Shenzhen Strongteam Decoration Engineering Co Ltd
SZSE:002989
Shenzhen Strongteam Decoration Engineering Co Ltd
SZSE:002989
Price:
28.16
CNY
1.66%
Market Closed
Market Cap:
¥5.7B
Income Statement
Earnings Waterfall
Shenzhen Strongteam Decoration Engineering Co Ltd
Shenzhen Strongteam Decoration Engineering Co Ltd
Income Statement
Shenzhen Strongteam Decoration Engineering Co Ltd
Shenzhen Strongteam Decoration Engineering Co Ltd
Currency: CNY
| 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 |
5
|
8
|
8
|
9
|
10
|
10
|
11
|
23
|
30
|
38
|
44
|
40
|
39
|
38
|
38
|
38
|
39
|
39
|
37
|
0
|
0
|
|
| Revenue |
1 854
N/A
|
2 565
+38%
|
2 654
+3%
|
2 495
-6%
|
2 466
-1%
|
2 567
+4%
|
2 570
+0%
|
2 513
-2%
|
2 322
-8%
|
1 993
-14%
|
1 853
-7%
|
1 525
-18%
|
1 154
-24%
|
823
-29%
|
707
-14%
|
520
-26%
|
424
-18%
|
362
-15%
|
325
-10%
|
299
-8%
|
302
+1%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(1 601)
|
(2 153)
|
(2 240)
|
(2 099)
|
(2 063)
|
(2 206)
|
(2 227)
|
(2 187)
|
(2 032)
|
(1 715)
|
(1 607)
|
(1 326)
|
(1 000)
|
(744)
|
(653)
|
(507)
|
(427)
|
(359)
|
(336)
|
(309)
|
(308)
|
|
| Gross Profit |
253
N/A
|
412
+63%
|
414
+0%
|
396
-4%
|
403
+2%
|
362
-10%
|
343
-5%
|
326
-5%
|
290
-11%
|
278
-4%
|
245
-12%
|
199
-19%
|
155
-22%
|
79
-49%
|
54
-31%
|
13
-75%
|
(3)
N/A
|
2
N/A
|
(11)
N/A
|
(9)
+14%
|
(7)
+29%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(70)
|
(196)
|
(188)
|
(221)
|
(248)
|
(259)
|
(245)
|
(235)
|
(257)
|
(198)
|
(160)
|
(137)
|
(84)
|
(119)
|
(147)
|
(154)
|
(213)
|
(297)
|
(358)
|
(332)
|
(290)
|
|
| Selling, General & Administrative |
(67)
|
(111)
|
(100)
|
(104)
|
(114)
|
(176)
|
(141)
|
(150)
|
(161)
|
(120)
|
(115)
|
(92)
|
(66)
|
(43)
|
(89)
|
(102)
|
(158)
|
(158)
|
(153)
|
(132)
|
(96)
|
|
| Research & Development |
(8)
|
(86)
|
(101)
|
(117)
|
(133)
|
(85)
|
(85)
|
(83)
|
(86)
|
(63)
|
(58)
|
(53)
|
(36)
|
(26)
|
(23)
|
(16)
|
(15)
|
(10)
|
(11)
|
(8)
|
(6)
|
|
| Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
7
|
13
|
0
|
(1)
|
9
|
(19)
|
(2)
|
(10)
|
(5)
|
13
|
8
|
17
|
(35)
|
(35)
|
(37)
|
(41)
|
(112)
|
(194)
|
(193)
|
(188)
|
|
| Operating Income |
183
N/A
|
216
+18%
|
226
+5%
|
176
-22%
|
155
-12%
|
103
-34%
|
98
-5%
|
91
-8%
|
32
-64%
|
80
+146%
|
86
+7%
|
62
-27%
|
71
+13%
|
(40)
N/A
|
(93)
-132%
|
(141)
-52%
|
(216)
-53%
|
(295)
-37%
|
(369)
-25%
|
(341)
+7%
|
(297)
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
3
|
13
|
16
|
28
|
27
|
23
|
29
|
12
|
8
|
1
|
(7)
|
1
|
(1)
|
1
|
(3)
|
(9)
|
(16)
|
(16)
|
(19)
|
(24)
|
(26)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
2
|
0
|
3
|
3
|
(3)
|
(1)
|
(1)
|
(0)
|
(10)
|
(1)
|
(4)
|
(10)
|
(124)
|
(33)
|
(29)
|
(26)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
184
N/A
|
228
+23%
|
241
+6%
|
203
-16%
|
181
-11%
|
127
-30%
|
127
0%
|
105
-17%
|
44
-58%
|
77
+76%
|
77
+0%
|
63
-19%
|
70
+11%
|
(49)
N/A
|
(96)
-96%
|
(154)
-60%
|
(242)
-57%
|
(435)
-80%
|
(422)
+3%
|
(395)
+6%
|
(350)
+11%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(28)
|
(39)
|
(41)
|
(35)
|
(31)
|
(19)
|
(19)
|
(16)
|
(7)
|
(10)
|
(9)
|
(7)
|
(8)
|
57
|
66
|
79
|
100
|
6
|
3
|
(15)
|
(35)
|
|
| Income from Continuing Operations |
156
|
189
|
200
|
169
|
150
|
108
|
108
|
89
|
37
|
67
|
68
|
56
|
62
|
8
|
(31)
|
(75)
|
(142)
|
(429)
|
(418)
|
(411)
|
(385)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
3
|
4
|
|
| Net Income (Common) |
156
N/A
|
189
+21%
|
200
+6%
|
169
-16%
|
150
-11%
|
108
-28%
|
108
-1%
|
89
-17%
|
37
-58%
|
67
+82%
|
68
+1%
|
56
-18%
|
62
+10%
|
8
-87%
|
(31)
N/A
|
(75)
-145%
|
(141)
-88%
|
(428)
-205%
|
(417)
+3%
|
(408)
+2%
|
(382)
+6%
|
|
| EPS (Diluted) |
1.03
N/A
|
1.43
+39%
|
1.33
-7%
|
0.92
-31%
|
0.82
-11%
|
0.6
-27%
|
0.59
-2%
|
0.54
-8%
|
0.21
-61%
|
0.4
+90%
|
0.36
-10%
|
0.31
-14%
|
0.34
+10%
|
0.05
-85%
|
-0.16
N/A
|
-0.42
-163%
|
-0.81
-93%
|
-2.36
-191%
|
-2.12
+10%
|
-2.18
-3%
|
-1.77
+19%
|
|
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