Income Statement

Revenue

+28%

+144%

10Y

Currency: CNY

	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	2	0	0	0	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	1	0	0	0	0	0	0	1	2	3	5	5	3	2	1	2	4	5	10	13	16	17	16	14	18	18	19	26	36	43	52	63	64	58	0	0
Revenue	258 N/A	256 -1%	263 +2%	266 +1%	276 +4%	297 +7%	309 +4%	317 +3%	320 +1%	339 +6%	357 +6%	389 +9%	404 +4%	381 -6%	372 -2%	362 -3%	366 +1%	386 +5%	433 +12%	447 +3%	469 +5%	489 +4%	560 +14%	605 +8%	623 +3%	661 +6%	658 0%	676 +3%	662 -2%	636 -4%	769 +21%	824 +7%	970 +18%	1 058 +9%	1 029 -3%	1 103 +7%	1 089 -1%	1 113 +2%	1 119 +1%	1 061 -5%	1 056 0%	1 123 +6%	1 185 +5%	1 199 +1%	1 243 +4%	1 246 +0%	1 240 0%	1 294 +4%	1 298 +0%	1 329 +2%	1 489 +12%	1 581 +6%	1 775 +12%	1 835 +3%	2 230 +22%	2 321 +4%	2 275 -2%	2 528 +11%	2 237 -12%	2 445 +9%	2 375 -3%	2 509 +6%	3 154 +26%	3 270 +4%	3 809 +16%	4 226 +11%	4 107 -3%	3 918 -5%	3 685 -6%	3 241 -12%
Gross Profit
Cost of Revenue	(113)	(112)	(121)	(124)	(126)	(139)	(144)	(147)	(152)	(152)	(148)	(164)	(169)	(170)	(176)	(170)	(182)	(190)	(223)	(229)	(239)	(254)	(311)	(356)	(367)	(388)	(390)	(372)	(357)	(334)	(327)	(339)	(377)	(398)	(368)	(405)	(403)	(428)	(481)	(497)	(519)	(548)	(610)	(605)	(650)	(667)	(661)	(717)	(735)	(751)	(872)	(943)	(1 093)	(1 174)	(1 526)	(1 620)	(1 607)	(1 862)	(1 727)	(1 899)	(1 854)	(1 990)	(2 530)	(2 702)	(3 165)	(3 580)	(3 577)	(3 395)	(3 223)	(2 788)
Gross Profit	145 N/A	145 0%	141 -2%	142 +0%	150 +6%	158 +5%	165 +5%	170 +3%	168 -1%	186 +11%	209 +12%	225 +7%	235 +4%	211 -10%	196 -7%	192 -2%	184 -4%	197 +7%	209 +6%	218 +4%	230 +6%	235 +2%	248 +6%	249 +0%	256 +3%	273 +7%	268 -2%	304 +13%	305 +0%	303 -1%	442 +46%	485 +10%	593 +22%	661 +11%	660 0%	698 +6%	686 -2%	685 0%	638 -7%	564 -11%	536 -5%	576 +7%	575 0%	595 +3%	593 0%	579 -2%	579 +0%	577 0%	563 -2%	579 +3%	617 +7%	638 +3%	682 +7%	661 -3%	704 +6%	701 -1%	668 -5%	666 0%	510 -24%	546 +7%	521 -4%	519 0%	624 +20%	568 -9%	645 +13%	646 +0%	530 -18%	523 -1%	462 -12%	452 -2%
Operating Income
Operating Expenses	(54)	(56)	(66)	(70)	(79)	(84)	(88)	(91)	(89)	(92)	(100)	(112)	(126)	(137)	(129)	(134)	(142)	(153)	(190)	(200)	(208)	(207)	(213)	(211)	(208)	(207)	(213)	(230)	(240)	(254)	(307)	(338)	(389)	(432)	(449)	(488)	(495)	(511)	(490)	(578)	(586)	(609)	(593)	(1 964)	(1 958)	(1 949)	(570)	(559)	(558)	(578)	(577)	(582)	(607)	(593)	(604)	(618)	(554)	(560)	(723)	(1 568)	(1 591)	(1 595)	(562)	(545)	(621)	(618)	(540)	(600)	(536)	(522)
Selling, General & Administrative	(55)	(56)	(67)	(71)	(79)	(83)	(88)	(91)	(89)	(92)	(98)	(110)	(123)	(134)	(127)	(131)	(139)	(151)	(134)	(200)	(207)	(207)	(158)	(197)	(195)	(194)	(147)	(219)	(228)	(242)	(199)	(334)	(381)	(420)	(269)	(460)	(413)	(399)	(327)	(382)	(385)	(395)	(411)	(410)	(442)	(455)	(410)	(447)	(442)	(455)	(420)	(452)	(469)	(452)	(426)	(463)	(454)	(467)	(512)	(546)	(516)	(499)	(357)	(352)	(397)	(397)	(352)	(346)	(310)	