Shenzhen Topband Co Ltd
SZSE:002139

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Shenzhen Topband Co Ltd Logo
Shenzhen Topband Co Ltd
SZSE:002139
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Price: 11.92 CNY -2.53% Market Closed
Market Cap: 15B CNY
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Income Statement

Earnings Waterfall
Shenzhen Topband Co Ltd

Revenue
9.8B CNY
Cost of Revenue
-7.5B CNY
Gross Profit
2.2B CNY
Operating Expenses
-1.6B CNY
Operating Income
669.9m CNY
Other Expenses
-23.6m CNY
Net Income
646.3m CNY

Income Statement
Shenzhen Topband Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
1 062
N/A
1 084
+2%
1 115
+3%
1 182
+6%
1 234
+4%
1 351
+9%
1 446
+7%
1 474
+2%
1 560
+6%
1 713
+10%
1 827
+7%
2 060
+13%
2 292
+11%
2 518
+10%
2 683
+7%
2 838
+6%
3 022
+6%
3 255
+8%
3 407
+5%
3 525
+3%
3 620
+3%
3 649
+1%
4 099
+12%
4 066
-1%
4 341
+7%
4 905
+13%
5 560
+13%
6 488
+17%
7 207
+11%
7 582
+5%
7 767
+2%
7 937
+2%
8 351
+5%
8 684
+4%
8 875
+2%
9 002
+1%
8 903
-1%
8 701
-2%
8 992
+3%
9 315
+4%
9 752
+5%
Gross Profit
Cost of Revenue
(853)
(865)
(883)
(942)
(988)
(1 095)
(1 180)
(1 198)
(1 253)
(1 362)
(1 427)
(1 607)
(1 770)
(1 928)
(2 047)
(2 192)
(2 379)
(2 611)
(2 740)
(2 840)
(2 883)
(2 899)
(3 223)
(3 200)
(3 387)
(3 721)
(4 269)
(4 919)
(5 468)
(5 872)
(6 215)
(6 365)
(6 808)
(7 127)
(7 157)
(7 192)
(7 066)
(6 801)
(7 057)
(7 257)
(7 527)
Gross Profit
209
N/A
219
+5%
232
+6%
240
+3%
246
+2%
257
+4%
267
+4%
276
+3%
307
+11%
351
+14%
400
+14%
453
+13%
522
+15%
589
+13%
636
+8%
646
+2%
642
-1%
644
+0%
666
+3%
685
+3%
737
+8%
750
+2%
876
+17%
866
-1%
955
+10%
1 184
+24%
1 291
+9%
1 569
+21%
1 739
+11%
1 710
-2%
1 553
-9%
1 572
+1%
1 543
-2%
1 556
+1%
1 718
+10%
1 810
+5%
1 837
+2%
1 900
+3%
1 935
+2%
2 058
+6%
2 225
+8%
Operating Income
Operating Expenses
(151)
(152)
(153)
(162)
(161)
(188)
(194)
(202)
(223)
(219)
(273)
(286)
(311)
(329)
(355)
(327)
(332)
(363)
(420)
(419)
(443)
(449)
(563)
(589)
(621)
(702)
(648)
(782)
(869)
(903)
(1 008)
(1 114)
(1 238)
(1 323)
(1 295)
(1 337)
(1 362)
(1 386)
(1 446)
(1 519)
(1 555)
Selling, General & Administrative
(145)
(147)
(86)
(148)
(147)
(159)
(103)
(187)
(210)
(217)
(147)
(267)
(299)
(286)
(197)
(269)
(263)
(272)
(245)
(258)
(240)
(261)
(322)
(305)
(311)
(342)
(310)
(343)
(367)
(370)
(562)
(586)
(663)
(710)
(696)
(696)
(729)
(739)
(762)
(789)
(795)
Research & Development
0
0
(61)
0
0
0
(81)
0
0
0
(110)
0
0
(36)
(162)
0
0
(96)
(157)
(164)
(220)
(232)
(221)
(279)
(289)
(313)
(263)
(333)
(355)
(382)
(382)
(483)
(560)
(595)
(500)
(611)
(625)
(645)
(576)
(734)
(761)
Depreciation & Amortization
0
0
(5)
0
0
0
(5)
0
0
0
(9)
0
0
0
(12)
0
0
0
(35)
0
0
0
(48)
0
0
0
(66)
0
0
0
(87)
0
0
0
(134)
0
0
0
(172)
0
0
Other Operating Expenses
(6)
(5)
(1)
(14)
(14)
(30)
(4)
(16)
(13)
(2)
(8)
(19)
(12)
(7)
14
(58)
(70)
6
17
