
JSTI Group
SZSE:300284

Income Statement
Earnings Waterfall
JSTI Group
Revenue
|
5.1B
CNY
|
Cost of Revenue
|
-3.2B
CNY
|
Gross Profit
|
1.8B
CNY
|
Operating Expenses
|
-1.5B
CNY
|
Operating Income
|
313.2m
CNY
|
Other Expenses
|
-59m
CNY
|
Net Income
|
254.2m
CNY
|
Income Statement
JSTI Group
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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 681
N/A
|
1 732
+3%
|
2 024
+17%
|
2 163
+7%
|
2 274
+5%
|
2 381
+5%
|
2 351
-1%
|
2 563
+9%
|
2 674
+4%
|
2 913
+9%
|
3 151
+8%
|
4 201
+33%
|
4 750
+13%
|
5 418
+14%
|
6 190
+14%
|
6 519
+5%
|
6 632
+2%
|
7 058
+6%
|
7 162
+1%
|
7 030
-2%
|
6 808
-3%
|
6 160
-10%
|
5 847
-5%
|
5 967
+2%
|
5 732
-4%
|
6 051
+6%
|
5 974
-1%
|
5 499
-8%
|
5 665
+3%
|
5 283
-7%
|
5 100
-3%
|
5 119
+0%
|
5 135
+0%
|
5 124
0%
|
5 208
+2%
|
5 227
+0%
|
5 233
+0%
|
5 278
+1%
|
3 050
-42%
|
4 220
+38%
|
5 075
+20%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 211)
|
(1 238)
|
(1 448)
|
(1 456)
|
(1 537)
|
(1 582)
|
(1 519)
|
(1 660)
|
(1 753)
|
(1 939)
|
(2 150)
|
(2 936)
|
(3 380)
|
(3 889)
|
(4 476)
|
(4 624)
|
(4 724)
|
(5 019)
|
(5 045)
|
(4 839)
|
(4 652)
|
(4 067)
|
(3 686)
|
(3 681)
|
(3 578)
|
(3 877)
|
(3 930)
|
(3 529)
|
(3 713)
|
(3 414)
|
(3 241)
|
(3 160)
|
(3 199)
|
(3 203)
|
(3 410)
|
(3 291)
|
(3 323)
|
(3 378)
|
(1 903)
|
(2 686)
|
(3 240)
|
|
Gross Profit |
470
N/A
|
494
+5%
|
576
+17%
|
707
+23%
|
738
+4%
|
800
+8%
|
832
+4%
|
902
+8%
|
922
+2%
|
974
+6%
|
1 001
+3%
|
1 266
+26%
|
1 370
+8%
|
1 529
+12%
|
1 714
+12%
|
1 895
+11%
|
1 908
+1%
|
2 038
+7%
|
2 116
+4%
|
2 191
+4%
|
2 156
-2%
|
2 093
-3%
|
2 161
+3%
|
2 286
+6%
|
2 154
-6%
|
2 174
+1%
|
2 045
-6%
|
1 970
-4%
|
1 951
-1%
|
1 869
-4%
|
1 859
-1%
|
1 959
+5%
|
1 937
-1%
|
1 921
-1%
|
1 797
-6%
|
1 935
+8%
|
1 910
-1%
|
1 900
-1%
|
1 147
-40%
|
1 534
+34%
|
1 835
+20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(252)
|
(269)
|
(317)
|
(411)
|
(429)
|
(457)
|
(465)
|
(512)
|
(522)
|
(539)
|
(609)
|
(833)
|
(893)
|
(1 029)
|
(1 084)
|
(1 203)
|
(1 185)
|
(1 267)
|
(1 311)
|
(1 409)
|
(1 361)
|
(1 279)
|
(1 337)
|
(1 308)
|
(1 244)
|
(1 272)
|
(1 222)
|
(1 261)
|
(1 257)
|
(1 207)
|
(1 216)
|
(1 240)
|
(1 243)
|
(1 271)
|
(1 208)
|
(1 309)
|
(1 296)
|
(1 528)
|
(968)
|
