Rainbow Digital Commercial Co Ltd
SZSE:002419

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Rainbow Digital Commercial Co Ltd Logo
Rainbow Digital Commercial Co Ltd
SZSE:002419
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Price: 6.08 CNY -3.34% Market Closed
Market Cap: 7.1B CNY
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Rainbow Digital Commercial Co Ltd?
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Income Statement

Earnings Waterfall
Rainbow Digital Commercial Co Ltd

Revenue
11.9B CNY
Cost of Revenue
-7.5B CNY
Gross Profit
4.4B CNY
Operating Expenses
-4.2B CNY
Operating Income
169.3m CNY
Other Expenses
-48.9m CNY
Net Income
120.4m CNY

Income Statement
Rainbow Digital Commercial 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
16 758
N/A
16 998
+1%
17 459
+3%
17 705
+1%
17 660
0%
17 396
-1%
17 192
-1%
17 046
-1%
17 058
+0%
17 273
+1%
17 370
+1%
17 712
+2%
17 855
+1%
18 535
+4%
19 005
+3%
19 075
+0%
19 429
+2%
19 138
-1%
19 095
0%
19 292
+1%
19 380
+0%
19 393
+0%
17 211
-11%
15 606
-9%
14 169
-9%
11 800
-17%
12 172
+3%
12 106
-1%
12 146
+0%
12 268
+1%
12 361
+1%
12 304
0%
12 293
0%
12 125
-1%
12 048
-1%
12 126
+1%
12 154
+0%
12 086
-1%
12 043
0%
11 973
-1%
11 882
-1%
Gross Profit
Cost of Revenue
(12 815)
(13 142)
(13 615)
(13 834)
(13 853)
(13 388)
(13 221)
(13 064)
(13 012)
(13 146)
(13 193)
(13 457)
(13 519)
(13 872)
(14 258)
(14 219)
(14 429)
(13 992)
(13 947)
(14 016)
(14 061)
(13 921)
(12 131)
(10 626)
(9 175)
(6 780)
(7 094)
(7 028)
(7 208)
(7 464)
(7 608)
(7 768)
(7 820)
(7 683)
(7 702)
(7 657)
(7 672)
(7 481)
(7 541)
(7 550)
(7 520)
Gross Profit
3 943
N/A
3 856
-2%
3 844
0%
3 871
+1%
3 806
-2%
4 008
+5%
3 970
-1%
3 982
+0%
4 046
+2%
4 127
+2%
4 177
+1%
4 256
+2%
4 337
+2%
4 664
+8%
4 747
+2%
4 856
+2%
5 000
+3%
5 146
+3%
5 148
+0%
5 276
+2%
5 319
+1%
5 472
+3%
5 080
-7%
4 981
-2%
4 994
+0%
5 020
+1%
5 078
+1%
5 077
0%
4 938
-3%
4 804
-3%
4 753
-1%
4 536
-5%
4 473
-1%
4 442
-1%
4 346
-2%
4 469
+3%
4 483
+0%
4 606
+3%
4 501
-2%
4 423
-2%
4 361
-1%
Operating Income
Operating Expenses
(3 220)
(3 244)
(3 179)
(3 222)
(3 181)
(3 505)
(3 390)
(3 393)
(3 452)
(3 563)
(3 502)
(3 517)
(3 556)
(3 897)
(3 828)
(3 929)
(3 996)
(4 182)
(4 101)
(4 216)
(4 321)
(4 585)
(4 598)
(4 646)
(4 727)
(4 860)
(4 654)
(4 586)
(4 527)
(4 563)
(4 436)
(4 439)
(4 391)
(4 416)
(4 234)
(4 246)
(4 282)
(4 418)
(4 321)
(4 253)
(4 192)
Selling, General & Administrative
(3 220)
(2 830)
(3 180)
(3 221)
(3 180)
(3 059)
(3 382)
(3 383)
(3 440)
(3 124)
(3 498)
(3 519)
(3 564)
(3 463)
(3 850)
(3 949)
(4 015)
(3 756)
(4 130)
(4 244)
(4 352)
(4 104)
(4 597)
(4 640)
(4 716)
(4 333)
(4 689)
(4 620)
(4 551)
(3 480)
(4 402)
(4 397)
(4 349)
(3 928)
(4 196)
(4 210)
(4 242)
(3 928)
(4 250)
(4 174)
(4 107)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(25)
(38)
(53)
(70)
(55)
(56)
(55)
(51)
(69)
(78)
(89)
(94)
(90)
(87)
(87)
(89)
(82)
(81)
(80)
(80)
Depreciation & Amortization
0
(343)
0
0
0
(372)
0
0
0
(372)
0
0
0
(391)
0
0
0
(399)
0
0
0
(437)
0
0
0
(503)
0
0
0
(1 029)
