Beijing Thunisoft Co Ltd
SZSE:300271

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Beijing Thunisoft Co Ltd Logo
Beijing Thunisoft Co Ltd
SZSE:300271
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Price: 8.09 CNY -0.61%
Market Cap: 6.5B CNY
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Income Statement

Earnings Waterfall
Beijing Thunisoft Co Ltd

Revenue
1.8B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
396.5m CNY
Operating Expenses
-1.7B CNY
Operating Income
-1.3B CNY
Other Expenses
-40m CNY
Net Income
-1.3B CNY

Income Statement
Beijing Thunisoft 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
745
N/A
793
+6%
903
+14%
954
+6%
1 025
+7%
1 128
+10%
1 352
+20%
1 400
+4%
1 547
+11%
1 611
+4%
1 820
+13%
1 895
+4%
2 002
+6%
2 138
+7%
2 338
+9%
2 413
+3%
2 487
+3%
2 600
+5%
2 709
+4%
2 837
+5%
3 086
+9%
3 308
+7%
3 510
+6%
3 280
-7%
2 974
-9%
2 837
-5%
3 356
+18%
3 559
+6%
4 672
+31%
5 051
+8%
5 752
+14%
5 584
-3%
4 448
-20%
3 825
-14%
2 222
-42%
2 140
-4%
2 005
-6%
1 864
-7%
1 770
-5%
1 809
+2%
1 803
0%
Gross Profit
Cost of Revenue
(406)
(426)
(495)
(534)
(580)
(629)
(765)
(807)
(898)
(944)
(1 103)
(1 156)
(1 219)
(1 318)
(1 389)
(1 476)
(1 509)
(1 585)
(1 532)
(1 618)
(1 765)
(1 926)
(2 082)
(1 996)
(1 838)
(1 765)
(2 195)
(2 316)
(3 206)
(3 531)
(4 319)
(4 279)
(3 453)
(2 974)
(1 778)
(1 699)
(1 588)
(1 526)
(1 376)
(1 412)
(1 407)
Gross Profit
340
N/A
368
+8%
408
+11%
419
+3%
444
+6%
499
+12%
587
+18%
593
+1%
649
+10%
667
+3%
717
+8%
739
+3%
784
+6%
821
+5%
949
+16%
937
-1%
978
+4%
1 015
+4%
1 176
+16%
1 219
+4%
1 320
+8%
1 382
+5%
1 429
+3%
1 285
-10%
1 137
-11%
1 073
-6%
1 161
+8%
1 244
+7%
1 465
+18%
1 520
+4%
1 433
-6%
1 304
-9%
996
-24%
852
-14%
444
-48%
441
-1%
417
-5%
338
-19%
394
+17%
397
+1%
396
0%
Operating Income
Operating Expenses
(245)
(261)
(285)
(296)
(309)
(342)
(409)
(414)
(434)
(452)
(495)
(486)
(506)
(515)
(536)
(515)
(542)
(558)
(678)
(708)
(762)
(807)
(813)
(781)
(793)
(840)
(907)
(911)
(986)
(998)
(1 025)
(1 120)
(1 080)
(1 028)
(953)
(1 513)
(1 497)
(1 505)
(915)
(1 684)
(1 676)
Selling, General & Administrative
(231)
(248)
(208)
(290)
(302)
(335)
(284)
(407)
(430)
(447)
(334)
(494)
(528)
(506)
(409)
(479)
(503)
(519)
(472)
(618)
(581)
(596)
(576)
(541)
(558)
(593)
(610)
(617)
(688)
(672)
(678)
(661)
(599)
(550)
(532)
(513)
(503)
(526)
(501)
(512)
(519)
Research & Development
0
0
(74)
0
0
0
(120)
0
0
0
(155)
0
0
(54)
(206)
0
0
(134)
(227)
(187)
(297)
(327)
(248)
(374)
(358)
(362)
(281)
(391)
(402)
(426)
(292)
(448)
(459)
(456)
(305)
(479)
(471)
(448)
(279)
(441)
(425)
Depreciation & Amortization
0
0
(3)
0
0
0
(5)
0
0
0
(6)
0
0
0
(16)
0
0
0
(88)
0
0
0
(119)
0
0
0
(122)
0
0
0
(164)
0
0
0
(188)
0
0
0
(186)
0
0
Other Operating Expenses
(14)
(13)
0
(7)
(7)
(7)
(0)
(6)
(4)
(5)
(0)
8
22
45
95
(36)
(39)
94
110
96
116
116
131
135
124
