Shenzhen Capol International & Associates Co Ltd
SZSE:002949
Shenzhen Capol International & Associates Co Ltd
SZSE:002949
Price:
15.69
CNY
-8.99%
Market Closed
Market Cap:
¥3.1B
Income Statement
Earnings Waterfall
Shenzhen Capol International & Associates Co Ltd
Shenzhen Capol International & Associates Co Ltd
Income Statement
Shenzhen Capol International & Associates Co Ltd
Shenzhen Capol International & Associates Co Ltd
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
5
|
8
|
10
|
12
|
12
|
12
|
11
|
10
|
10
|
9
|
9
|
9
|
8
|
8
|
9
|
11
|
17
|
22
|
0
|
0
|
|
| 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%
|
1 167
-8%
|
1 202
+3%
|
1 248
+4%
|
1 249
+0%
|
|
| 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)
|
(757)
|
(791)
|
(844)
|
(894)
|
|
| 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%
|
410
-1%
|
411
+0%
|
404
-2%
|
355
-12%
|
|
| 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)
|
(225)
|
(221)
|
(236)
|
(210)
|
|
| 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)
|
(174)
|
(163)
|
(181)
|
(168)
|
|
| 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)
|
(43)
|
(40)
|
(38)
|
(39)
|
|
| 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
|
(9)
|
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)
|
2
|
(17)
|
(16)
|
(4)
|
|
| 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%
|
185
+5%
|
190
+3%
|
168
-12%
|
144
-14%
|
|
| 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
|
(10)
|
(15)
|
(21)
|
(25)
|
|
| 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
|
(3)
|
(0)
|
(0)
|
(0)
|
|
| 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)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| 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%
|
169
-3%
|
173
+2%
|
145
-16%
|
118
-19%
|
|
| 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)
|
(25)
|
(29)
|
(26)
|
(19)
|
|
| 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
|
144
|
144
|
120
|
99
|
|
| 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)
|
(19)
|
(19)
|
(19)
|
(15)
|
|
| 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%
|
125
-7%
|
125
-1%
|
101
-19%
|
84
-17%
|
|
| 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%
|
0.63
-7%
|
0.64
+2%
|
0.52
-19%
|
0.43
-17%
|
|
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