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Ourpalm Co Ltd
SZSE:300315

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Ourpalm Co Ltd
SZSE:300315
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Price: 5.95 CNY -4.65% Market Closed
Market Cap: 16.1B CNY
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Income Statement

Earnings Waterfall
Ourpalm Co Ltd

Revenue
991m CNY
Cost of Revenue
-223.9m CNY
Gross Profit
767.1m CNY
Operating Expenses
-818.2m CNY
Operating Income
-51m CNY
Other Expenses
221.8m CNY
Net Income
170.8m CNY

Income Statement
Ourpalm 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
592
N/A
697
+18%
775
+11%
858
+11%
893
+4%
939
+5%
1 124
+20%
1 415
+26%
1 621
+15%
1 755
+8%
1 855
+6%
1 803
-3%
1 727
-4%
1 778
+3%
1 768
-1%
1 795
+1%
2 086
+16%
2 071
-1%
1 970
-5%
1 843
-6%
1 522
-17%
1 590
+4%
1 617
+2%
1 670
+3%
1 847
+11%
1 782
-4%
1 789
+0%
1 733
-3%
1 682
-3%
1 602
-5%
1 472
-8%
1 448
-2%
1 301
-10%
1 239
-5%
1 213
-2%
1 130
-7%
1 023
-9%
971
-5%
982
+1%
992
+1%
991
0%
Gross Profit
Cost of Revenue
(273)
(300)
(303)
(319)
(317)
(345)
(433)
(558)
(639)
(690)
(813)
(795)
(772)
(804)
(726)
(765)
(847)
(851)
(763)
(697)
(623)
(648)
(710)
(686)
(655)
(554)
(499)
(499)
(499)
(486)
(367)
(339)
(276)
(225)
(256)
(240)
(223)
(229)
(212)
(222)
(224)
Gross Profit
319
N/A
397
+25%
472
+19%
539
+14%
576
+7%
594
+3%
690
+16%
857
+24%
982
+15%
1 065
+8%
1 041
-2%
1 008
-3%
955
-5%
974
+2%
1 043
+7%
1 030
-1%
1 238
+20%
1 220
-2%
1 207
-1%
1 146
-5%
899
-22%
942
+5%
907
-4%
984
+8%
1 192
+21%
1 227
+3%
1 291
+5%
1 234
-4%
1 183
-4%
1 116
-6%
1 105
-1%
1 109
+0%
1 025
-8%
1 014
-1%
957
-6%
890
-7%
800
-10%
742
-7%
770
+4%
769
0%
767
0%
Operating Income
Operating Expenses
(109)
(140)
(173)
(191)
(193)
(189)
(221)
(250)
(276)
(311)
(382)
(569)
(615)
(658)
(525)
(1 048)
(1 087)
(1 069)
(663)
(4 279)
(4 216)
(4 227)
(537)
(739)
(820)
(966)
(966)
(1 297)
(1 374)
(1 310)
(1 042)
(2 419)
(2 373)
(2 386)
(904)
(862)
(808)
(816)
(722)
(824)
(818)
Selling, General & Administrative
(106)
(137)
(97)
(191)
(194)
(189)
(118)
(234)
(258)
(293)
(137)
(389)
(303)
(253)
(162)
(99)
(151)
(154)
(216)
(163)
(157)
(154)
(171)
(281)
(341)
(474)
(503)
(474)
(511)
(423)
(494)
(502)
(483)
(532)
(513)
(444)
(418)
(441)
(444)
(472)
(474)
Research & Development
0
0
(67)
0
0
0
(96)
0
0
0
(237)
0
0
(96)
(374)
(325)
(447)
(431)
(460)
(456)
(406)
(415)
(379)
(396)
(421)
(435)
(473)
(503)
(536)
(560)
(541)
(563)
(531)
(490)
(381)
(353)
(326)
(311)
(273)
(271)
(264)
Depreciation & Amortization
0
0
(6)
0
0
0
(7)
0
0
0
(9)
0
0
0
(9)
0
0
0
(10)
0
0
0
(3)
0
0
0
(12)
0
0
0
(22)
0
0
0
(18)
0
0
0
(11)
0
0
Other Operating Expenses
(3)
(3)
(3)
0
0
0
(0)
(16)
(18)
(18)
(0)
(180)
(312)
(309)
20
(624)
(488)
(484)
23
(3 660)
(3 652)
(3 657)
16
(63)
(59)
(56)
21
(320)
(327)
(326)
15
(1 354)
(1 359)
(1 364)
7
(65)
(64)
(64)
6
