
Hithink RoyalFlush Information Network Co Ltd
SZSE:300033

Income Statement
Earnings Waterfall
Hithink RoyalFlush Information Network Co Ltd
Revenue
|
3.5B
CNY
|
Cost of Revenue
|
-501.8m
CNY
|
Gross Profit
|
3B
CNY
|
Operating Expenses
|
-1.9B
CNY
|
Operating Income
|
1.2B
CNY
|
Other Expenses
|
25.5m
CNY
|
Net Income
|
1.2B
CNY
|
Income Statement
Hithink RoyalFlush Information Network Co Ltd
Sep-2014 | Dec-2014 | Mar-2015 | 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 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
215
N/A
|
266
+23%
|
343
+29%
|
566
+65%
|
873
+54%
|
1 442
+65%
|
1 581
+10%
|
1 674
+6%
|
1 870
+12%
|
1 734
-7%
|
1 734
+0%
|
1 701
-2%
|
1 525
-10%
|
1 410
-8%
|
1 379
-2%
|
1 371
-1%
|
1 333
-3%
|
1 387
+4%
|
1 436
+4%
|
1 523
+6%
|
1 633
+7%
|
1 742
+7%
|
1 840
+6%
|
2 031
+10%
|
2 250
+11%
|
2 844
+26%
|
2 990
+5%
|
3 179
+6%
|
3 364
+6%
|
3 510
+4%
|
3 495
0%
|
3 572
+2%
|
3 601
+1%
|
3 559
-1%
|
3 654
+3%
|
3 640
0%
|
3 656
+0%
|
3 564
-3%
|
3 573
+0%
|
3 483
-3%
|
3 527
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(45)
|
(45)
|
(64)
|
(118)
|
(154)
|
(181)
|
(221)
|
(202)
|
(197)
|
(144)
|
(170)
|
(160)
|
(160)
|
(141)
|
(160)
|
(167)
|
(166)
|
(146)
|
(171)
|
(188)
|
(199)
|
(181)
|
(226)
|
(233)
|
(264)
|
(237)
|
(288)
|
(295)
|
(296)
|
(301)
|
(329)
|
(357)
|
(376)
|
(370)
|
(441)
|
(449)
|
(439)
|
(389)
|
(449)
|
(456)
|
(502)
|
|
Gross Profit |
170
N/A
|
221
+30%
|
279
+26%
|
448
+61%
|
719
+61%
|
1 261
+75%
|
1 360
+8%
|
1 472
+8%
|
1 673
+14%
|
1 590
-5%
|
1 564
-2%
|
1 540
-2%
|
1 365
-11%
|
1 269
-7%
|
1 220
-4%
|
1 204
-1%
|
1 167
-3%
|
1 241
+6%
|
1 265
+2%
|
1 334
+5%
|
1 435
+8%
|
1 561
+9%
|
1 614
+3%
|
1 798
+11%
|
1 987
+11%
|
2 607
+31%
|
2 701
+4%
|
2 884
+7%
|
3 068
+6%
|
3 209
+5%
|
3 165
-1%
|
3 216
+2%
|
3 225
+0%
|
3 190
-1%
|
3 213
+1%
|
3 191
-1%
|
3 217
+1%
|
3 175
-1%
|
3 125
-2%
|
3 027
-3%
|
3 025
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(188)
|
(224)
|
(238)
|
(283)
|
(347)
|
(464)
|
(479)
|
(532)
|
(566)
|
(528)
|
(534)
|
(532)
|
(497)
|
(566)
|
(538)
|
(562)
|
(615)
|
(619)
|
(645)
|
(669)
|
(705)
|
(727)
|
(751)
|
(793)
|
(834)
