Shenzhen Capol International & Associates Co Ltd
SZSE:002949

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Shenzhen Capol International & Associates Co Ltd Logo
Shenzhen Capol International & Associates Co Ltd
SZSE:002949
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Price: 17.85 CNY 1.25% Market Closed
Market Cap: 3.5B CNY
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Income Statement

Earnings Waterfall
Shenzhen Capol International & Associates Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-851.3m CNY
Gross Profit
414.2m CNY
Operating Expenses
-238.7m CNY
Operating Income
175.5m CNY
Other Expenses
-41.2m CNY
Net Income
134.3m CNY

Income Statement
Shenzhen Capol International & Associates Co Ltd

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Income Statement
Currency: CNY
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
916
N/A
958
+5%
1 053
+10%
1 124
+7%
1 195
+6%
1 209
+1%
1 307
+8%
1 533
+17%
1 894
+24%
2 069
+9%
2 357
+14%
2 604
+10%
2 876
+10%
2 888
+0%
2 687
-7%
2 337
-13%
1 825
-22%
1 706
-7%
1 670
-2%
1 583
-5%
1 507
-5%
1 478
-2%
1 321
-11%
1 266
-4%
Gross Profit
Cost of Revenue
(623)
(653)
(735)
(780)
(820)
(870)
(919)
(1 107)
(1 395)
(1 547)
(1 804)
(2 029)
(2 276)
(2 298)
(2 095)
(1 763)
(1 292)
(1 209)
(1 184)
(1 112)
(1 021)
(1 001)
(895)
(851)
Gross Profit
294
N/A
305
+4%
318
+4%
344
+8%
375
+9%
339
-10%
387
+14%
426
+10%
499
+17%
522
+5%
553
+6%
575
+4%
601
+4%
590
-2%
591
+0%
575
-3%
533
-7%
498
-7%
486
-2%
471
-3%
486
+3%
477
-2%
426
-11%
414
-3%
Operating Income
Operating Expenses
(148)
(152)
(171)
(191)
(219)
(216)
(224)
(241)
(284)
(294)
(316)
(333)
(462)
(448)
(454)
(427)
(368)
(329)
(320)
(318)
(280)
(275)
(239)
(239)
Selling, General & Administrative
(110)
(105)
(129)
(148)
(167)
(175)
(174)
(188)
(194)
(199)
(216)
(223)
(369)
(349)
(346)
(330)
(293)
(241)
(237)
(232)
(223)
(204)
(172)
(167)
Research & Development
(34)
(40)
(44)
(48)
(51)
(56)
(61)
(67)
(70)
(77)
(84)
(92)
(94)
(96)
(96)
(92)
(78)
(79)
(76)
(72)
(66)
(66)
(57)
(51)
Depreciation & Amortization
(5)
0
0
0
(10)
0
0
0
(11)
0
0
0
(21)
0
0
0
(17)
0
0
0
(10)
0
0
0
Other Operating Expenses
2
(7)
2
5
10
14
11
13
(10)
(19)
(15)
(18)
22
(3)
(11)
(4)
20
(9)
(8)
(13)
19
(6)
(10)
(21)
Operating Income
146
N/A
153
+5%
147
-4%
153
+4%
156
+2%
123
-21%
163
+33%
184
+13%
215
+16%
228
+6%
238
+4%
242
+2%
139
-43%
143
+3%
137
-4%
148
+8%
165
+12%
168
+2%
166
-1%
153
-8%
206
+35%
202
-2%
188
-7%
176
-6%
Pre-Tax Income
Interest Income Expense
8
6
8
11
13
12
10
7
11
11
10
12
12
8
12
12
15
11
7
9
6
8
8
0
Non-Reccuring Items
0
0
0
0
0
0
0
0
(4)
3
3
3
(3)
(0)
(0)
0
(19)
3
3
7
5
6
5
1
Total Other Income
4
3
3
4
3
2
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(13)
(13)
(12)
(2)
(2)
(2)
(2)
Pre-Tax Income
158
N/A
162
+3%
157
-3%
167
+6%
172
+3%
136
-21%
173
+27%
191
+10%
220
+15%
240
+9%
250
+4%
256
+2%
147
-43%
149
+2%
149
0%
159
+6%
160
+1%
170
+6%
164
-3%
157
-4%
215
+37%
213
-1%
198
-7%
174
-12%
Net Income
Tax Provision
(23)
(21)
(21)
(24)
(23)
(19)
(22)
(21)
(29)
(31)
(33)
(34)
(17)
(17)
(17)
(20)
(16)
(19)
(17)
(17)
(25)
(23)
(22)
(17)
Income from Continuing Operations
134
141
136
143
148
117
151
169
191
209
216
222
131
133
131
138
145
151
147
141
189
191
177
158
Income to Minority Interest
(8)
(7)
(9)
(11)
(12)
(12)
(13)
(13)
(18)
(17)
(18)
(18)
(25)
(23)
(24)
(30)
(32)
(31)
(32)
(34)
(28)
(30)
(26)
(23)
Net Income (Common)
126
N/A
133
+6%
127
-5%
132
+4%
136
+3%
105
-23%
138
+32%
157
+13%
173
+11%
192
+11%
199
+4%
204
+3%
105
-48%
109
+4%
108
-2%
109
+1%
112
+3%
120
+7%
115
-4%
107
-7%
161
+51%
160
-1%
150
-6%
134
-11%
EPS (Diluted)
0.86
N/A
0.67
-22%
0.68
+1%
0.68
N/A
0.69
+1%
0.52
-25%
0.7
+35%
0.79
+13%
0.88
+11%
0.97
+10%
0.93
-4%
0.98
+5%
0.51
-48%
0.55
+8%
0.48
-13%
0.5
+4%
0.55
+10%
0.61
+11%
0.58
-5%
0.55
-5%
0.78
+42%
0.81
+4%
0.76
-6%
0.68
-11%

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