B

Business-intelligence of Oriental Nations Corp Ltd
SZSE:300166

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Business-intelligence of Oriental Nations Corp Ltd
SZSE:300166
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Price: 10.49 CNY -3.58%
Market Cap: 12.1B CNY
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Income Statement

Earnings Waterfall
Business-intelligence of Oriental Nations Corp Ltd

Revenue
2.5B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
545.9m CNY
Operating Expenses
-1.1B CNY
Operating Income
-584m CNY
Other Expenses
144.9m CNY
Net Income
-439.1m CNY

Income Statement
Business-intelligence of Oriental Nations Corp 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
489
N/A
490
+0%
615
+26%
643
+4%
693
+8%
764
+10%
931
+22%
992
+7%
1 085
+9%
1 131
+4%
1 278
+13%
1 318
+3%
1 376
+4%
1 404
+2%
1 506
+7%
1 512
+0%
1 538
+2%
1 660
+8%
1 996
+20%
2 050
+3%
2 064
+1%
2 150
+4%
2 151
+0%
2 197
+2%
2 209
+1%
2 206
0%
2 089
-5%
2 183
+5%
2 253
+3%
2 418
+7%
2 470
+2%
2 513
+2%
2 493
-1%
2 405
-4%
2 289
-5%
2 321
+1%
2 323
+0%
2 317
0%
2 383
+3%
2 411
+1%
2 483
+3%
Gross Profit
Cost of Revenue
(260)
(260)
(318)
(344)
(366)
(396)
(493)
(528)
(605)
(622)
(690)
(715)
(734)
(760)
(764)
(783)
(791)
(848)
(1 019)
(1 043)
(1 041)
(1 069)
(1 051)
(1 097)
(1 120)
(1 153)
(1 133)
(1 186)
(1 220)
(1 361)
(1 498)
(1 536)
(1 555)
(1 477)
(1 665)
(1 619)
(1 627)
(1 618)
(1 917)
(1 881)
(1 937)
Gross Profit
229
N/A
230
+0%
297
+29%
299
+0%
327
+9%
368
+13%
438
+19%
464
+6%
480
+4%
508
+6%
588
+16%
604
+3%
642
+6%
644
+0%
742
+15%
729
-2%
747
+2%
813
+9%
978
+20%
1 007
+3%
1 023
+1%
1 081
+6%
1 100
+2%
1 100
+0%
1 088
-1%
1 053
-3%
956
-9%
997
+4%
1 033
+4%
1 057
+2%
972
-8%
977
+1%
938
-4%
927
-1%
623
-33%
702
+13%
696
-1%
699
+0%
467
-33%
530
+14%
546
+3%
Operating Income
Operating Expenses
(137)
(140)
(158)
(159)
(170)
(192)
(213)
(225)
(235)
(250)
(267)
(307)
(328)
(321)
(319)
(325)
(327)
(357)
(420)
(431)
(481)
(525)
(542)
(566)
(546)
(510)
(578)
(650)
(682)
(707)
(689)
(708)
(705)
(739)
(723)
(1 100)
(1 114)
(1 125)
(729)
(1 092)
(1 130)
Selling, General & Administrative
(132)
(135)
(93)
(153)
(164)
(182)
(118)
(220)
(234)
(249)
(173)
(255)
(278)
(280)
(226)
(328)
(340)
(352)
(280)
(340)
(305)
(308)
(314)
(301)
(300)
(281)
(276)
(300)
(320)
(313)
(310)
(325)
(302)
(309)
(310)
(342)
(345)
(351)
(294)
(329)
(335)
Research & Development
0
0
(49)
0
0
0
(73)
0
0
0
(68)
0
0
0
(72)
0
0
(26)
(110)
(94)
(190)
(229)
(256)
(310)
(284)
(298)
(348)
(382)
(384)
(377)
(378)
(387)
(401)
(428)
(216)
(440)
(459)
(463)
(240)
(514)
(537)
Depreciation & Amortization
0
0
(16)
0
0
0
(22)
0
0
0
(26)
0
0
0
(44)
0
0
0
(65)
0
0
0
(29)
0
0
0
(39)
0
0
0
(50)
0
0
0
(254)
0
0
0
(285)
0
0
Other Operating Expenses
(4)
(4)
(0)
(6)
(6)
(10)
(0)
(5)
(2)
(2)
(0)
