
East Money Information Co Ltd
SZSE:300059

Income Statement
Earnings Waterfall
East Money Information Co Ltd
Revenue
|
9.9B
CNY
|
Cost of Revenue
|
-592.3m
CNY
|
Gross Profit
|
9.3B
CNY
|
Operating Expenses
|
-3.3B
CNY
|
Operating Income
|
6B
CNY
|
Other Expenses
|
2B
CNY
|
Net Income
|
8B
CNY
|
Income Statement
East Money Information 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 |
438
N/A
|
612
+40%
|
886
+45%
|
1 982
+124%
|
2 575
+30%
|
2 926
+14%
|
3 144
+7%
|
2 522
-20%
|
2 379
-6%
|
2 352
-1%
|
2 287
-3%
|
2 280
0%
|
2 370
+4%
|
2 547
+7%
|
2 834
+11%
|
3 088
+9%
|
3 160
+2%
|
3 123
-1%
|
3 227
+3%
|
3 486
+8%
|
3 842
+10%
|
4 232
+10%
|
4 994
+18%
|
5 572
+12%
|
7 081
+27%
|
8 239
+16%
|
9 440
+15%
|
10 681
+13%
|
11 929
+12%
|
13 094
+10%
|
13 401
+2%
|
13 622
+2%
|
13 020
-4%
|
12 486
-4%
|
12 099
-3%
|
11 928
-1%
|
11 413
-4%
|
11 081
-3%
|
10 727
-3%
|
10 276
-4%
|
9 897
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(143)
|
(168)
|
(231)
|
(328)
|
(368)
|
(350)
|
(378)
|
(337)
|
(344)
|
(308)
|
(386)
|
(411)
|
(450)
|
(397)
|
(427)
|
(429)
|
(397)
|
(371)
|
(401)
|
(392)
|
(403)
|
(391)
|
(499)
|
(532)
|
(604)
|
(567)
|
(684)
|
(711)
|
(721)
|
(663)
|
(711)
|
(706)
|
(669)
|
(534)
|
(634)
|
(639)
|
(640)
|
(538)
|
(626)
|
(610)
|
(592)
|
|
Gross Profit |
295
N/A
|
445
+51%
|
655
+47%
|
1 654
+153%
|
2 207
+33%
|
2 576
+17%
|
2 765
+7%
|
2 184
-21%
|
2 034
-7%
|
2 044
+0%
|
1 900
-7%
|
1 869
-2%
|
1 920
+3%
|
2 150
+12%
|
2 407
+12%
|
2 659
+10%
|
2 763
+4%
|
2 752
0%
|
2 827
+3%
|
3 095
+9%
|
3 438
+11%
|
3 841
+12%
|
4 494
+17%
|
5 040
+12%
|
6 477
+29%
|
7 672
+18%
|
8 755
+14%
|
9 970
+14%
|
11 207
+12%
|
12 431
+11%
|
12 690
+2%
|
12 915
+2%
|
12 351
-4%
|
11 951
-3%
|
11 465
-4%
|
11 288
-2%
|
10 773
-5%
|
10 543
-2%
|
10 101
-4%
|
9 666
-4%
|
9 304
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(246)
|
(312)
|
(320)
|
(373)
|
(472)
|
(638)
|
(856)
|
(1 047)
|
(1 206)
|
(1 476)
|
(1 426)
|
(1 462)
|
(1 513)
|
(1 658)
|
(1 669)
|
(1 752)
|
(1 768)
|
(1 735)
|
(1 744)
|
(1 766)
|
(1 809)
|
(1 973)
|
(2 010)
|
(1 992)
|
(2 165)
|
(2 388)
|
(2 548)
|
(2 737)
|
(2 971)
|
(3 209)
|
(3 101)
|
(3 239)
|
(3 358)
|
(3 365)
|
(3 405)
|
(3 578)
|
(3 423)
|
(3 576)
|
(3 579)
|
(3 398)
|
(3 327)
|
|
Selling, General & Administrative |
(242)
|
(298)
|
(410)
|
(451)
|
(550)
|
(491)
|
(837)
|
(1 046)
|
(1 200)
|
