Shanghai DragonNet Technology Co Ltd
SZSE:300245
Income Statement
Earnings Waterfall
Shanghai DragonNet Technology Co Ltd
Income Statement
Shanghai DragonNet Technology Co Ltd
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
| Revenue |
169
N/A
|
183
+8%
|
198
+8%
|
208
+5%
|
225
+8%
|
224
0%
|
249
+11%
|
282
+14%
|
313
+11%
|
337
+7%
|
350
+4%
|
340
-3%
|
345
+1%
|
357
+3%
|
368
+3%
|
380
+3%
|
409
+8%
|
420
+3%
|
420
+0%
|
425
+1%
|
395
-7%
|
388
-2%
|
427
+10%
|
431
+1%
|
417
-3%
|
411
-2%
|
383
-7%
|
359
-6%
|
360
+0%
|
357
-1%
|
344
-4%
|
347
+1%
|
388
+12%
|
389
+0%
|
387
-1%
|
390
+1%
|
422
+8%
|
415
-2%
|
425
+2%
|
417
-2%
|
492
+18%
|
501
+2%
|
503
+0%
|
524
+4%
|
542
+4%
|
532
-2%
|
504
-5%
|
519
+3%
|
598
+15%
|
614
+3%
|
601
-2%
|
562
-6%
|
412
-27%
|
388
-6%
|
409
+5%
|
414
+1%
|
428
+3%
|
511
+19%
|
503
-2%
|
509
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(76)
|
(82)
|
(88)
|
(93)
|
(113)
|
(116)
|
(140)
|
(167)
|
(183)
|
(202)
|
(208)
|
(195)
|
(189)
|
(202)
|
(205)
|
(214)
|
(226)
|
(232)
|
(231)
|
(245)
|
(237)
|
(235)
|
(265)
|
(268)
|
(261)
|
(258)
|
(241)
|
(222)
|
(237)
|
(241)
|
(239)
|
(245)
|
(270)
|
(267)
|
(261)
|
(268)
|
(299)
|
(298)
|
(301)
|
(290)
|
(328)
|
(326)
|
(333)
|
(325)
|
(369)
|
(367)
|
(355)
|
(395)
|
(455)
|
(466)
|
(471)
|
(443)
|
(338)
|
(322)
|
(331)
|
(336)
|
(328)
|
(404)
|
(411)
|
(411)
|
|
| Gross Profit |
93
N/A
|
102
+9%
|
111
+9%
|
115
+4%
|
111
-3%
|
108
-3%
|
109
+0%
|
115
+6%
|
130
+13%
|
135
+3%
|
142
+6%
|
145
+2%
|
156
+7%
|
155
0%
|
163
+5%
|
166
+2%
|
183
+11%
|
188
+2%
|
189
+0%
|
180
-5%
|
158
-12%
|
153
-3%
|
162
+6%
|
163
+1%
|
156
-4%
|
153
-2%
|
142
-7%
|
137
-4%
|
122
-11%
|
116
-5%
|
105
-9%
|
102
-3%
|
118
+15%
|
122
+3%
|
126
+4%
|
123
-2%
|
124
+1%
|
117
-5%
|
124
+6%
|
127
+2%
|
164
+29%
|
175
+7%
|
170
-3%
|
199
+17%
|
174
-13%
|
165
-5%
|
149
-10%
|
123
-17%
|
144
+16%
|
148
+3%
|
130
-12%
|
119
-8%
|
74
-38%
|
66
-10%
|
78
+18%
|
78
+0%
|
100
+28%
|
107
+7%
|
92
-14%
|
98
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(48)
|
(51)
|
(55)
|
(59)
|
(56)
|
(63)
|
(66)
|
(71)
|
(86)
|
(89)
|
(95)
|
(98)
|
(97)
|
(99)
|
(104)
|
(104)
|
(114)
|
(116)
|
(120)
|
(122)
|
(132)
|
(131)
|
(130)
|
(130)
|
(117)
|
(113)
|
(109)
|
(108)
|
(103)
|
(100)
|
(96)
|
(94)
|
(104)
|
(107)
|
(109)
|
(110)
|
(111)
|
(109)
|
(117)
|
(125)
|
(146)
|
(156)
|
(146)
|
(173)
|
(183)
|
(185)
|
(199)
|
(173)
|
(177)
|
(177)
|
(170)
|
(178)
|
(166)
|
(167)
|
(165)
|
(162)
|
(183)
|
(175)
|
(183)
|
(181)
|
|
| Selling, General & Administrative |
(47)
|
(50)
|
(54)
|
(58)
|
(54)
|
(61)
|
(64)
|
(69)
|
(66)
|
(88)
|
(93)
|
(97)
|
(64)
|
(96)
|
(102)
