Shenzhen Magic Design & Decoration Engineering Co Ltd
SZSE:002856
Shenzhen Magic Design & Decoration Engineering Co Ltd
SZSE:002856
Price:
15.16
CNY
-1.24%
Market Closed
Market Cap:
¥2.1B
Income Statement
Earnings Waterfall
Shenzhen Magic Design & Decoration Engineering Co Ltd
Shenzhen Magic Design & Decoration Engineering Co Ltd
Income Statement
Shenzhen Magic Design & Decoration Engineering Co Ltd
Shenzhen Magic Design & Decoration Engineering Co Ltd
Currency: CNY
| 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 |
9
|
0
|
0
|
2
|
7
|
0
|
0
|
2
|
4
|
5
|
7
|
8
|
10
|
10
|
11
|
12
|
13
|
14
|
13
|
13
|
12
|
13
|
17
|
22
|
28
|
30
|
31
|
26
|
29
|
31
|
32
|
36
|
36
|
33
|
0
|
0
|
|
| Revenue |
950
N/A
|
897
-6%
|
842
-6%
|
854
+1%
|
944
+11%
|
954
+1%
|
984
+3%
|
981
0%
|
957
-3%
|
901
-6%
|
884
-2%
|
910
+3%
|
911
+0%
|
847
-7%
|
956
+13%
|
1 082
+13%
|
1 249
+15%
|
1 375
+10%
|
1 192
-13%
|
969
-19%
|
588
-39%
|
571
-3%
|
978
+71%
|
1 223
+25%
|
1 667
+36%
|
1 624
-3%
|
1 298
-20%
|
1 168
-10%
|
878
-25%
|
941
+7%
|
875
-7%
|
777
-11%
|
704
-9%
|
571
-19%
|
460
-19%
|
411
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(811)
|
(766)
|
(714)
|
(724)
|
(817)
|
(829)
|
(858)
|
(862)
|
(834)
|
(789)
|
(763)
|
(794)
|
(811)
|
(761)
|
(868)
|
(989)
|
(1 132)
|
(1 250)
|
(1 110)
|
(924)
|
(680)
|
(671)
|
(1 032)
|
(1 255)
|
(1 583)
|
(1 525)
|
(1 223)
|
(1 102)
|
(929)
|
(987)
|
(950)
|
(881)
|
(812)
|
(682)
|
(590)
|
(520)
|
|
| Gross Profit |
139
N/A
|
132
-5%
|
127
-3%
|
130
+2%
|
127
-2%
|
125
-2%
|
126
+1%
|
120
-5%
|
122
+2%
|
112
-8%
|
121
+8%
|
116
-4%
|
99
-14%
|
86
-14%
|
88
+3%
|
93
+5%
|
116
+25%
|
125
+8%
|
83
-34%
|
45
-45%
|
(92)
N/A
|
(100)
-8%
|
(54)
+46%
|
(32)
+41%
|
85
N/A
|
99
+17%
|
75
-24%
|
66
-12%
|
(51)
N/A
|
(46)
+9%
|
(74)
-61%
|
(104)
-39%
|
(109)
-5%
|
(110)
-2%
|
(130)
-18%
|
(109)
+16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(62)
|
(53)
|
(55)
|
(59)
|
(69)
|
(73)
|
(77)
|
(68)
|
(85)
|
(75)
|
(90)
|
(89)
|
(116)
|
(122)
|
(113)
|
(118)
|
(98)
|
(90)
|
(85)
|
(89)
|
(116)
|
(107)
|
(123)
|
(129)
|
(242)
|
(263)
|
(235)
|
(235)
|
(127)
|
(131)
|
(133)
|
(127)
|
(96)
|
(182)
|
(172)
|
(154)
|
|
| Selling, General & Administrative |
(60)
|
(32)
|
(34)
|
(38)
|
(68)
|
(49)
|
(52)
|
(52)
|
(82)
|
(55)
|
(69)
|
(67)
|
(112)
|
(121)
|
(116)
|
(122)
|
(94)
|
(82)
|
(74)
|
(78)
|
(110)
|
(100)
|
(109)
|
(116)
|
(231)
|
(247)
|
(230)
|
(230)
|
(107)
|
(106)
|
(107)
|
(102)
|
(79)
|
(122)
|
(117)
|
(100)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
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
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(21)
|
(21)
|
(21)
|
1
|
(25)
|
(25)
|
(15)
|
0
|
(19)
|
(20)
|
(21)
|
0
|
1
|
4
|
4
|
1
|
(8)
|
(10)
|
(12)
|
1
|
(7)
|
(15)
|
(13)
|
(2)
|
(16)
|
(5)
|
(5)
|
(4)
|
(25)
|
(26)
|
(25)
|
(3)
|
(59)
|
(55)
|
(54)
|
|
| Operating Income |
77
N/A
|
78
+2%
|
73
-7%
|
71
-2%
|
58
-18%
|
52
-11%
|