0
0
0
(399)
0
0
0
(414)
0
0
0
Other Operating Expenses
0
(70)
1
0
(0)
(73)
(8)
(10)
(11)
(67)
(4)
2
8
(44)
22
21
21
(28)
29
28
30
(19)
35
47
58
31
91
88
75
14
44
47
52
1
50
51
49
6
11
1
(4)
Operating Income
724
N/A
612
-15%
665
+9%
649
-2%
626
-4%
503
-20%
580
+15%
588
+1%
594
+1%
564
-5%
675
+20%
739
+10%
780
+6%
766
-2%
920
+20%
927
+1%
1 004
+8%
964
-4%
1 047
+9%
1 060
+1%
998
-6%
886
-11%
482
-46%
334
-31%
267
-20%
160
-40%
423
+165%
492
+16%
411
-16%
241
-41%
317
+31%
97
-69%
82
-16%
26
-69%
112
+335%
223
+99%
200
-10%
188
-6%
181
-4%
170
-6%
169
-1%
Pre-Tax Income
Interest Income Expense
75
145
67
57
54
112
1 188
1 191
1 197
109
63
68
76
160
88
104
117
199
137
136
137
203
168
167
155
175
36
(51)
(134)
(156)
62
77
99
(93)
(127)
(106)
(85)
(34)
(47)
(42)
(32)
Non-Reccuring Items
0
0
0
0
0
1 144
0
0
0
0
0
0
0
(14)
(1)
(1)
0
(17)
0
1
0
(8)
0
1
0
(6)
0
0
220
248
280
313
99
245
165
139
198
188
159
154
93
Gain/Loss on Disposition of Assets
0
1
0
0
(1)
(10)
0
(8)
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
35
15
16
(14)
(54)
(79)
(87)
(46)
(11)
42
32
18
15
19
14
25
22
23
(2)
(3)
2
24
22
23
32
42
38
39
18
(1)
(34)
(68)
(63)
24
(51)
(21)
(24)
(38)
(71)
(72)
(57)
Pre-Tax Income
834
N/A
773
-7%
748
-3%
693
-7%
624
-10%
1 671
+168%
1 681
+1%
1 725
+3%
1 780
+3%
715
-60%
770
+8%
826
+7%
871
+6%
931
+7%
1 021
+10%
1 055
+3%
1 143
+8%
1 169
+2%
1 182
+1%
1 194
+1%
1 138
-5%
1 105
-3%
671
-39%
525
-22%
454
-13%
371
-18%
497
+34%
480
-3%
515
+7%
332
-36%
625
+88%
419
-33%
217
-48%
202
-7%
99
-51%
235
+137%
289
+23%
305
+5%
222
-27%
210
-5%
174
-17%
Net Income
Tax Provision
(266)
(235)
(233)
(225)
(214)
(464)
(449)
(443)
(438)
(192)
(207)
(212)
(218)
(213)
(227)
(226)
(243)
(264)
(261)
(272)
(253)
(244)
(173)
(130)
(117)
(115)
(124)
(116)
(130)
(99)
(179)
(169)
(127)
(82)
(51)
(61)
(60)
(78)
(53)
(43)
(52)
Income from Continuing Operations
568
537
516
468
411
1 207
1 232
1 282
1 342
523
563
613
653
718
793
829
900
905
920
922
885
861
498
395
337
257
373
363
385
233
446
250
90
120
48
173
229
227
168
167
122
Income to Minority Interest
1
1
1
1
1
1
1
1
2
1
1
0
(0)
0
0
(0)
(0)
0
(0)
(0)
(2)
(2)
(2)
(3)
(3)
(3)
(2)
(2)
(3)
(1)
(2)
(1)
0
1
1
2
1
(0)
(1)
(1)
(1)
Net Income (Common)
569
N/A
538
-5%
517
-4%
469
-9%
412
-12%
1 208
+193%
1 233
+2%
1 283
+4%
1 344
+5%
524
-61%
563
+8%
614
+9%
653
+6%
718
+10%
793
+11%
829
+4%
900
+9%
904
+0%
920
+2%
922
+0%
883
-4%
859
-3%
496
-42%
392
-21%
335
-15%
253
-24%
370
+46%
361
-3%
383
+6%
232
-39%
444
+91%
249
-44%
90
-64%
120
+33%
49
-59%
175
+255%
230
+32%
227
-1%
168
-26%
166
-1%
120
-27%
EPS (Diluted)
0.47
N/A
0.45
-4%
0.42
-7%
0.38
-10%
0.33
-13%
1.01
+206%
1.02
+1%
1.06
+4%
1.11
+5%
0.44
-60%
0.46
+5%
0.51
+11%
0.55
+8%
0.6
+9%
0.67
+12%
0.7
+4%
0.76
+9%
0.75
-1%
0.77
+3%
0.77
N/A
0.73
-5%
0.72
-1%
0.41
-43%
0.32
-22%
0.28
-13%
0.21
-25%
0.32
+52%
0.31
-3%
0.33
+6%
0.19
-42%
0.38
+100%
0.21
-45%
0.08
-62%
0.1
+25%
0.04
-60%
0.15
+275%
0.2
+33%
0.19
-5%
0.14
-26%
0.14
N/A
0.1
-29%

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