(1 234)
|
(1 522)
|
|
Selling, General & Administrative |
(237)
|
(246)
|
(271)
|
(377)
|
(344)
|
(355)
|
(357)
|
(478)
|
(393)
|
(419)
|
(471)
|
(765)
|
(732)
|
(834)
|
(861)
|
(1 134)
|
(1 058)
|
(1 128)
|
(1 157)
|
(1 096)
|
(882)
|
(834)
|
(935)
|
(982)
|
(1 003)
|
(1 024)
|
(980)
|
(996)
|
(1 007)
|
(927)
|
(935)
|
(1 014)
|
(888)
|
(918)
|
(865)
|
(978)
|
(827)
|
(1 194)
|
(943)
|
(1 078)
|
(1 282)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(40)
|
(228)
|
(170)
|
(218)
|
(232)
|
(271)
|
(273)
|
(282)
|
(279)
|
(232)
|
(248)
|
(234)
|
(229)
|
(210)
|
(214)
|
(215)
|
(216)
|
(276)
|
(305)
|
(278)
|
(169)
|
(232)
|
(290)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(92)
|
0
|
(95)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(15)
|
(23)
|
(46)
|
(8)
|
(85)
|
(102)
|
(107)
|
(4)
|
(129)
|
(120)
|
(138)
|
(17)
|
(161)
|
(195)
|
(191)
|
9
|
(127)
|
(140)
|
(114)
|
7
|
(310)
|
(227)
|
(171)
|
3
|
33
|
34
|
36
|
28
|
(2)
|
(47)
|
(53)
|
41
|
(142)
|
(138)
|
(127)
|
37
|
(163)
|
38
|
144
|
76
|
50
|
|
Operating Income |
218
N/A
|
225
+3%
|
259
+15%
|
296
+14%
|
309
+4%
|
343
+11%
|
368
+7%
|
390
+6%
|
400
+3%
|
434
+9%
|
392
-10%
|
432
+10%
|
477
+10%
|
500
+5%
|
631
+26%
|
692
+10%
|
723
+4%
|
771
+7%
|
805
+4%
|
782
-3%
|
796
+2%
|
814
+2%
|
824
+1%
|
978
+19%
|
910
-7%
|
902
-1%
|
823
-9%
|
709
-14%
|
694
-2%
|
662
-5%
|
642
-3%
|
719
+12%
|
693
-4%
|
650
-6%
|
589
-9%
|
626
+6%
|
614
-2%
|
371
-40%
|
179
-52%
|
300
+68%
|
313
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
24
|
27
|
19
|
25
|
18
|
6
|
5
|
20
|
26
|
11
|
3
|
(14)
|
(49)
|
(60)
|
(57)
|
(66)
|
(103)
|
(106)
|
(130)
|
(86)
|
(33)
|
(37)
|
(23)
|
(96)
|
(123)
|
(120)
|
(176)
|
(171)
|
(147)
|
(137)
|
(84)
|
(81)
|
(73)
|
(25)
|
40
|
128
|
143
|
18
|
(3)
|
13
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
0
|
0
|
2
|
(6)
|
6
|
6
|
4
|
53
|
0
|
3
|
2
|
(4)
|
0
|
(2)
|
(0)
|
(16)
|
(1)
|
(1)
|
(3)
|
(29)
|
(2)
|
(1)
|
(1)
|
4
|
(0)
|
(25)
|
1
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
7
|
9
|
12
|
12
|
14
|
17
|
20
|
19
|
18
|
83
|
11
|
86
|
92
|
23
|
12
|
17
|
2
|
5
|
3
|
(3)
|
2
|
(2)
|
1
|
(2)
|
(18)
|
(17)
|
(14)
|
(15)
|
(0)
|
(6)
|
(12)
|
(19)
|
(19)
|
(15)
|
(5)
|
(4)
|
(9)
|
(2)
|
(11)
|
(15)
|
|
Pre-Tax Income |
249