|
(948)
|
(1 007)
|
(1 077)
|
(1 183)
|
(1 286)
|
(1 329)
|
(1 400)
|
(1 452)
|
(1 533)
|
(1 538)
|
(1 622)
|
(1 736)
|
(1 868)
|
(1 866)
|
(1 861)
|
(1 851)
|
|
Selling, General & Administrative |
(187)
|
(101)
|
(237)
|
(281)
|
(345)
|
(178)
|
(477)
|
(532)
|
(568)
|
(208)
|
(535)
|
(533)
|
(531)
|
(231)
|
(586)
|
(616)
|
(536)
|
(247)
|
(370)
|
(285)
|
(308)
|
(305)
|
(328)
|
(348)
|
(369)
|
(400)
|
(440)
|
(459)
|
(507)
|
(474)
|
(483)
|
(494)
|
(486)
|
(540)
|
(560)
|
(607)
|
(667)
|
(710)
|
(736)
|
(735)
|
(740)
|
|
Research & Development |
0
|
(115)
|
0
|
0
|
0
|
(279)
|
0
|
0
|
0
|
(297)
|
0
|
0
|
0
|
(348)
|
0
|
0
|
(101)
|
(385)
|
(305)
|
(414)
|
(427)
|
(456)
|
(493)
|
(518)
|
(546)
|
(576)
|
(632)
|
(691)
|
(740)
|
(816)
|
(913)
|
(978)
|
(1 055)
|
(1 050)
|
(1 087)
|
(1 111)
|
(1 153)
|
(1 158)
|
(1 201)
|
(1 208)
|
(1 191)
|
|
Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(0)
|
(2)
|
0
|
2
|
(0)
|
1
|
1
|
34
|
38
|
48
|
53
|
22
|
51
|
30
|
30
|
30
|
72
|
70
|
73
|
81
|
69
|
66
|
73
|
65
|
52
|
67
|
73
|
89
|
110
|
109
|
96
|
84
|
73
|
71
|
82
|
79
|
|
Operating Income |
(17)
N/A
|
(3)
+84%
|
41
N/A
|
164
+306%
|
372
+126%
|
797
+114%
|
881
+11%
|
941
+7%
|
1 107
+18%
|
1 062
-4%
|
1 030
-3%
|
1 009
-2%
|
868
-14%
|
702
-19%
|
682
-3%
|
642
-6%
|
552
-14%
|
622
+13%
|
620
0%
|
665
+7%
|
730
+10%
|
835
+14%
|
862
+3%
|
1 005
+17%
|
1 152
+15%
|
1 659
+44%
|
1 694
+2%
|
1 808
+7%
|
1 886
+4%
|
1 922
+2%
|
1 836
-4%
|
1 816
-1%
|
1 772
-2%
|
1 656
-7%
|
1 676
+1%
|
1 569
-6%
|
1 481
-6%
|
1 308
-12%
|
1 259
-4%
|
1 167
-7%
|
1 174
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
36
|
52
|
80
|
128
|
229
|
292
|
293
|
318
|
259
|
234
|
219
|
181
|
145
|
104
|
100
|
72
|
65
|
81
|
93
|
102
|
119
|
117
|
119
|
137
|
141
|
156
|
166
|
165
|
181
|
174
|
197
|
184
|
196
|
185
|
167
|
216
|
187
|
204
|
230
|
153
|
132
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
15
|
14
|
17
|
23
|
22
|
32
|
33
|
30
|
30
|
24
|
23
|
42
|
9
|
(0)
|
(5)
|
(30)
|
(1)
|
(0)
|
(1)
|
(0)
|
2
|
2
|
2
|
2
|
(1)
|
(0)
|
(0)
|
(2)
|
(3)
|
(6)
|
(7)
|
(5)
|
(5)
|
1
|
(0)
|
1
|
1
|
(10)
|
(10)
|
(11)
|
(11)
|
|
Pre-Tax Income |
