Beijing eGOVA Co Ltd
SZSE:300075

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Beijing eGOVA Co Ltd Logo
Beijing eGOVA Co Ltd
SZSE:300075
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Price: 19.81 CNY -2.84%
Market Cap: 12.3B CNY
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Income Statement

Earnings Waterfall
Beijing eGOVA Co Ltd

Revenue
1B CNY
Cost of Revenue
-621.8m CNY
Gross Profit
391.8m CNY
Operating Expenses
-382.8m CNY
Operating Income
9m CNY
Other Expenses
57.4m CNY
Net Income
66.4m CNY

Income Statement
Beijing eGOVA Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
478
N/A
498
+4%
546
+10%
550
+1%
555
+1%
563
+1%
651
+16%
664
+2%
723
+9%
767
+6%
967
+26%
1 012
+5%
1 044
+3%
1 089
+4%
1 203
+10%
1 228
+2%
1 258
+2%
1 284
+2%
1 289
+0%
1 357
+5%
1 421
+5%
1 423
+0%
1 258
-12%
1 235
-2%
1 223
-1%
1 257
+3%
1 414
+12%
1 455
+3%
1 591
+9%
1 647
+4%
1 481
-10%
1 507
+2%
1 527
+1%
1 612
+6%
1 526
-5%
1 547
+1%
1 553
+0%
1 470
-5%
1 213
-17%
1 235
+2%
1 014
-18%
Gross Profit
Cost of Revenue
(307)
(321)
(304)
(311)
(319)
(326)
(395)
(410)
(433)
(440)
(614)
(649)
(668)
(722)
(783)
(809)
(837)
(853)
(929)
(983)
(1 022)
(1 020)
(845)
(839)
(829)
(855)
(945)
(983)
(1 063)
(1 111)
(912)
(922)
(942)
(972)
(926)
(944)
(935)
(858)
(728)
(755)
(622)
Gross Profit
170
N/A
177
+4%
242
+37%
239
-1%
236
-1%
237
+0%
256
+8%
254
-1%
290
+14%
327
+13%
353
+8%
364
+3%
376
+3%
367
-2%
420
+14%
419
0%
421
+0%
431
+2%
360
-16%
374
+4%
399
+7%
402
+1%
412
+2%
395
-4%
393
-1%
402
+2%
469
+17%
471
+1%
529
+12%
537
+2%
569
+6%
585
+3%
585
+0%
641
+10%
600
-6%
603
+1%
619
+3%
612
-1%
485
-21%
480
-1%
392
-18%
Operating Income
Operating Expenses
(121)
(128)
(143)
(141)
(131)
(135)
(174)
(178)
(200)
(226)
(229)
(229)
(209)
(199)
(236)
(206)
(213)
(218)
(213)
(257)
(270)
(290)
(279)
(260)
(284)
(297)
(317)
(332)
(346)
(353)
(373)
(388)
(399)
(387)
(362)
(361)
(366)
(381)
(378)
(389)
(383)
Selling, General & Administrative
(112)
(118)
(88)
(123)
(115)
(121)
(114)
(158)
(181)
(207)
(166)
(209)
(202)
(186)
(208)
(214)
(222)
(222)
(185)
(184)
(174)
(180)
(226)
(210)
(222)
(237)
(260)
(270)
(282)
(292)
(293)
(312)
(323)
(309)
(277)
(275)
(278)
(289)
(283)
(280)
(281)
Research & Development
0
0
(30)
0
0
0
(33)
0
0
0
(32)
0
0
(8)
(32)
0
0
(14)
(47)
(42)
(74)
(90)
(56)
(97)
(89)
(88)
(59)
(93)
(97)
(92)
(64)
(104)
(105)
(110)
(70)
(107)
(109)
(112)
(75)
(112)
(105)
Depreciation & Amortization
0
0
(26)
0
0
0
(30)
0
0
0
(30)
0
0
0
(34)
0
0
0
(38)
0
0
0
(41)
0
0
0
(42)
0
0
0
(51)
0
0
0
(52)
0
0
0
(48)
0
0
Other Operating Expenses
(9)
(11)
2
(18)
(16)
(14)
3
(20)
(19)
(19)
(2)