|
(101)
|
(76)
|
(113)
|
(117)
|
(121)
|
(85)
|
(129)
|
(129)
|
(126)
|
(72)
|
(109)
|
(105)
|
(99)
|
(59)
|
(80)
|
(76)
|
(74)
|
(59)
|
(76)
|
(70)
|
(69)
|
(63)
|
(68)
|
(74)
|
(80)
|
(91)
|
(100)
|
(96)
|
(120)
|
(124)
|
(138)
|
(147)
|
(121)
|
(115)
|
(122)
|
(122)
|
(126)
|
(123)
|
(139)
|
(133)
|
(138)
|
(139)
|
(136)
|
(145)
|
(147)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
(6)
|
(26)
|
0
|
0
|
(16)
|
(25)
|
(25)
|
(35)
|
(38)
|
(29)
|
(40)
|
(43)
|
(45)
|
(38)
|
(54)
|
(48)
|
(49)
|
(41)
|
(50)
|
(55)
|
(55)
|
(45)
|
(51)
|
(47)
|
(46)
|
(38)
|
(36)
|
(35)
|
(30)
|
(36)
|
(35)
|
(40)
|
(41)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
(3)
|
(2)
|
(3)
|
(0)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(2)
|
(4)
|
(0)
|
(4)
|
(4)
|
(3)
|
0
|
(19)
|
(20)
|
(4)
|
0
|
(6)
|
(5)
|
(4)
|
1
|
(1)
|
(0)
|
(1)
|
3
|
(3)
|
(3)
|
(4)
|
3
|
3
|
2
|
3
|
4
|
(4)
|
(2)
|
(6)
|
9
|
9
|
2
|
6
|
3
|
(4)
|
2
|
6
|
|
| Operating Income |
45
N/A
|
51
+11%
|
56
+10%
|
56
+1%
|
56
-2%
|
46
-18%
|
43
-5%
|
45
+3%
|
45
N/A
|
45
+2%
|
48
+5%
|
47
-2%
|
58
+26%
|
56
-4%
|
59
+4%
|
61
+5%
|
69
+13%
|
72
+4%
|
69
-5%
|
58
-15%
|
26
-56%
|
23
-12%
|
32
+40%
|
33
+4%
|
40
+20%
|
40
+0%
|
33
-18%
|
29
-11%
|
19
-34%
|
16
-16%
|
9
-45%
|
8
-9%
|
14
+78%
|
15
+4%
|
17
+11%
|
13
-24%
|
13
+5%
|
8
-39%
|
7
-17%
|
2
-66%
|
19
+713%
|
19
+3%
|
24
+22%
|
25
+7%
|
(10)
N/A
|
(20)
-104%
|
(51)
-152%
|
(50)
+1%
|
(34)
+32%
|
(30)
+12%
|
(40)
-35%
|
(59)
-48%
|
(93)
-57%
|
(101)
-9%
|
(87)
+14%
|
(84)
+4%
|
(83)
+1%
|
(68)
+18%
|
(91)
-34%
|
(83)
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
1
|
4
|
6
|
9
|
9
|
9
|
9
|
9
|
9
|
10
|
11
|
11
|
10
|
11
|
11
|
10
|
10
|
7
|
6
|
19
|
18
|
9
|
12
|
24
|
24
|
4
|
34
|
32
|
39
|
26
|
45
|
27
|
23
|
13
|
12
|
13
|
12
|
17
|
16
|
13
|
12
|
42
|
43
|
42
|
43
|
23
|
19
|
17
|
15
|
5
|
7
|
6
|
20
|
15
|
13
|
13
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
(0)
|
0
|
0
|
5
|
0
|
0
|
0
|
(0)
|
16
|
16
|
16
|
0
|
(16)
|
(16)
|
(16)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(16)
|
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 |
5
|
5
|
5
|
7
|
7
|
8
|
7
|
6
|
6
|
7
|
7
|
8
|
7
|
7
|
8
|
8
|
7
|
5
|
8
|
10
|
13
|
15
|
11
|
8
|
7
|
7
|
4
|
6
|
7
|
(10)
|
(5)
|
(8)
|
5
|
4
|
6
|
6
|
7
|
9
|
6
|
7
|
(0)
|
7
|
6
|
5
|
2
|
7
|
7
|
7
|
1
|
6
|
9
|
10
|
(0)
|
(1)
|
(5)
|
(7)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
51
N/A
|
55
+9%
|
61
+11%
|
64
+5%
|
66
+3%
|
60
-10%
|
59
-2%
|
60
+2%
|
59
0%
|
60
+2%
|
63
+4%
|
63
+1%
|
76
+19%
|
74
-2%
|
77
+4%
|
79
+3%
|
87
+9%
|
88
+1%
|
87
-1%
|
78
-10%
|
46
-42%
|
43
-6%
|
62
+45%
|
60
-4%
|
59
-1%
|
59
N/A
