Shenzhen Prolto Supply Chain Management Co Ltd Income Statement - Shenzhen Prolto Supply Chain Management Co Ltd - Alpha Spread
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Shenzhen Prolto Supply Chain Management Co Ltd
SZSE:002769

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Shenzhen Prolto Supply Chain Management Co Ltd
SZSE:002769
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Price: 4.99 CNY
Market Cap: 1.9B CNY
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Income Statement

Earnings Waterfall
Shenzhen Prolto Supply Chain Management Co Ltd

Revenue
593.9m CNY
Cost of Revenue
-419.7m CNY
Gross Profit
174.2m CNY
Operating Expenses
-216.7m CNY
Operating Income
-42.5m CNY
Other Expenses
-67.8m CNY
Net Income
-110.3m CNY

Income Statement
Shenzhen Prolto Supply Chain Management Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
3 112
N/A
3 293
+6%
3 711
+13%
3 718
+0%
3 862
+4%
4 089
+6%
3 595
-12%
3 755
+4%
4 294
+14%
5 019
+17%
5 381
+7%
5 736
+7%
5 486
-4%
5 936
+8%
5 772
-3%
6 250
+8%
6 802
+9%
6 001
-12%
6 512
+9%
5 539
-15%
5 289
-5%
5 615
+6%
3 255
-42%
2 935
-10%
2 125
-28%
932
-56%
2 572
+176%
2 221
-14%
1 880
-15%
1 805
-4%
1 500
-17%
1 307
-13%
1 094
-16%
776
-29%
616
-21%
594
-4%
Gross Profit
Cost of Revenue
(2 920)
(3 092)
(3 506)
(3 512)
(3 637)
(3 845)
(3 370)
(3 534)
(4 044)
(4 699)
(5 023)
(5 335)
(5 056)
(5 445)
(5 264)
(5 747)
(6 241)
(5 460)
(5 912)
(4 936)
(4 723)
(5 105)
(2 782)
(2 479)
(1 677)
(551)
(2 204)
(1 887)
(1 616)
(1 474)
(1 210)
(1 074)
(897)
(632)
(496)
(420)
Gross Profit
192
N/A
200
+5%
204
+2%
206
+1%
225
+9%
243
+8%
225
-7%
220
-2%
250
+13%
321
+28%
357
+11%
400
+12%
430
+7%
491
+14%
508
+3%
502
-1%
561
+12%
541
-4%
601
+11%
603
+0%
567
-6%
511
-10%
473
-7%
455
-4%
448
-2%
382
-15%
368
-3%
334
-9%
264
-21%
331
+25%
291
-12%
233
-20%
197
-15%
145
-27%
120
-17%
174
+45%
Operating Income
Operating Expenses
(139)
(134)
(190)
(130)
(138)
(140)
(187)
(160)
(166)
(251)
(437)
(392)
(417)
(401)
(331)
(319)
(395)
(438)
(490)
(486)
(457)
(411)
(378)
(346)
(357)
(303)
(310)
(291)
(219)
(231)
(313)
(296)
(324)
(302)
(201)
(217)
Selling, General & Administrative
(139)
(132)
(127)
(129)
(133)
(138)
(143)
(150)
(158)
(183)
(377)
(253)
(290)
(327)
(317)
(305)
(371)
(418)
(468)
(477)
(451)
(407)
(367)
(342)
(346)
(307)
(296)
(300)
(236)
(235)
(295)
(289)
(301)
(280)
(163)
(186)
Research & Development
0
0
(10)
0
0
0
(11)
0
0
0
(15)
0
0
(4)
(11)
(10)
(14)
(14)
(16)
(17)
(16)
(16)
(13)
(15)
(15)
(15)
(13)
(15)
(14)
(13)
(13)
(14)
(15)
(16)
