Shenzhen Asia Link Technology Development Co Ltd
SZSE:002316
Income Statement
Earnings Waterfall
Shenzhen Asia Link Technology Development Co Ltd
Income Statement
Shenzhen Asia Link Technology Development Co Ltd
| 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
|
4
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
30
|
0
|
0
|
8
|
30
|
23
|
36
|
44
|
51
|
47
|
45
|
32
|
42
|
39
|
35
|
46
|
36
|
38
|
43
|
42
|
53
|
49
|
51
|
52
|
44
|
35
|
21
|
9
|
2
|
1
|
1
|
1
|
3
|
3
|
0
|
0
|
|
| Revenue |
162
N/A
|
164
+1%
|
173
+5%
|
194
+12%
|
180
-7%
|
203
+13%
|
273
+35%
|
286
+5%
|
312
+9%
|
339
+8%
|
357
+5%
|
384
+8%
|
413
+7%
|
464
+12%
|
467
+1%
|
504
+8%
|
561
+11%
|
582
+4%
|
630
+8%
|
656
+4%
|
567
-14%
|
463
-18%
|
518
+12%
|
517
0%
|
586
+13%
|
778
+33%
|
849
+9%
|
869
+2%
|
868
0%
|
772
-11%
|
702
-9%
|
608
-13%
|
622
+2%
|
567
-9%
|
1 036
+83%
|
1 678
+62%
|
2 478
+48%
|
3 486
+41%
|
3 934
+13%
|
4 185
+6%
|
4 381
+5%
|
4 317
-1%
|
4 209
-3%
|
3 980
-5%
|
3 766
-5%
|
3 540
-6%
|
3 279
-7%
|
3 238
-1%
|
2 831
-13%
|
2 382
-16%
|
1 955
-18%
|
1 573
-20%
|
1 342
-15%
|
1 398
+4%
|
1 657
+18%
|
1 484
-10%
|
1 405
-5%
|
1 072
-24%
|
603
-44%
|
560
-7%
|
506
-10%
|
598
+18%
|
607
+2%
|
629
+4%
|
640
+2%
|
625
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(84)
|
(80)
|
(87)
|
(102)
|
(97)
|
(105)
|
(163)
|
(167)
|
(181)
|
(203)
|
(212)
|
(234)
|
(258)
|
(294)
|
(286)
|
(318)
|
(375)
|
(425)
|
(497)
|
(517)
|
(461)
|
(368)
|
(400)
|
(401)
|
(446)
|
(625)
|
(687)
|
(717)
|
(728)
|
(640)
|
(609)
|
(545)
|
(562)
|
(510)
|
(695)
|
(1 097)
|
(1 589)
|
(2 297)
|
(2 560)
|
(2 771)
|
(3 032)
|
(3 077)
|
(3 063)
|
(3 055)
|
(2 966)
|
(2 813)
|
(2 791)
|
(2 738)
|
(2 384)
|
(2 051)
|
(1 579)
|
(1 276)
|
(1 092)
|
(1 072)
|
(1 367)
|
(1 213)
|
(1 153)
|
(902)
|
(552)
|
(508)
|
(447)
|
(526)
|
(524)
|
(551)
|
(561)
|
(553)
|
|
| Gross Profit |
78
N/A
|
84
+8%
|
86
+3%
|
92
+7%
|
83
-10%
|
98
+17%
|
111
+13%
|
119
+7%
|
131
+10%
|
136
+4%
|
145
+7%
|
150
+3%
|
154
+3%
|
170
+10%
|
182
+7%
|
186
+3%
|
186
0%
|
158
-15%
|
134
-15%
|
139
+4%
|
106
-24%
|
95
-10%
|
117
+23%
|
116
-1%
|
140
+20%
|
153
+9%
|
162
+6%
|
152
-6%
|
140
-8%
|
131
-6%
|
93
-29%
|
63
-32%
|
60
-4%
|
58
-4%
|
342
+491%
|
580
+70%
|
889
+53%
|
1 189
+34%
|
1 374
+16%
|
1 413
+3%
|
1 349
-5%
|
1 240
-8%
|
1 146
-8%
|
926
-19%
|
801
-13%
|
726
-9%
|
489
-33%
|
501
+2%
|
447
-11%
|
331
