0)
(1)
(0)
(1)
(0)
(0)
(0)
0
(0)
(0)
0
0
0
0
2
2
2
2
0
0
0
0
Pre-Tax Income
71
N/A
66
-7%
67
+3%
75
+12%
80
+6%
80
+1%
79
-1%
82
+4%
79
-3%
97
+22%
97
0%
88
-9%
82
-7%
42
-49%
41
-3%
41
-1%
42
+4%
52
+22%
52
0%
49
-5%
49
N/A
47
-4%
43
-10%
38
-11%
40
+6%
41
+2%
44
+7%
55
+26%
49
-12%
53
+9%
55
+3%
61
+11%
93
+54%
122
+31%
162
+32%
175
+8%
179
+2%
209
+17%
211
+1%
214
+1%
217
+2%
Net Income
Tax Provision
(12)
(7)
(8)
(9)
(9)
(10)
(10)
(10)
(9)
(10)
(11)
(10)
(11)
(5)
(4)
(6)
(6)
(13)
(12)
(11)
(9)
(8)
(7)
(7)
(5)
(4)
(4)
(5)
(7)
(8)
(8)
(8)
(12)
(21)
(29)
(33)
(33)
(29)
(27)
(26)
(28)
Income from Continuing Operations
59
59
60
67
71
70
70
72
71
87
86
79
71
37
37
35
37
39
39
38
40
40
36
32
35
37
40
50
42
45
47
52
81
101
132
142
146
180
184
188
189
Income to Minority Interest
(2)
(1)
(1)
(2)
(3)
(6)
(6)
(7)
(6)
(6)
(4)
(1)
(1)
0
0
1
3
0
0
(1)
(2)
(0)
1
(1)
(2)
(1)
(2)
(2)
(2)
(2)
(1)
(3)
(6)
(10)
(14)
(13)
(11)
(8)
(4)
(3)
(2)
Net Income (Common)
57
N/A
58
+2%
59
+2%
65
+10%
68
+5%
64
-5%
63
-2%
65
+3%
65
0%
82
+27%
82
+1%
78
-5%
70
-11%
38
-46%
37
-2%
36
-4%
39
+10%
39
+1%
39
+1%
38
-4%
38
+1%
40
+3%
36
-9%
31
-14%
34
+9%
36
+6%
37
+5%
48
+27%
40
-16%
43
+8%
45
+4%
49
+9%
76
+53%
92
+22%
119
+30%
129
+9%
135
+5%
172
+27%
180
+5%
185
+3%
187
+1%
EPS (Diluted)
0.14
N/A
0.14
N/A
0.14
N/A
0.15
+7%
0.15
N/A
0.16
+7%
0.15
-6%
0.16
+7%
0.17
+6%
0.2
+18%
0.21
+5%
0.2
-5%
0.17
-15%
0.09
-47%
0.09
N/A
0.08
-11%
0.09
+13%
0.1
+11%
0.09
-10%
0.09
N/A
0.09
N/A
0.09
N/A
0.08
-11%
0.06
-25%
0.07
+17%
0.08
+14%
0.09
+13%
0.12
+33%
0.1
-17%
0.07
-30%
0.1
+43%
0.11
+10%
0.13
+18%
0.16
+23%
0.22
+38%
0.22
N/A
0.23
+5%
0.3
+30%
0.31
+3%
0.32
+3%
0.32
N/A

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