(52)
(50)
(42)
24
4
12
21
37
4
14
11
57
45
38
69
84
32
22
(16)
50
4
(2)
(2)
57
(318)
(310)
(312)
90
(249)
(258)
Operating Income
93
N/A
91
-3%
139
+54%
139
N/A
157
+12%
176
+13%
225
+28%
239
+6%
245
+3%
258
+5%
320
+24%
297
-7%
314
+6%
323
+3%
423
+31%
404
-5%
420
+4%
456
+9%
558
+23%
577
+3%
541
-6%
556
+3%
557
+0%
535
-4%
542
+1%
543
+0%
378
-30%
347
-8%
351
+1%
350
0%
283
-19%
269
-5%
233
-14%
188
-19%
(99)
N/A
(399)
-301%
(418)
-5%
(426)
-2%
(263)
+38%
(562)
-114%
(584)
-4%
Pre-Tax Income
Interest Income Expense
1
(1)
(1)
(2)
(1)
(4)
(5)
(9)
(11)
(0)
22
31
46
47
41
42
40
37
38
27
19
16
9
0
(11)
(9)
(4)
(9)
(4)
10
14
(5)
1
(30)
(31)
(22)
(26)
(15)
18
19
33
Non-Reccuring Items
0
0
0
0
0
0
(1)
0
0
0
(37)
0
0
0
(5)
0
(0)
(0)
0
0
0
0
(30)
0
0
0
(55)
0
(0)
(0)
(9)
2
2
2
(291)
(0)
2
(7)
(249)
(8)
(9)
Gain/Loss on Disposition of Assets
0
0
(1)
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
10
13
10
13
17
16
29
28
27
28
61
60
54
49
37
34
36
35
(10)
(11)
(10)
(8)
8
10
16
15
15
17
12
9
5
1
4
6
6
8
7
8
0
(1)
(6)
Pre-Tax Income
104
N/A
103
-1%
147
+43%
150
+2%
172
+15%
188
+9%
247
+31%
258
+4%
261
+1%
285
+9%
366
+28%
388
+6%
415
+7%
419
+1%
497
+18%
480
-3%
495
+3%
528
+7%
586
+11%
593
+1%
551
-7%
564
+2%
544
-3%
545
+0%
548
+0%
549
+0%
334
-39%
355
+6%
358
+1%
368
+3%
293
-20%
267
-9%
240
-10%
166
-31%
(415)
N/A
(413)
+0%
(435)
-5%
(440)
-1%
(493)
-12%
(551)
-12%
(566)
-3%
Net Income
Tax Provision
(7)
(5)
(13)
(13)
(18)
(19)
(19)
(20)
(19)
(22)
(32)
(40)
(45)
(44)
(57)
(53)
(53)
(62)
(56)
(57)
(45)
(41)
(41)
(38)
(42)
(38)
(21)
(20)
(20)
(24)
14
15
16
28
49
52
76
77
107
122
125
Income from Continuing Operations
97
98
135
137
154
169
228
237
242
263
334
348
370
375
439
427
443
466
531
536
506
523
504
508
506
511
313
335
338
345
307
282
257
194
(366)
(362)
(358)
(362)
(385)
(429)
(440)
Income to Minority Interest
1
1
1
1
0
0
1
0
1
1
(6)
(5)
(8)
(10)
(9)
(9)
(9)
(10)
(12)
(10)
(7)
(3)
(0)
(4)
(1)
(7)
(11)
(12)
(17)
(17)
(5)
(3)
(2)
5
5
5
6
3
(1)
1
1
Net Income (Common)
98
N/A
99
+1%
136
+37%
138
+2%
154
+12%
169
+10%
229
+35%
238
+4%
243
+2%
264
+9%
328
+24%
343
+5%
362
+5%
365
+1%
431
+18%
418
-3%
433
+4%
456
+5%
518
+14%
526
+1%
499
-5%
520
+4%
504
-3%
504
+0%
504
+0%
504
0%
302
-40%
323
+7%
321
-1%
328
+2%
302
-8%
279
-8%
255
-9%
199
-22%
(361)
N/A
(357)
+1%
(352)
+1%
(359)
-2%
(386)
-8%
(428)
-11%
(439)
-3%
EPS (Diluted)
0.37
N/A
0.11
-70%
0.16
+45%
0.15
-6%
0.18
+20%
0.19
+6%
0.25
+32%
0.26
+4%
0.27
+4%
0.25
-7%
0.33
+32%
0.34
+3%
0.35
+3%
0.35
N/A
0.42
+20%
0.39
-7%
0.41
+5%
0.43
+5%
0.5
+16%
0.49
-2%
0.49
N/A
0.47
-4%
0.48
+2%
0.47
-2%
0.47
N/A
0.45
-4%
0.29
-36%
0.29
N/A
0.29
N/A
0.29
N/A
0.27
-7%
0.24
-11%
0.22
-8%
0.17
-23%
-0.31
N/A
-0.31
N/A
-0.31
N/A
-0.31
N/A
-0.34
-10%
-0.37
-9%
-0.38
-3%

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