2
18
44
28
(6)
(22)
(47)
(9)
(106)
(147)
(151)
23
(45)
(16)
(18)
36
(30)
(8)
(2)
63
5
2
Operating Income
58
N/A
67
+15%
80
+19%
78
-2%
84
+8%
68
-19%
72
+6%
74
+2%
84
+14%
132
+57%
127
-3%
167
+31%
211
+27%
260
+23%
281
+8%
319
+14%
310
-3%
282
-9%
247
-12%
265
+8%
293
+11%
301
+3%
313
+4%
276
-12%
333
+21%
482
+45%
643
+33%
787
+22%
870
+11%
808
-7%
544
-33%
458
-16%
305
-33%
234
-23%
423
+81%
473
+12%
476
+1%
514
+8%
489
-5%
539
+10%
670
+24%
Pre-Tax Income
Interest Income Expense
(7)
(6)
(4)
(1)
0
14
25
16
23
14
38
28
12
(5)
(21)
(54)
(29)
6
26
14
64
54
102
131
87
17
20
31
(8)
40
80
4
102
262
215
152
159
0
58
109
42
Non-Reccuring Items
0
0
(5)
0
0
0
(10)
0
0
0
1
1
1
1
(2)
1
0
1
(1)
(0)
2
2
(25)
(1)
(3)
(4)
(37)
(0)
(0)
(0)
(0)
(1)
(0)
(1)
(3)
(2)
(3)
(2)
(14)
(1)
(3)
Gain/Loss on Disposition of Assets
(1)
(2)
(1)
(6)
(7)
(6)
(1)
(2)
(1)
(1)
(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
Total Other Income
4
6
5
10
11
11
5
7
7
10
16
12
9
3
(2)
(5)
(4)
(3)
0
(1)
(1)
1
4
(0)
(0)
(2)
(1)
(1)
(3)
(2)
(3)
(4)
(2)
(3)
(1)
(3)
(1)
(6)
(5)
(17)
(19)
Pre-Tax Income
55
N/A
65
+19%
75
+15%
81
+8%
89
+9%
88
-1%
91
+4%
95
+4%
113
+19%
155
+37%
179
+16%
207
+15%
233
+13%
258
+11%
255
-1%
261
+3%
278
+6%
285
+3%
272
-5%
279
+3%
358
+29%
357
0%
393
+10%
406
+3%
417
+3%
494
+18%
626
+27%
818
+31%
859
+5%
846
-2%
620
-27%
458
-26%
405
-12%
492
+22%
633
+29%
621
-2%
632
+2%
506
-20%
529
+5%
631
+19%
691
+10%
Net Income
Tax Provision
(9)
(11)
(12)
(13)
(11)
(6)
(12)
(12)
(19)
(30)
(26)
(31)
(29)
(31)
(30)
(30)
(37)
(39)
(35)
(35)
(52)
(46)
(53)
(53)
(43)
(57)
(75)
(89)
(93)
(97)
(48)
(34)
(20)
(36)
(51)
(37)
(40)
(8)
(17)
(41)
(47)
Income from Continuing Operations
46
54
63
68
78
82
79
83
95
125
154
176
204
228
225
231
241
246
237
244
307
312
341
353
374
437
551
728
766
749
572
424
384
456
582
584
592
498
512
589
643
Income to Minority Interest
1
1
2
2
2
2
1
1
(2)
(6)
(9)
(13)
(15)
(16)
(15)
(14)
(15)
(14)
(15)
(12)
(11)
(10)
(10)
(11)
(17)
(18)
(18)
(18)
(14)
(12)
(7)
(4)
(1)
2
1
1
2
2
4
6
3
Net Income (Common)
47
N/A
55
+17%
65
+19%
70
+7%
79
+13%
83
+5%
81
-3%
85
+5%
93
+10%
119
+28%
144
+21%
163
+13%
189
+16%
212
+12%
210
-1%
217
+3%
226
+4%
232
+3%
222
-4%
232
+4%
296
+28%
302
+2%
331
+10%
342
+3%
357
+4%
420
+18%
534
+27%
710
+33%
753
+6%
736
-2%
565
-23%
420
-26%
383
-9%
458
+20%
583
+27%
585
+0%
594
+2%
500
-16%
516
+3%
595
+15%
646
+9%
EPS (Diluted)
0.06
N/A
0.07
+17%
0.09
+29%
0.09
N/A
0.1
+11%
0.11
+10%
0.1
-9%
0.08
-20%
0.11
+38%
0.13
+18%
0.15
+15%
0.17
+13%
0.2
+18%
0.22
+10%
0.21
-5%
0.22
+5%
0.23
+5%
0.23
N/A
0.22
-4%
0.23
+5%
0.29
+26%
0.3
+3%
0.33
+10%
0.34
+3%
0.35
+3%
0.41
+17%
0.51
+24%
0.62
+22%
0.69
+11%
0.56
-19%
0.47
-16%
0.35
-26%
0.31
-11%
0.36
+16%
0.46
+28%
0.46
N/A
0.46
N/A
0.4
-13%
0.41
+2%
0.47
+15%
0.52
+11%

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