|
60
+3%
|
60
-1%
|
40
-34%
|
41
+3%
|
35
-14%
|
39
+10%
|
63
+63%
|
64
+1%
|
49
-23%
|
42
-15%
|
33
-21%
|
29
-12%
|
26
-13%
|
21
-18%
|
42
+99%
|
42
+1%
|
42
+1%
|
42
-1%
|
40
-5%
|
30
-26%
|
(1)
N/A
|
(0)
+75%
|
(5)
-1 305%
|
(4)
+8%
|
(14)
-215%
|
(34)
-144%
|
(87)
-153%
|
(79)
+9%
|
(71)
+11%
|
(55)
+23%
|
(68)
-25%
|
(71)
-5%
|
(93)
-31%
|
(101)
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(9)
|
(11)
|
(13)
|
(12)
|
(12)
|
(12)
|
(9)
|
(9)
|
(10)
|
(9)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(3)
|
(2)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(7)
|
(8)
|
(7)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
0
|
(2)
|
0
|
2
|
4
|
9
|
14
|
14
|
10
|
7
|
4
|
8
|
9
|
11
|
|
| Income from Continuing Operations |
44
|
47
|
52
|
54
|
54
|
48
|
47
|
48
|
50
|
51
|
53
|
54
|
63
|
61
|
65
|
67
|
75
|
76
|
77
|
68
|
43
|
41
|
55
|
52
|
50
|
50
|
52
|
53
|
32
|
34
|
31
|
34
|
57
|
58
|
44
|
38
|
30
|
26
|
22
|
17
|
37
|
38
|
37
|
37
|
37
|
26
|
(1)
|
(2)
|
(4)
|
(3)
|
(10)
|
(26)
|
(73)
|
(66)
|
(60)
|
(47)
|
(64)
|
(63)
|
(85)
|
(90)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
2
|
3
|
3
|
7
|
8
|
7
|
10
|
7
|
23
|
22
|
20
|
19
|
2
|
1
|
(0)
|
0
|
(0)
|
0
|
3
|
5
|
2
|
2
|
(0)
|
(2)
|
3
|
3
|
5
|
4
|
1
|
2
|
1
|
1
|
2
|
2
|
3
|
3
|
7
|
5
|
4
|
4
|
|
| Net Income (Common) |
44
N/A
|
47
+8%
|
52
+9%
|
54
+4%
|
54
-1%
|
48
-10%
|
46
-4%
|
46
+0%
|
48
+4%
|
49
+2%
|
52
+5%
|
54
+3%
|
61
+14%
|
60
-1%
|
63
+5%
|
65
+3%
|
72
+11%
|
74
+2%
|
74
+1%
|
67
-10%
|
45
-32%
|
44
-4%
|
58
+33%
|
59
+2%
|
58
-3%
|
58
-1%
|
62
+7%
|
60
-3%
|
55
-8%
|
55
N/A
|
51
-7%
|
53
+4%
|
59
+10%
|
60
+2%
|
44
-26%
|
38
-15%
|
29
-22%
|
26
-12%
|
25
-5%
|
22
-9%
|
39
+76%
|
40
+3%
|
37
-7%
|
36
-4%
|
40
+13%
|
29
-26%
|
3
-89%
|
2
-39%
|
(3)
N/A
|
(1)
+63%
|
(9)
-675%
|
(25)
-186%
|
(71)
-184%
|
(64)
+10%
|
(57)
+10%
|
(44)
+23%
|
(58)
-32%
|
(58)
0%
|
(81)
-40%
|
(86)
-7%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.19
+12%
|
0.21
+11%
|
0.21
N/A
|
0.2
-5%
|
0.17
-15%
|
0.16
-6%
|
0.16
N/A
|
0.18
+12%
|
0.18
N/A
|
0.19
+6%
|
0.2
+5%
|
0.23
+15%
|
0.24
+4%
|
0.25
+4%
|
0.25
N/A
|
0.27
+8%
|
0.27
N/A
|
0.28
+4%
|
0.25
-11%
|
0.17
-32%
|
0.16
-6%
|
0.21
+31%
|
0.22
+5%
|
0.21
-5%
|
0.21
N/A
|
0.23
+10%
|
0.22
-4%
|
0.2
-9%
|
0.17
-15%
|
0.16
-6%
|
0.17
+6%
|
0.19
+12%
|
0.19
N/A
|
0.15
-21%
|
0.12
-20%
|
0.09
-25%
|
0.08
-11%
|
0.07
-12%
|
0.07
N/A
|
0.12
+71%
|
0.12
N/A
|
0.11
-8%
|
0.1
-9%
|
0.13
+30%
|
0.09
-31%
|
0.01
-89%
|
0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.07
-250%
|
-0.23
-229%
|
-0.21
+9%
|
-0.19
+10%
|
-0.18
+5%
|
-0.19
-6%
|
-0.17
+11%
|
-0.31
-82%
|
-0.29
+6%
|
|