(81)
(80)
Operating Income
210
N/A
258
+23%
300
+16%
348
+16%
383
+10%
406
+6%
469
+16%
607
+29%
706
+16%
754
+7%
659
-13%
439
-33%
340
-22%
316
-7%
518
+64%
(18)
N/A
152
N/A
151
-1%
544
+261%
(3 132)
N/A
(3 316)
-6%
(3 284)
+1%
370
N/A
245
-34%
372
+51%
261
-30%
324
+24%
(62)
N/A
(191)
-205%
(194)
-2%
63
N/A
(1 310)
N/A
(1 348)
-3%
(1 372)
-2%
53
N/A
28
-47%
(9)
N/A
(74)
-754%
48
N/A
(54)
N/A
(51)
+6%
Pre-Tax Income
Interest Income Expense
25
21
47
44
38
38
56
51
55
39
74
62
90
117
245
238
229
232
72
163
64
15
77
11
315
309
410
431
225
262
102
60
50
80
92
133
193
206
215
217
211
Non-Reccuring Items
0
0
0
0
0
0
(13)
0
0
0
(194)
0
(0)
(0)
(531)
0
0
0
(3 662)
0
0
0
(80)
0
0
0
(343)
0
(0)
(0)
(1 372)
(0)
(0)
(0)
(36)
1
1
1
(74)
(0)
0
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(1)
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
14
22
22
22
27
23
24
24
23
22
31
28
22
17
2
(25)
(25)
(25)
(6)
(25)
(26)
(28)
(3)
(8)
(6)
2
8
12
11
6
1
(5)
(5)
(5)
10
10
11
12
3
1
(2)
Pre-Tax Income
248
N/A
301
+21%
369
+23%
414
+12%
448
+8%
466
+4%
536
+15%
682
+27%
783
+15%
815
+4%
569
-30%
529
-7%
451
-15%
449
0%
234
-48%
195
-17%
356
+82%
357
+1%
(3 051)
N/A
(2 995)
+2%
(3 278)
-9%
(3 297)
-1%
361
N/A
248
-31%
681
+174%
572
-16%
399
-30%
381
-5%
46
-88%
75
+64%
(1 206)
N/A
(1 256)
-4%
(1 303)
-4%
(1 297)
+0%
118
N/A
172
+45%
196
+14%
145
-26%
193
+33%
164
-15%
158
-4%
Net Income
Tax Provision
(24)
(23)
(18)
(22)
(32)
(39)
(34)
(28)
(20)
(10)
(12)
(40)
(55)
(74)
59
72
78
85
(44)
(59)
(31)
(20)
(1)
19
(89)
(72)
(87)
(79)
12
0
(38)
(40)
(41)
(46)
(22)
(28)
(32)
(19)
(6)
0
13
Income from Continuing Operations
224
278
351
392
416
427
501
654
763
805
557
489
396
375
292
267
434
442
(3 095)
(3 053)
(3 308)
(3 318)
360
267
592
500
312
302
58
75
(1 245)
(1 296)
(1 344)
(1 343)
96
144
164
126
187
164
171
Income to Minority Interest
(5)
(13)
(20)
(26)
(27)
(28)
(31)
(40)
(43)
(47)
(49)
(39)
(39)
(32)
(28)
(34)
(57)
(56)
(55)
(42)
(11)
(4)
4
4
4
3
5
4
3
2
0
(0)
(0)
0
0
0
0
(0)
0
0
0
Net Income (Common)
219
N/A
265
+21%
331
+25%
366
+11%
389
+6%
399
+3%
470
+18%
614
+30%
720
+17%
758
+5%
509
-33%
449
-12%
357
-20%
343
-4%
264
-23%
234
-11%
377
+61%
386
+2%
(3 150)
N/A
(3 095)
+2%
(3 319)
-7%
(3 321)
0%
364
N/A
271
-25%
596
+120%
503
-16%
317
-37%
306
-4%
61
-80%
77
+27%
(1 245)
N/A
(1 296)
-4%
(1 344)
-4%
(1 343)
+0%
96
N/A
144
+49%
164
+14%
126
-23%
187
+49%
164
-13%
171
+4%
EPS (Diluted)
0.1
N/A
0.12
+20%
0.14
+17%
0.15
+7%
0.16
+7%
0.16
N/A
0.19
+19%
0.24
+26%
0.27
+13%
0.28
+4%
0.18
-36%
0.16
-11%
0.13
-19%
0.13
N/A
0.1
-23%
0.09
-10%
0.14
+56%
0.14
N/A
-1.14
N/A
-1.12
+2%
-1.2
-7%
-1.2
N/A
0.13
N/A
0.1
-23%
0.22
+120%
0.18
-18%
0.12
-33%
0.1
-17%
0.01
-90%
0.02
+100%
-0.46
N/A
-0.47
-2%
-0.49
-4%
-0.49
N/A
0.04
N/A
0.05
+25%
0.06
+20%
0.05
-17%
0.07
+40%
0.06
-14%
0.06
N/A

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