(19)
(22)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(17)
0
0
0
(12)
0
0
0
(17)
0
Other Operating Expenses
0
(2)
(54)
(1)
(5)
(3)
(34)
(11)
(8)
(69)
(44)
(139)
(127)
(70)
(1)
(5)
(10)
(6)
(4)
8
10
12
5
12
4
19
16
23
31
17
7
6
(8)
(6)
(1)
(8)
Operating Income
53
N/A
66
+26%
15
-78%
76
+411%
87
+14%
103
+19%
38
-63%
60
+58%
84
+40%
70
-17%
(80)
N/A
9
N/A
14
+55%
90
+567%
177
+97%
184
+4%
167
-9%
103
-38%
111
+8%
117
+5%
110
-6%
100
-10%
95
-5%
110
+16%
91
-17%
79
-13%
59
-26%
42
-28%
46
+8%
100
+120%
(22)
N/A
(63)
-186%
(126)
-101%
(157)
-25%
(81)
+48%
(43)
+48%
Pre-Tax Income
Interest Income Expense
88
101
153
113
148
115
179
132
113
143
162
76
49
(63)
(54)
(70)
(62)
(16)
(22)
(42)
(44)
(38)
(6)
(16)
(3)
(6)
(10)
(7)
(29)
(85)
(89)
(80)
(55)
(34)
(40)
(81)
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
0
0
0
0
(0)
0
0
0
1
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
31
31
32
32
7
7
8
10
7
7
(0)
(2)
(6)
(6)
(0)
(0)
0
0
(6)
(6)
(6)
(7)
(5)
(5)
(5)
(5)
(0)
0
1
1
0
0
(0)
(2)
(2)
(2)
Pre-Tax Income
171
N/A
198
+16%
200
+1%
221
+10%
241
+9%
225
-7%
225
0%
201
-11%
204
+1%
219
+8%
82
-63%
83
+1%
57
-30%
21
-63%
123
+482%
114
-8%
105
-8%
88
-16%
84
-5%
69
-18%
60
-13%
55
-8%
84
+53%
89
+6%
83
-6%
69
-17%
49
-30%
36
-27%
17
-51%
16
-7%
(110)
N/A
(142)
-29%
(182)
-27%
(192)
-6%
(122)
+36%
(124)
-2%
Net Income
Tax Provision
(24)
(34)
(29)
(32)
(36)
(27)
(34)
(31)
(32)
(35)
(14)
(14)
(9)
(3)
(21)
(23)
(26)
(24)
(21)
(17)
(13)
(12)
(16)
(17)
(15)
(12)
(12)
(10)
(4)
(6)
26
30
29
27
(0)
(11)
Income from Continuing Operations
147
164
171
189
205
199
191
170
171
184
68
69
48
18
102
91
79
64
63
51
46
43
68
72
68
57
37
26
13
11
(85)
(113)
(153)
(166)
(123)
(135)
Income to Minority Interest
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
1
2
6
14
15
22
25
Net Income (Common)
147
N/A
164
+12%
171
+4%
189
+10%
205
+9%
199
-3%
191
-4%
170
-11%
171
+1%
184
+8%
68
-63%
69
+1%
48
-30%
18
-62%
102
+461%
91
-11%
78
-14%
64
-19%
63
-1%
51
-18%
46
-10%
43
-7%
68
+58%
72
+6%
68
-6%
57
-17%
37
-35%
26
-29%
13
-49%
11
-15%
(83)
N/A
(107)
-29%
(139)
-30%
(150)
-8%
(100)
+33%
(110)
-10%
EPS (Diluted)
0.19
N/A
0.46
+142%
0.49
+7%
0.51
+4%
0.54
+6%
0.52
-4%
0.51
-2%
0.45
-12%
0.45
N/A
0.49
+9%
0.18
-63%
0.18
N/A
0.13
-28%
0.05
-62%
0.28
+460%
0.25
-11%
0.21
-16%
0.17
-19%
0.17
N/A
0.14
-18%
0.13
-7%
0.12
-8%
0.18
+50%
0.19
+6%
0.18
-5%
0.15
-17%
0.1
-33%
0.07
-30%
0.04
-43%
0.03
-25%
-0.22
N/A
-0.29
-32%
-0.37
-28%
-0.4
-8%
-0.27
+33%
-0.3
-11%

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