49
-6%
|
51
+5%
|
37
-28%
|
37
0%
|
31
-16%
|
27
-12%
|
(17)
N/A
|
(36)
-110%
|
(25)
+30%
|
(25)
N/A
|
18
N/A
|
35
+92%
|
(2)
N/A
|
(44)
-1 894%
|
(208)
-373%
|
(206)
+1%
|
(177)
+14%
|
(161)
+9%
|
(158)
+2%
|
(164)
-4%
|
(160)
+3%
|
(169)
-6%
|
(177)
-5%
|
(177)
0%
|
(207)
-17%
|
(230)
-11%
|
(205)
+11%
|
(293)
-43%
|
(302)
-3%
|
(264)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(8)
|
(7)
|
(7)
|
(2)
|
(0)
|
1
|
(2)
|
(2)
|
(4)
|
(6)
|
(4)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
5
|
5
|
4
|
(14)
|
(16)
|
(20)
|
(19)
|
(21)
|
(21)
|
(21)
|
(24)
|
(29)
|
(33)
|
(36)
|
(40)
|
(38)
|
(36)
|
(25)
|
(18)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
3
|
0
|
(0)
|
(0)
|
3
|
27
|
27
|
27
|
(45)
|
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 |
0
|
0
|
1
|
4
|
1
|
0
|
0
|
(3)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
9
|
8
|
8
|
8
|
(3)
|
(3)
|
(3)
|
(3)
|
1
|
(0)
|
(0)
|
(0)
|
7
|
9
|
16
|
18
|
|
| Pre-Tax Income |
69
N/A
|
71
+3%
|
66
-7%
|
68
+4%
|
57
-17%
|
52
-9%
|
50
-3%
|
46
-8%
|
35
-25%
|
33
-6%
|
25
-23%
|
24
-5%
|
(23)
N/A
|
(44)
-88%
|
(34)
+22%
|
(35)
-3%
|
23
N/A
|
39
+73%
|
1
-97%
|
(41)
N/A
|
(213)
-423%
|
(214)
0%
|
(189)
+12%
|
(172)
+9%
|
(178)
-4%
|
(187)
-5%
|
(184)
+2%
|
(196)
-6%
|
(202)
-3%
|
(183)
+9%
|
(217)
-18%
|
(244)
-12%
|
(280)
-15%
|
(320)
-14%
|
(312)
+3%
|
(265)
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(18)
|
(17)
|
(18)
|
(15)
|
(13)
|
(12)
|
(11)
|
(8)
|
(8)
|
(6)
|
(6)
|
5
|
10
|
7
|
8
|
(7)
|
(11)
|
(1)
|
9
|
52
|
52
|
44
|
39
|
39
|
41
|
41
|
44
|
14
|
5
|
5
|
5
|
(2)
|
5
|
8
|
0
|
|
| Income from Continuing Operations |
52
|
53
|
49
|
51
|
43
|
39
|
38
|
36
|
27
|
25
|
19
|
18
|
(18)
|
(33)
|
(27)
|
(28)
|
15
|
28
|
(0)
|
(32)
|
(161)
|
(162)
|
(144)
|
(132)
|
(139)
|
(146)
|
(143)
|
(152)
|
(188)
|
(178)
|
(212)
|
(239)
|
(282)
|
(315)
|
(304)
|
(264)
|
|
| 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
|
4
|
(4)
|
(3)
|
(2)
|
(5)
|
15
|
14
|
14
|
23
|
25
|
34
|
34
|
23
|
|
| Net Income (Common) |
52
N/A
|
53
+1%
|
49
-6%
|
51
+3%
|
43
-16%
|
39
-8%
|
38
-2%
|
36
-7%
|
27
-26%
|
25
-7%
|
19
-23%
|
18
-6%
|
(18)
N/A
|
(33)
-87%
|
(27)
+19%
|
(28)
-3%
|
15
N/A
|
28
+82%
|
(0)
N/A
|
(32)
-23 437%
|
(161)
-409%
|
(162)
0%
|
(144)
+11%
|
(128)
+11%
|
(143)
-11%
|
(149)
-4%
|
(145)
+3%
|
(157)
-9%
|
(174)
-11%
|
(165)
+5%
|
(198)
-20%
|
(216)
-9%
|
(257)
-19%
|
(282)
-10%
|
(269)
+4%
|
(241)
+11%
|
|
| EPS (Diluted) |
0.57
N/A
|
0.57
N/A
|
0.46
-19%
|
0.41
-11%
|
0.38
-7%
|
0.32
-16%
|
0.32
N/A
|
0.3
-6%
|
0.22
-27%
|
0.2
-9%
|
0.15
-25%
|
0.14
-7%
|
-0.15
N/A
|
-0.27
-80%
|
-0.23
+15%
|
-0.22
+4%
|
0.12
N/A
|
0.2
+67%
|
0.02
-90%
|
-0.22
N/A
|
-1.19
-441%
|
-1.2
-1%
|
-1.07
+11%
|
-0.95
+11%
|
-1.06
-12%
|
-1.1
-4%
|
-1.07
+3%
|
-1.16
-8%
|
-1.28
-10%
|
-1.22
+5%
|
-1.46
-20%
|
-1.6
-10%
|
-1.9
-19%
|
-2.08
-9%
|
-1.99
+4%
|
-1.78
+11%
|
|
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