(20)
(7)
(5)
37
8
9
18
57
(31)
(22)
(19)
44
47
27
29
43
31
33
32
35
28
28
32
36
21
21
21
28
2
3
Operating Income
50
N/A
49
-2%
99
+104%
99
0%
105
+6%
102
-3%
83
-19%
76
-8%
90
+18%
101
+12%
124
+23%
135
+9%
167
+24%
168
+1%
184
+9%
213
+16%
209
-2%
213
+2%
147
-31%
117
-20%
129
+10%
113
-13%
133
+18%
136
+2%
110
-19%
106
-4%
152
+43%
140
-8%
182
+30%
184
+1%
196
+6%
197
+0%
186
-6%
253
+36%
237
-6%
242
+2%
253
+4%
230
-9%
107
-54%
91
-15%
9
-90%
Pre-Tax Income
Interest Income Expense
13
12
8
10
13
12
6
9
(1)
(1)
(5)
(9)
(6)
(2)
3
23
25
19
2
12
11
18
8
10
10
13
10
31
34
36
36
46
46
42
41
52
51
51
46
51
52
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
(25)
(0)
0
0
(0)
0
0
0
7
0
0
0
(0)
0
0
0
2
0
0
0
(20)
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
37
39
27
27
26
29
49
54
56
51
36
35
19
18
4
(25)
(17)
(17)
1
2
5
4
0
(2)
(3)
(3)
2
4
4
3
3
3
2
2
5
7
5
6
8
7
7
Pre-Tax Income
100
N/A
100
+0%
134
+34%
135
+1%
144
+7%
142
-1%
137
-4%
139
+2%
145
+4%
151
+4%
155
+3%
161
+4%
180
+12%
184
+2%
206
+12%
211
+3%
217
+3%
214
-1%
126
-41%
131
+4%
145
+11%
135
-7%
141
+4%
144
+2%
116
-19%
116
0%
170
+47%
174
+2%
220
+26%
223
+1%
234
+5%
245
+4%
234
-5%
297
+27%
286
-4%
300
+5%
308
+3%
287
-7%
140
-51%
148
+6%
69
-53%
Net Income
Tax Provision
(1)
(1)
(7)
(6)
(9)
(10)
(17)
(17)
(12)
(12)
(13)
(15)
(18)
(19)
(21)
(22)
(21)
(24)
(13)
(13)
(18)
(17)
(11)
(12)
(9)
(7)
(12)
(13)
(23)
(24)
(28)
(27)
(22)
(27)
(30)
(32)
(29)
(27)
(7)
(8)
(2)
Income from Continuing Operations
99
99
127
129
135
133
121
123
134
139
142
147
162
165
185
189
196
191
113
119
127
118
130
132
107
109
158
161
197
199
206
218
212
270
256
268
279
259
134
140
67
Income to Minority Interest
1
2
(8)
(9)
(7)
(5)
1
1
(2)
(4)
(11)
(12)
(14)
(13)
(15)
(13)
(8)
(6)
4
4
4
4
1
1
1
0
0
0
0
0
0
0
0
0
(1)
(1)
(0)
(1)
1
0
(1)
Net Income (Common)
100
N/A
101
+1%
119
+18%
120
+1%
128
+6%
127
0%
121
-5%
124
+2%
132
+7%
135
+2%
131
-3%
134
+2%
148
+11%
151
+2%
170
+12%
175
+3%
187
+7%
184
-2%
117
-36%
122
+4%
131
+7%
122
-7%
131
+7%
133
+2%
108
-19%
109
+2%
159
+45%
161
+1%
197
+23%
199
+1%
207
+4%
218
+6%
212
-3%
270
+27%
255
-6%
267
+5%
279
+5%
259
-7%
134
-48%
141
+5%
66
-53%
EPS (Diluted)
0.28
N/A
0.28
N/A
0.31
+11%
0.32
+3%
0.34
+6%
0.34
N/A
0.32
-6%
0.33
+3%
0.34
+3%
0.35
+3%
0.33
-6%
0.34
+3%
0.37
+9%
0.37
N/A
0.42
+14%
0.41
-2%
0.44
+7%
0.43
-2%
0.28
-35%
0.28
N/A
0.3
+7%
0.28
-7%
0.31
+11%
0.31
N/A
0.25
-19%
0.26
+4%
0.35
+35%
0.35
N/A
0.41
+17%
0.41
N/A
0.36
-12%
0.46
+28%
0.44
-4%
0.45
+2%
0.43
-4%
0.43
N/A
0.46
+7%
0.42
-9%
0.22
-48%
0.23
+5%
0.11
-52%

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