(1 180)
|
(1 408)
|
(1 432)
|
(1 441)
|
(1 367)
|
(1 486)
|
(1 517)
|
(1 540)
|
(1 342)
|
(1 480)
|
(1 510)
|
(1 511)
|
(1 550)
|
(1 751)
|
(1 795)
|
(1 979)
|
(1 927)
|
(2 197)
|
(2 317)
|
(2 425)
|
(2 393)
|
(2 582)
|
(2 667)
|
(2 756)
|
(2 533)
|
(2 802)
|
(2 828)
|
(2 810)
|
(2 557)
|
(2 685)
|
(2 681)
|
(2 588)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
(40)
|
(174)
|
(136)
|
(178)
|
(185)
|
(240)
|
(274)
|
(302)
|
(351)
|
(297)
|
(310)
|
(301)
|
(284)
|
(369)
|
(427)
|
(524)
|
(646)
|
(703)
|
(835)
|
(921)
|
(961)
|
(914)
|
(953)
|
(969)
|
(1 011)
|
(1 063)
|
(1 119)
|
(1 130)
|
(1 138)
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
(330)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(4)
|
90
|
78
|
78
|
(5)
|
(19)
|
(1)
|
(6)
|
(40)
|
(19)
|
(30)
|
(32)
|
11
|
(47)
|
(58)
|
(42)
|
(12)
|
9
|
46
|
54
|
19
|
51
|
105
|
98
|
73
|
75
|
104
|
100
|
130
|
316
|
349
|
360
|
382
|
351
|
219
|
398
|
374
|
224
|
414
|
400
|
|
Operating Income |
49
N/A
|
133
+172%
|
335
+152%
|
1 281
+283%
|
1 734
+35%
|
1 938
+12%
|
1 910
-1%
|
1 138
-40%
|
828
-27%
|
568
-31%
|
474
-17%
|
407
-14%
|
407
0%
|
492
+21%
|
738
+50%
|
907
+23%
|
995
+10%
|
1 017
+2%
|
1 082
+6%
|
1 329
+23%
|
1 629
+23%
|
1 868
+15%
|
2 484
+33%
|
3 049
+23%
|
4 312
+41%
|
5 284
+23%
|
6 207
+17%
|
7 234
+17%
|
8 237
+14%
|
9 222
+12%
|
9 590
+4%
|
9 676
+1%
|
8 993
-7%
|
8 587
-5%
|
8 060
-6%
|
7 710
-4%
|
7 349
-5%
|
6 968
-5%
|
6 522
-6%
|
6 269
-4%
|
5 978
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
53
|
61
|
72
|
94
|
114
|
173
|
108
|
80
|
113
|
111
|
165
|
211
|
196
|
214
|
196
|
164
|
156
|
107
|
145
|
186
|
202
|
275
|
246
|
205
|
209
|
282
|
462
|
624
|
703
|
876
|
854
|
1 136
|
1 379
|
1 215
|
1 549
|
1 779
|
1 899
|
2 400
|
2 718
|
2 890
|
3 179
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(23)
|
(1)
|
(1)
|
(1)
|
7
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(33)
|
(0)
|
(0)
|
(0)
|
(18)
|
(0)
|
(0)
|
(0)
|
10
|
(0)
|
(0)
|
(2)
|
(22)
|
(1)
|
(1)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
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 |
6
|
3
|
4
|
10
|
9
|
60
|
67
|
121
|
158
|
137
|
129
|
68
|
35
|
(3)
|
(3)
|
(8)
|
(12)
|
(10)
|
(15)
|
(15)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(11)
|
(10)
|
(16)
|
(26)
|
(28)
|
(28)
|
(38)
|
(29)
|
(26)
|
(27)
|
(12)
|
(18)
|
(15)
|
(17)
|
(16)