(297)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(44)	0	0	0	(41)	0	0	0	(53)	0	0	0	(84)	0	0	0	(126)	0	0	(36)	(113)	0	0	(64)	(130)	(110)	(138)	(124)	(120)	(123)	(125)	(132)	(131)	(151)	(165)	(183)	(165)	(176)	(162)	(144)	(175)	(198)	(213)	(229)	(181)	(191)	(197)	(188)	(178)	(181)	(165)	(164)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	0	0	0	(13)	0	0	0	(12)	0	0	0	(23)	0	0	0	(59)	0	0	0	(63)	0	0	0	(68)	0	0	0	(52)	0	0	0	(45)	0	0	0	(53)	0	0	0	(56)	0	0	0	(42)	0	0	0	(40)	0	0	0
Other Operating Expenses	1	0	0	0	(0)	(2)	1	1	1	1	(2)	(3)	(3)	(3)	(2)	(3)	(3)	(3)	(1)	(1)	(1)	0	(0)	(14)	(13)	(14)	(1)	(11)	(12)	(11)	(1)	(4)	(8)	(12)	4	(27)	(81)	(76)	12	(196)	(200)	(150)	16	(1 443)	(1 378)	(1 370)	12	11	9	9	19	21	26	42	41	21	62	51	21	(824)	(863)	(866)	19	(3)	(27)	(32)	31	(73)	(62)	(60)
Operating Income	91 N/A	89 -2%	75 -15%	71 -5%	71 -1%	74 +4%	77 +5%	79 +2%	79 -1%	95 +20%	110 +16%	113 +3%	110 -3%	75 -32%	67 -10%	58 -14%	42 -27%	43 +3%	20 -55%	17 -14%	22 +29%	28 +26%	36 +29%	38 +6%	48 +26%	66 +38%	56 -16%	74 +33%	65 -12%	49 -25%	135 +176%	147 +8%	204 +39%	229 +13%	211 -8%	210 0%	192 -9%	174 -9%	148 -15%	(14) N/A	(49) -244%	(33) +32%	(18) +46%	(1 369) -7 466%	(1 365) +0%	(1 370) 0%	9 N/A	19 +104%	5 -72%	1 -83%	40 +4 322%	56 +40%	75 +34%	69 -8%	101 +47%	82 -18%	114 +38%	106 -7%	(213) N/A	(1 022) -379%	(1 070) -5%	(1 075) -1%	62 N/A	23 -63%	23 +1%	28 +22%	(10) N/A	(78) -654%	(74) +4%	(69) +7%
Pre-Tax Income
Interest Income Expense	4	2	6	9	13	18	17	16	15	13	12	11	8	7	7	8	9	11	11	8	9	8	10	10	10	9	9	92	93	92	81	(1)	(3)	(7)	(3)	8	12	16	11	10	7	5	12	11	9	9	4	14	18	12	14	1	15	20	18	55	29	38	9	(0)	15	4	7	(4)	(18)	(25)	(46)	29	36	49
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	3	0	0	0	(4)	0	0	0	(12)	0	0	(1)	(87)	(1)	(1)	(1)	(1 371)	(1)	(0)	(0)	(0)	0	(0)	0	(1)	0	0	0	5	(0)	1	1	(807)	17	16	16	(7)	0	0	0	(52)	1	1	1
Gain/Loss on Disposition of Assets	0	0	(0)	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	(0)	0	0	0	(1)	0	0	0	(0)	0	0	0	7	(0)	(0)	(1)	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	0	0
Total Other Income	11	10	12	12	4	4	8	8	10	11	6	10	10	9	16	16	18	20	16	15	13	12	18	22	20	22	20	15	17	18	15	46	43	39	32	11	14	13	(1)	(2)	(11)	(11)	(0)	(12)	(8)	(8)	(1)	(2)	(2)	(1)	(1)	(1)	(0)	(1)	(3)	(3)	(4)	(4)	0	(3)	(4)	(3)	(1)	(2)	(3)	(3)	(3)	(3)	(1)	(2)
Pre-Tax Income	106 N/A	101 -5%	92 -8%	92 N/A	88 -5%	95 +9%	103 +8%	103 +1%	103 +0%	118 +14%	128 +8%	133 +4%	127 -5%	91 -29%	89 -2%	82 -8%	69 -15%	74 +7%	47 -37%	40 -15%	43 +8%	47 +10%	56 +18%	70 +25%	77 +11%	97 +26%	88 -10%	181 +106%	175 -3%	160 -9%	233 +46%	191 -18%	244 +27%	260 +7%	227 -13%	228 +0%	217 -5%	202 -7%	70 -65%	(7) N/A	(54) -737%	(40) +26%	(1 377) -3 325%	(1 371) +0%	(1 364) +0%	(1 370) 0%	12 N/A	31 +166%	21 -31%	12 -43%	52 +339%	57 +8%	90 +59%	88 -3%	121 +38%	134 +11%	140 +4%	142 +1%	(1 011) N/A	(1 008) +0%	(1 043) -4%	(1 058) -1%	61 N/A	18 -71%	3 -82%	0 -86%	(111) N/A	(51) +54%	(38) +24%	(22) +43%