-26%
|
376
+14%
|
297
-21%
|
250
-16%
|
326
+31%
|
290
-11%
|
271
-6%
|
252
-7%
|
170
-33%
|
51
-70%
|
52
+2%
|
59
+15%
|
71
+20%
|
83
+16%
|
78
-6%
|
80
+2%
|
72
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29)
|
(34)
|
(37)
|
(41)
|
(37)
|
(42)
|
(56)
|
(61)
|
(69)
|
(73)
|
(85)
|
(90)
|
(95)
|
(96)
|
(105)
|
(101)
|
(105)
|
(108)
|
(168)
|
(170)
|
(171)
|
(168)
|
(102)
|
(105)
|
(105)
|
(106)
|
(117)
|
(111)
|
(114)
|
(124)
|
(140)
|
(129)
|
(126)
|
(119)
|
(264)
|
(377)
|
(570)
|
(801)
|
(850)
|
(900)
|
(844)
|
(751)
|
(959)
|
(841)
|
(786)
|
(733)
|
(675)
|
(939)
|
(934)
|
(899)
|
(420)
|
(635)
|
(584)
|
(564)
|
(269)
|
(226)
|
(194)
|
(158)
|
(65)
|
(58)
|
(56)
|
(53)
|
(55)
|
(45)
|
(44)
|
(44)
|
|
| Selling, General & Administrative |
(29)
|
(35)
|
(37)
|
(41)
|
(37)
|
(42)
|
(55)
|
(60)
|
(65)
|
(71)
|
(82)
|
(85)
|
(92)
|
(91)
|
(68)
|
(97)
|
(101)
|
(104)
|
(135)
|
(102)
|
(103)
|
(101)
|
(78)
|
(106)
|
(101)
|
(101)
|
(100)
|
(101)
|
(108)
|
(116)
|
(100)
|
(121)
|
(109)
|
(97)
|
(211)
|
(333)
|
(531)
|
(747)
|
(693)
|
(750)
|
(686)
|
(587)
|
(864)
|
(788)
|
(735)
|
(692)
|
(598)
|
(578)
|
(566)
|
(535)
|
(334)
|
(318)
|
(273)
|
(255)
|
(211)
|
(193)
|
(168)
|
(141)
|
(50)
|
(50)
|
(50)
|
(45)
|
(43)
|
(39)
|
(38)
|
(37)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
(3)
|
(38)
|
(28)
|
(30)
|
(44)
|
(125)
|
(127)
|
(148)
|
(160)
|
(117)
|
(113)
|
(110)
|
(104)
|
(86)
|
(87)
|
(87)
|
(82)
|
(76)
|
(67)
|
(58)
|
(51)
|
(51)
|
(40)
|
(31)
|
(22)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
0
|
(4)
|
(1)
|
(3)
|
(5)
|
(3)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(68)
|
(68)
|
(68)
|
(3)
|
1
|
(4)
|
(5)
|
(0)
|
(10)
|
(6)
|
(8)
|
(2)
|
(7)
|
(17)
|
(18)
|
(4)
|
(16)
|
(10)
|
(10)
|
41
|
(24)
|
(10)
|
(4)
|
46
|
60
|
59
|
63
|
22
|
(274)
|
(281)
|
(282)
|
10
|
(249)
|
(253)
|
(258)
|
7
|
7
|
6
|
6
|
(0)
|
1
|
1
|
(1)
|
(0)
|
1
|
1
|
1
|
|
| Operating Income |
49
N/A
|
49
+0%
|
49
-1%
|
51
+6%
|
46
-10%
|
56
+21%
|
54
-3%
|
57
+6%
|
62
+8%
|
63
+2%
|
60
-5%
|
60
+0%
|
60
-1%
|
75
+25%
|
76
+2%
|
85
+12%
|
81
-6%
|
50
-38%
|
(35)
N/A
|
(31)
+12%
|
(65)
-113%
|
(73)
-12%
|
15
N/A
|
11
-27%
|
35
+209%
|
47
+35%
|
45
-4%
|
41
-9%
|
26
-35%
|
8
-72%
|
(47)
N/A
|
(65)
-38%
|
(66)
0%
|
(61)
+8%
|
78
N/A
|
203
+161%
|
319
+57%
|
388
+22%
|
524
+35%
|
513
-2%
|
505
-2%
|
488
-3%
|
187
-62%
|
84
-55%
|
15
-82%
|
(7)
N/A