N/A
|
260
+4%
|
287
+11%
|
333
+16%
|
339
+2%
|
363
+7%
|
390
+7%
|
429
+10%
|
444
+4%
|
463
+4%
|
478
+3%
|
498
+4%
|
515
+3%
|
532
+3%
|
600
+13%
|
625
+4%
|
644
+3%
|
673
+5%
|
684
+2%
|
750
+10%
|
760
+1%
|
781
+3%
|
802
+3%
|
876
+9%
|
786
-10%
|
763
-3%
|
630
-17%
|
508
-19%
|
530
+4%
|
523
-1%
|
549
+5%
|
593
+8%
|
600
+1%
|
606
+1%
|
614
+1%
|
753
+23%
|
752
0%
|
355
-53%
|
175
-51%
|
302
+73%
|
293
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(49)
|
(46)
|
(49)
|
(64)
|
(62)
|
(73)
|
(79)
|
(89)
|
(90)
|
(86)
|
(84)
|
(84)
|
(96)
|
(96)
|
(119)
|
(118)
|
(121)
|
(135)
|
(127)
|
(106)
|
(104)
|
(105)
|
(112)
|
(139)
|
(132)
|
(134)
|
(102)
|
(93)
|
(84)
|
(80)
|
(98)
|
(92)
|
(95)
|
(86)
|
(82)
|
(117)
|
(113)
|
(48)
|
(35)
|
(52)
|
(47)
|
|
Income from Continuing Operations |
201
|
214
|
239
|
269
|
277
|
290
|
311
|
339
|
354
|
377
|
394
|
414
|
419
|
437
|
481
|
507
|
522
|
538
|
557
|
644
|
657
|
676
|
690
|
737
|
654
|
629
|
528
|
415
|
447
|
444
|
451
|
501
|
504
|
519
|
531
|
635
|
639
|
307
|
140
|
250
|
246
|
|
Income to Minority Interest |
(8)
|
(10)
|
(13)
|
(17)
|
(14)
|
(16)
|
(19)
|
(29)
|
(31)
|
(41)
|
(42)
|
(35)
|
(38)
|
(32)
|
(39)
|
(44)
|
(44)
|
(43)
|
(32)
|
(21)
|
(17)
|
(16)
|
(9)
|
(13)
|
(10)
|
(14)
|
(19)
|
(26)
|
(31)
|
(22)
|
(12)
|
(29)
|
(23)
|
(26)
|
(39)
|
(42)
|
(40)
|
23
|
15
|
9
|
9
|
|
Net Income (Common) |
193
N/A
|
204
+6%
|
225
+10%
|
253
+12%
|
264
+4%
|
274
+4%
|
293
+7%
|
311
+6%
|
324
+4%
|
337
+4%
|
352
+4%
|
379
+8%
|
381
+1%
|
405
+6%
|
442
+9%
|
464
+5%
|
478
+3%
|
495
+4%
|
525
+6%
|
623
+19%
|
640
+3%
|
660
+3%
|
681
+3%
|
724
+6%
|
643
-11%
|
614
-4%
|
509
-17%
|
388
-24%
|
415
+7%
|
422
+2%
|
439
+4%
|
472
+7%
|
481
+2%
|
493
+3%
|
492
0%
|
593
+21%
|
600
+1%
|
330
-45%
|
154
-53%
|
259
+68%
|
254
-2%
|
|
EPS (Diluted) |
0.25
N/A
|
0.26
+4%
|
0.28
+8%
|
0.31
+11%
|
0.33
+6%
|
0.31
-6%
|
0.35
+13%
|
0.34
-3%
|
0.36
+6%
|
0.37
+3%
|
0.38
+3%
|
0.4
+5%
|
0.4
N/A
|
0.42
+5%
|
0.46
+10%
|
0.49
+7%
|
0.5
+2%
|
0.52
+4%
|
0.55
+6%
|
0.64
+16%
|
0.66
+3%
|
0.68
+3%
|
0.7
+3%
|
0.74
+6%
|
0.67
-9%
|
0.64
-4%
|
0.53
-17%
|
0.4
-25%
|
0.43
+7%
|
0.43
N/A
|
0.45
+5%
|
0.45
N/A
|
0.38
-16%
|
0.39
+3%
|
0.39
N/A
|
0.47
+21%
|
0.48
+2%
|
0.26
-46%
|
0.12
-54%
|
0.21
+75%
|
0.2
-5%
|