Net Income
Tax Provision	(14)	(15)	(8)	(9)	(7)	(7)	(13)	(13)	(13)	(12)	(14)	(16)	(13)	(9)	(12)	(11)	(12)	(15)	(7)	(7)	(7)	(6)	(5)	(6)	(7)	(8)	(11)	(15)	(14)	(14)	(19)	(20)	(28)	(29)	(21)	(20)	(10)	(8)	(4)	5	5	7	11	15	13	15	10	3	7	12	(4)	(7)	(17)	(18)	(22)	(17)	(10)	(14)	3	2	1	4	(13)	(13)	(12)	(18)	(1)	(2)	(3)	(2)
Income from Continuing Operations	91	86	84	83	81	88	90	90	91	106	114	118	114	82	77	71	58	60	39	33	36	41	50	63	70	89	77	165	161	146	214	171	216	231	207	208	207	194	66	(2)	(49)	(33)	(1 366)	(1 356)	(1 352)	(1 354)	21	34	28	24	48	50	73	70	99	117	130	128	(1 009)	(1 005)	(1 042)	(1 055)	48	5	(9)	(17)	(112)	(53)	(41)	(23)
Income to Minority Interest	(13)	(9)	(6)	(3)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(8)	(11)	(10)	(11)	(5)	(3)	(4)	(5)	(9)	(11)	(12)	(15)	(23)	(20)	(22)	(17)	(4)	(5)	(1)	0	1	5	5	5	5	0	1	(0)	(2)	0	(0)	1	1	1	1	1	1	(1)	(0)	(1)	0	(17)	(20)	(31)	(31)	(4)	(6)	10	12	(3)	4	(0)	1	12	12	16	17
Net Income (Common)	78 N/A	76 -3%	78 +3%	80 +3%	79 -2%	86 +8%	87 +2%	88 +0%	88 +1%	103 +18%	111 +7%	115 +4%	111 -3%	74 -34%	66 -10%	61 -8%	46 -24%	54 +17%	36 -33%	29 -21%	32 +10%	32 -1%	40 +25%	51 +29%	56 +9%	67 +20%	56 -15%	143 +155%	145 +1%	142 -2%	210 +48%	170 -19%	216 +27%	232 +8%	212 -9%	213 +1%	212 0%	200 -6%	66 -67%	(1) N/A	(49) -6 075%	(35) +29%	(1 366) -3 791%	(1 357) +1%	(1 351) +0%	(1 353) 0%	22 N/A	35 +57%	29 -17%	25 -15%	48 +95%	50 +4%	73 +45%	70 -3%	82 +17%	97 +18%	99 +3%	98 -1%	(1 013) N/A	(1 012) +0%	(1 032) -2%	(1 043) -1%	45 N/A	9 -80%	(10) N/A	(17) -76%	(100) -501%	(41) +59%	(25) +39%	(7) +73%
EPS (Diluted)	0.1 N/A	0.09 -10%	0.1 +11%	0.1 N/A	0.1 N/A	0.11 +10%	0.11 N/A	0.11 N/A	0.11 N/A	0.13 +18%	0.14 +8%	0.15 +7%	0.15 N/A	0.1 -33%	0.08 -20%	0.08 N/A	0.06 -25%	0.07 +17%	0.05 -29%	0.03 -40%	0.03 N/A	0.03 N/A	0.05 +67%	0.06 +20%	0.13 +117%	0.08 -38%	0.07 -12%	0.16 +129%	0.17 +6%	0.16 -6%	0.19 +19%	0.16 -16%	0.19 +19%	0.2 +5%	0.19 -5%	0.18 -5%	0.18 N/A	0.17 -6%	0.06 -65%	-0.01 N/A	-0.05 -400%	-0.04 +20%	-1.24 -3 000%	-1.24 N/A	-1.23 +1%	-1.23 N/A	0.02 N/A	0.03 +50%	0.02 -33%	0.02 N/A	0.04 +100%	0.04 N/A	0.06 +50%	0.06 N/A	0.07 +17%	0.08 +14%	0.08 N/A	0.08 N/A	-0.81 N/A	-0.81 N/A	-0.83 -2%	-0.84 -1%	0.04 N/A	0.01 -75%	-0.01 N/A	-0.01 N/A	-0.08 -700%	-0.03 +63%	-0.02 +33%	0 N/A

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Talkweb Information System Co Ltd
SZSE:002261

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Talkweb Information System Co Ltd

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Talkweb Information System Co Ltd

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Talkweb Information System Co Ltd SZSE:002261

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Talkweb Information System Co Ltd
SZSE:002261

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Talkweb Information System Co Ltd

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Talkweb Information System Co Ltd