116
106
97
103
100
109
(11)
(21)
(22)
72
(520)
(522)
(531)
51
(730)
(733)
Operating Income
94
N/A
107
+13%
123
+15%
123
+0%
135
+10%
157
+16%
178
+13%
179
+1%
216
+20%
215
0%
222
+3%
253
+14%
278
+10%
306
+10%
413
+35%
422
+2%
436
+3%
457
+5%
499
+9%
511
+2%
559
+9%
575
+3%
616
+7%
504
-18%
344
-32%
233
-32%
254
+9%
333
+31%
479
+44%
521
+9%
408
-22%
184
-55%
(84)
N/A
(176)
-110%
(509)
-189%
(1 072)
-110%
(1 080)
-1%
(1 167)
-8%
(521)
+55%
(1 287)
-147%
(1 280)
+1%
Pre-Tax Income
Interest Income Expense
5
5
4
6
7
6
7
5
5
5
8
9
10
9
9
9
47
46
44
45
9
12
19
26
29
30
28
26
27
27
31
29
29
33
23
18
28
26
23
15
7
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(0)
(12)
0
0
0
(0)
0
0
0
(97)
0
0
0
(565)
0
0
0
(781)
1
1
Gain/Loss on Disposition of Assets
0
(0)
(1)
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
Total Other Income
37
41
43
48
50
49
56
68
67
67
72
49
42
29
(8)
(8)
(16)
(16)
(11)
(13)
(13)
(14)
(0)
(10)
(6)
(5)
(3)
(4)
(3)
(3)
(4)
(7)
(8)
(8)
(12)
(13)
(14)
(14)
(13)
(20)
(19)
Pre-Tax Income
135
N/A
153
+13%
169
+11%
176
+4%
192
+9%
211
+10%
241
+14%
252
+5%
287
+14%
287
+0%
303
+6%
311
+3%
330
+6%
344
+4%
414
+20%
422
+2%
467
+11%
488
+4%
531
+9%
542
+2%
554
+2%
573
+3%
623
+9%
520
-17%
368
-29%
258
-30%
278
+8%
355
+28%
503
+42%
546
+8%
339
-38%
206
-39%
(63)
N/A
(150)
-140%
(1 063)
-606%
(1 067)
0%
(1 066)
+0%
(1 155)
-8%
(1 292)
-12%
(1 291)
+0%
(1 291)
0%
Net Income
Tax Provision
(5)
(16)
(20)
(22)
(20)
(24)
(33)
(34)
(37)
(31)
(28)
(28)
(30)
(30)
(40)
(37)
(34)
(35)
(42)
(43)
(48)
(49)
(41)
(27)
(6)
17
16
11
(8)
(44)
(49)
(36)
(8)
26
48
43
39
41
(34)
(38)
(39)
Income from Continuing Operations
131
137
150
155
172
188
209
219
250
255
274
282
300
314
375
386
433
452
489
500
507
524
582
494
361
275
294
365
495
502
290
171
(71)
(124)
(1 014)
(1 024)
(1 027)
(1 114)
(1 326)
(1 329)
(1 330)
Income to Minority Interest
(2)
(2)
(2)
(1)
1
2
(0)
(1)
(4)
(5)
(3)
(1)
3
5
6
8
7
9
9
7
4
3
(2)
2
8
10
(1)
(4)
(3)
(7)
4
10
9
9
30
30
32
33
15
12
10
Net Income (Common)
129
N/A
135
+4%
147
+9%
154
+4%
174
+13%
190
+9%
209
+10%
218
+4%
246
+13%
250
+2%
272
+9%
281
+3%
303
+8%
319
+5%
381
+19%
394
+3%
440
+12%
461
+5%
498
+8%
507
+2%
511
+1%
527
+3%
580
+10%
496
-15%
369
-26%
285
-23%
293
+3%
362
+23%
491
+36%
495
+1%
295
-40%
181
-39%
(62)
N/A
(115)
-85%
(984)
-756%
(994)
-1%
(996)
0%
(1 081)
-9%
(1 311)
-21%
(1 318)
-1%
(1 320)
0%
EPS (Diluted)
0.22
N/A
0.23
+5%
0.25
+9%
0.26
+4%
0.29
+12%
0.28
-3%
0.34
+21%
0.35
+3%
0.39
+11%
0.39
N/A
0.42
+8%
0.43
+2%
0.46
+7%
0.48
+4%
0.57
+19%
0.51
-11%
0.6
+18%
0.62
+3%
0.66
+6%
0.67
+2%
0.59
-12%
0.64
+8%
0.73
+14%
0.6
-18%
0.44
-27%
0.34
-23%
0.35
+3%
0.41
+17%
0.62
+51%
0.58
-6%
0.36
-38%
0.23
-36%
-0.07
N/A
-0.14
-100%
-1.19
-750%
-1.2
-1%
-1.2
N/A
-1.4
-17%
-1.61
-15%
-1.66
-3%
-1.6
+4%

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