|
(186)
-2 596%
|
(438)
-136%
|
(487)
-11%
|
(568)
-17%
|
(44)
+92%
|
(338)
-673%
|
(334)
+1%
|
(238)
+29%
|
21
N/A
|
45
+113%
|
59
+30%
|
12
-79%
|
(14)
N/A
|
(6)
+56%
|
3
N/A
|
18
+491%
|
28
+57%
|
33
+15%
|
35
+8%
|
28
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(8)
|
(7)
|
(7)
|
(5)
|
(6)
|
(8)
|
(10)
|
(12)
|
(14)
|
(18)
|
(20)
|
(23)
|
(26)
|
(20)
|
(24)
|
(25)
|
(8)
|
(10)
|
(13)
|
21
|
1
|
(31)
|
(13)
|
(47)
|
(32)
|
(35)
|
(24)
|
(18)
|
(29)
|
(20)
|
50
|
43
|
45
|
(21)
|
(38)
|
(41)
|
(44)
|
(37)
|
(35)
|
(35)
|
(43)
|
(177)
|
(189)
|
(187)
|
(188)
|
(70)
|
(83)
|
(83)
|
(78)
|
(69)
|
10
|
11
|
11
|
(54)
|
(64)
|
(58)
|
(38)
|
(11)
|
(2)
|
(0)
|
(8)
|
(2)
|
(4)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
72
|
0
|
0
|
3
|
2
|
0
|
0
|
5
|
3
|
8
|
8
|
5
|
5
|
0
|
0
|
2
|
(295)
|
2
|
2
|
(0)
|
(188)
|
0
|
1
|
1
|
(16)
|
0
|
0
|
0
|
7
|
0
|
0
|
2
|
0
|
0
|
0
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(14)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
6
|
5
|
4
|
6
|
4
|
4
|
3
|
1
|
2
|
3
|
3
|
6
|
6
|
7
|
6
|
6
|
8
|
6
|
7
|
7
|
10
|
8
|
16
|
29
|
24
|
15
|
0
|
(14)
|
(14)
|
2
|
0
|
(2)
|
(2)
|
(1)
|
(5)
|
(4)
|
1
|
(84)
|
(81)
|
(83)
|
(85)
|
(4)
|
(5)
|
(4)
|
(9)
|
7
|
7
|
8
|
7
|
(3)
|
(3)
|
(4)
|
(2)
|
(6)
|
(7)
|
(7)
|
(6)
|
1
|
1
|
3
|
(0)
|
1
|
1
|
(0)
|
1
|
|
| Pre-Tax Income |
44
N/A
|
47
+6%
|
47
+1%
|
49
+3%
|
47
-3%
|
54
+14%
|
50
-7%
|
50
+0%
|
51
+3%
|
51
-2%
|
45
-11%
|
43
-4%
|
43
0%
|
55
+28%
|
63
+16%
|
68
+7%
|
61
-9%
|
50
-19%
|
(35)
N/A
|
(37)
-6%
|
(37)
-1%
|
(62)
-67%
|
15
N/A
|
14
-2%
|
17
+19%
|
39
+129%
|
18
-53%
|
17
-4%
|
(6)
N/A
|
(36)
-545%
|
6
N/A
|
(16)
N/A
|
(24)
-53%
|
(14)
+42%
|
58
N/A
|
161
+177%
|
274
+70%
|
350
+28%
|
406
+16%
|
406
0%
|
395
-3%
|
366
-7%
|
10
-97%
|
(110)
N/A
|
(175)
-60%
|
(201)
-15%
|
(544)
-170%
|
(512)
+6%
|
(560)
-9%
|
(639)
-14%
|
(303)
+52%
|
(331)
-9%
|
(327)
+1%
|
(228)
+30%
|
(54)
+76%
|
(26)
+52%
|
(7)
+75%
|
(31)
-374%
|
(18)
+44%
|
(7)
+58%
|
6
N/A
|
12
+103%
|
28
+135%
|
30
+6%
|
31
+4%
|
23
-26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(6)
|
(5)
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
1
|
2
|
3
|
4
|
(1)
|
(2)
|
(5)
|
(6)
|
(1)
|
(0)
|
3
|
4
|
(11)
|
(12)
|
(13)
|
(14)
|
(8)
|
(19)
|
(42)
|
(40)
|
(88)
|
(89)
|
(81)
|
(88)
|
(37)
|
(27)
|
(19)
|
(21)
|
(29)
|
(28)
|
(22)
|
(12)
|
(5)
|
(2)
|
(2)
|
(5)
|
(15)
|
(16)