33
N/A
|
63
+89%
|
137
+119%
|
315
+129%
|
622
+98%
|
1 120
+80%
|
1 207
+8%
|
1 288
+7%
|
1 396
+8%
|
1 320
-5%
|
1 272
-4%
|
1 232
-3%
|
1 022
-17%
|
806
-21%
|
777
-4%
|
684
-12%
|
616
-10%
|
683
+11%
|
712
+4%
|
767
+8%
|
851
+11%
|
953
+12%
|
983
+3%
|
1 144
+16%
|
1 293
+13%
|
1 814
+40%
|
1 861
+3%
|
1 970
+6%
|
2 064
+5%
|
2 089
+1%
|
2 027
-3%
|
1 994
-2%
|
1 963
-2%
|
1 842
-6%
|
1 843
+0%
|
1 786
-3%
|
1 668
-7%
|
1 501
-10%
|
1 478
-1%
|
1 308
-12%
|
1 296
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(15)
|
(43)
|
(94)
|
(163)
|
(174)
|
(192)
|
(206)
|
(108)
|
(102)
|
(98)
|
(61)
|
(81)
|
(78)
|
(53)
|
(43)
|
(49)
|
(53)
|
(60)
|
(77)
|
(56)
|
(59)
|
(71)
|
(81)
|
(91)
|
(94)
|
(108)
|
(121)
|
(178)
|
(173)
|
(175)
|
(160)
|
(151)
|
(141)
|
(121)
|
(89)
|
(99)
|
(94)
|
(86)
|
(96)
|
|
Income from Continuing Operations |
31
|
61
|
123
|
272
|
528
|
957
|
1 033
|
1 097
|
1 190
|
1 212
|
1 170
|
1 134
|
960
|
726
|
699
|
630
|
573
|
634
|
659
|
707
|
774
|
898
|
924
|
1 072
|
1 211
|
1 724
|
1 767
|
1 862
|
1 943
|
1 911
|
1 854
|
1 819
|
1 803
|
1 691
|
1 702
|
1 666
|
1 579
|
1 402
|
1 384
|
1 223
|
1 199
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
31
N/A
|
61
+96%
|
123
+103%
|
272
+122%
|
528
+94%
|
957
+81%
|
1 033
+8%
|
1 097
+6%
|
1 190
+9%
|
1 212
+2%
|
1 170
-3%
|
1 134
-3%
|
960
-15%
|
726
-24%
|
699
-4%
|
630
-10%
|
573
-9%
|
634
+11%
|
659
+4%
|
707
+7%
|
774
+9%
|
898
+16%
|
924
+3%
|
1 072
+16%
|
1 211
+13%
|
1 724
+42%
|
1 767
+2%
|
1 862
+5%
|
1 943
+4%
|
1 911
-2%
|
1 854
-3%
|
1 819
-2%
|
1 803
-1%
|
1 691
-6%
|
1 702
+1%
|
1 666
-2%
|
1 579
-5%
|
1 402
-11%
|
1 384
-1%
|
1 223
-12%
|
1 199
-2%
|
|
EPS (Diluted) |
0.06
N/A
|
0.11
+83%
|
0.23
+109%
|
0.51
+122%
|
0.98
+92%
|
1.78
+82%
|
1.92
+8%
|
2.04
+6%
|
2.22
+9%
|
2.25
+1%
|
2.18
-3%
|
2.11
-3%
|
1.78
-16%
|
1.35
-24%
|
1.29
-4%
|
1.17
-9%
|
1.07
-9%
|
1.18
+10%
|
1.24
+5%
|
1.33
+7%
|
1.45
+9%
|
1.67
+15%
|
1.73
+4%
|
2
+16%
|
2.26
+13%
|
3.21
+42%
|
3.29
+2%
|
3.47
+5%
|
3.62
+4%
|
3.56
-2%
|
3.45
-3%
|
3.38
-2%
|
3.35
-1%
|
3.15
-6%
|
3.17
+1%
|
3.1
-2%
|
2.94
-5%
|
2.61
-11%
|
2.57
-2%
|
2.27
-12%
|
2.23
-2%
|