|
|
Pre-Tax Income |
108
N/A
|
197
+83%
|
411
+108%
|
1 385
+237%
|
1 858
+34%
|
2 171
+17%
|
2 084
-4%
|
1 340
-36%
|
1 098
-18%
|
798
-27%
|
766
-4%
|
685
-11%
|
638
-7%
|
679
+6%
|
930
+37%
|
1 062
+14%
|
1 138
+7%
|
1 121
-1%
|
1 212
+8%
|
1 499
+24%
|
1 817
+21%
|
2 128
+17%
|
2 714
+28%
|
3 238
+19%
|
4 506
+39%
|
5 516
+22%
|
6 657
+21%
|
7 847
+18%
|
8 923
+14%
|
10 054
+13%
|
10 416
+4%
|
10 784
+4%
|
10 334
-4%
|
9 783
-5%
|
9 584
-2%
|
9 463
-1%
|
9 234
-2%
|
9 327
+1%
|
9 224
-1%
|
9 140
-1%
|
9 141
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(32)
|
(64)
|
(210)
|
(279)
|
(322)
|
(318)
|
(197)
|
(150)
|
(86)
|
(70)
|
(50)
|
(44)
|
(44)
|
(95)
|
(128)
|
(159)
|
(163)
|
(169)
|
(228)
|
(265)
|
(296)
|
(395)
|
(468)
|
(671)
|
(737)
|
(842)
|
(1 151)
|
(1 309)
|
(1 501)
|
(1 602)
|
(1 514)
|
(1 422)
|
(1 273)
|
(1 217)
|
(1 172)
|
(1 110)
|
(1 134)
|
(1 106)
|
(1 116)
|
(1 114)
|
|
Income from Continuing Operations |
91
|
166
|
347
|
1 175
|
1 579
|
1 849
|
1 767
|
1 143
|
948
|
712
|
696
|
635
|
594
|
635
|
836
|
934
|
979
|
958
|
1 043
|
1 271
|
1 552
|
1 831
|
2 319
|
2 769
|
3 835
|
4 778
|
5 815
|
6 696
|
7 614
|
8 553
|
8 813
|
9 270
|
8 913
|
8 509
|
8 367
|
8 290
|
8 124
|
8 193
|
8 118
|
8 025
|
8 026
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
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) |
91
N/A
|
166
+83%
|
347
+109%
|
1 175
+239%
|
1 579
+34%
|
1 849
+17%
|
1 767
-4%
|
1 144
-35%
|
948
-17%
|
714
-25%
|
697
-2%
|
637
-9%
|
596
-6%
|
637
+7%
|
837
+31%
|
935
+12%
|
980
+5%
|
959
-2%
|
1 044
+9%
|
1 271
+22%
|
1 552
+22%
|
1 831
+18%
|
2 319
+27%
|
2 769
+19%
|
3 835
+38%
|
4 778
+25%
|
5 815
+22%
|
6 697
+15%
|
7 615
+14%
|
8 553
+12%
|
8 813
+3%
|
9 270
+5%
|
8 913
-4%
|
8 509
-5%
|
8 367
-2%
|
8 290
-1%
|
8 124
-2%
|
8 193
+1%
|
8 118
-1%
|
8 025
-1%
|
8 026
+0%
|
|
EPS (Diluted) |
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.15
+275%
|
0.21
+40%
|
0.24
+14%
|
0.23
-4%
|
0.14
-39%
|
0.11
-21%
|
0.08
-27%
|
0.07
-13%
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.09
+29%
|
0.1
+11%
|
0.11
+10%
|
0.11
N/A
|
0.12
+9%
|
0.14
+17%
|
0.16
+14%
|
0.19
+19%
|
0.24
+26%
|
0.29
+21%
|
0.4
+38%
|
0.46
+15%
|
0.57
+24%
|
0.53
-7%
|
0.61
+15%
|
0.57
-7%
|
0.7
+23%
|
0.69
-1%
|
0.55
-20%
|
0.54
-2%
|
0.44
-19%
|
0.63
+43%
|
0.52
-17%
|
0.52
N/A
|
0.51
-2%
|
0.51
N/A
|
0.51
N/A
|