|
(15)
|
(15)
|
0
|
(1)
|
(3)
|
(6)
|
(8)
|
(9)
|
(10)
|
(8)
|
|
| Income from Continuing Operations |
38
|
41
|
43
|
44
|
43
|
48
|
45
|
45
|
45
|
45
|
39
|
37
|
38
|
48
|
55
|
59
|
53
|
42
|
(33)
|
(35)
|
(35)
|
(58)
|
13
|
12
|
12
|
33
|
17
|
17
|
(2)
|
(31)
|
(5)
|
(28)
|
(37)
|
(28)
|
50
|
142
|
232
|
310
|
318
|
317
|
315
|
278
|
(27)
|
(137)
|
(194)
|
(222)
|
(574)
|
(540)
|
(582)
|
(651)
|
(308)
|
(333)
|
(329)
|
(233)
|
(69)
|
(42)
|
(21)
|
(46)
|
(18)
|
(8)
|
3
|
6
|
20
|
21
|
21
|
15
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
2
|
4
|
4
|
4
|
6
|
7
|
9
|
8
|
7
|
4
|
3
|
1
|
7
|
6
|
5
|
5
|
(74)
|
(127)
|
(179)
|
(222)
|
(218)
|
(216)
|
(213)
|
(202)
|
(122)
|
(62)
|
(23)
|
(1)
|
88
|
69
|
89
|
125
|
19
|
40
|
44
|
(4)
|
(22)
|
(33)
|
(47)
|
(26)
|
(2)
|
(5)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
|
| Net Income (Common) |
38
N/A
|
41
+6%
|
43
+5%
|
44
+3%
|
43
-2%
|
48
+12%
|
45
-7%
|
45
+1%
|
46
+1%
|
46
N/A
|
40
-13%
|
37
-6%
|
38
+2%
|
48
+27%
|
56
+17%
|
60
+7%
|
55
-9%
|
45
-17%
|
(31)
N/A
|
(32)
-1%
|
(31)
+1%
|
(54)
-74%
|
19
N/A
|
19
N/A
|
21
+9%
|
41
+99%
|
23
-44%
|
21
-10%
|
0
-99%
|
(30)
N/A
|
3
N/A
|
(22)
N/A
|
(32)
-50%
|
(23)
+30%
|
(24)
-8%
|
14
N/A
|
52
+264%
|
88
+68%
|
100
+14%
|
101
+1%
|
101
+0%
|
76
-25%
|
(148)
N/A
|
(198)
-34%
|
(217)
-9%
|
(223)
-3%
|
(486)
-118%
|
(471)
+3%
|
(493)
-5%
|
(526)
-7%
|
(289)
+45%
|
(292)
-1%
|
(285)
+3%
|
(237)
+17%
|
(92)
+61%
|
(76)
+17%
|
(68)
+10%
|
(72)
-6%
|
(20)
+72%
|
(13)
+33%
|
(5)
+62%
|
(3)
+43%
|
10
N/A
|
12
+18%
|
12
-1%
|
5
-57%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.11
-21%
|
0.1
-9%
|
0.14
+40%
|
0.11
-21%
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.1
-17%
|
0.09
-10%
|
0.09
N/A
|
0.12
+33%
|
0.14
+17%
|
0.15
+7%
|
0.14
-7%
|
0.11
-21%
|
-0.08
N/A
|
-0.08
N/A
|
-0.08
N/A
|
-0.14
-75%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.1
+100%
|
0.06
-40%
|
0.05
-17%
|
0
N/A
|
-0.07
N/A
|
0.01
N/A
|
-0.05
N/A
|
-0.08
-60%
|
-0.06
+25%
|
-0.06
N/A
|
0.03
N/A
|
0.13
+333%
|
0.22
+69%
|
0.25
+14%
|
0.26
+4%
|
0.26
N/A
|
0.2
-23%
|
-0.38
N/A
|
-0.5
-32%
|
-0.55
-10%
|
-0.57
-4%
|
-1.24
-118%
|
-1.2
+3%
|
-1.25
-4%
|
-1.33
-6%
|
-0.73
+45%
|
-0.74
-1%
|
-0.72
+3%
|
-0.6
+17%
|
-0.23
+62%
|
-0.19
+17%
|
-0.17
+11%
|
-0.18
-6%
|
-0.05
+72%
|
-0.03
+40%
|
-0.01
+67%
|
-0.01
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
|