Digiwin Software Co Ltd
SZSE:300378

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Digiwin Software Co Ltd
SZSE:300378
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Price: 29.78 CNY 3.84%
Market Cap: 7.9B CNY
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Income Statement

Earnings Waterfall
Digiwin Software Co Ltd

Revenue
2.3B CNY
Cost of Revenue
-939.7m CNY
Gross Profit
1.4B CNY
Operating Expenses
-1.2B CNY
Operating Income
224m CNY
Other Expenses
-67.5m CNY
Net Income
156.6m CNY

Income Statement
Digiwin Software 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
1 078
N/A
1 098
+2%
1 053
-4%
1 048
-1%
1 025
-2%
1 054
+3%
1 020
-3%
1 046
+3%
1 052
+1%
1 060
+1%
1 140
+8%
1 155
+1%
1 191
+3%
1 217
+2%
1 216
0%
1 243
+2%
1 254
+1%
1 296
+3%
1 342
+3%
1 332
-1%
1 386
+4%
1 387
+0%
1 467
+6%
1 443
-2%
1 412
-2%
1 474
+4%
1 496
+2%
1 551
+4%
1 617
+4%
1 653
+2%
1 788
+8%
1 828
+2%
1 879
+3%
1 894
+1%
1 995
+5%
2 028
+2%
2 085
+3%
2 131
+2%
2 228
+5%
2 275
+2%
2 327
+2%
Gross Profit
Cost of Revenue
(217)
(226)
(206)
(212)
(204)
(210)
(202)
(204)
(199)
(186)
(201)
(214)
(215)
(223)
(210)
(214)
(220)
(232)
(221)
(238)
(243)
(236)
(243)
(308)
(307)
(315)
(504)
(593)
(681)
(766)
(604)
(632)
(648)
(668)
(693)
(714)
(755)
(800)
(849)
(899)
(940)
Gross Profit
861
N/A
872
+1%
847
-3%
836
-1%
821
-2%
845
+3%
818
-3%
842
+3%
853
+1%
874
+2%
939
+7%
941
+0%
976
+4%
993
+2%
1 006
+1%
1 029
+2%
1 034
+0%
1 065
+3%
1 120
+5%
1 094
-2%
1 143
+5%
1 151
+1%
1 224
+6%
1 135
-7%
1 105
-3%
1 159
+5%
992
-14%
958
-3%
936
-2%
887
-5%
1 185
+33%
1 195
+1%
1 231
+3%
1 226
0%
1 302
+6%
1 314
+1%
1 331
+1%
1 331
+0%
1 378
+4%
1 376
0%
1 387
+1%
Operating Income
Operating Expenses
(777)
(801)
(810)
(802)
(806)
(826)
(851)
(872)
(881)
(882)
(900)
(911)
(932)
(933)
(904)
(920)
(931)
(963)
(1 022)
(1 011)
(1 039)
(1 045)
(1 084)
(1 036)
(1 024)
(1 009)
(831)
(764)
(733)
(740)
(1 036)
(1 044)
(1 076)
(1 101)
(1 126)
(1 135)
(1 155)
(1 151)
(1 160)
(1 163)
(1 163)
Selling, General & Administrative
(732)
(749)
(701)
(736)
(740)
(758)
(724)
(808)
(817)
(835)
(751)
(849)
(897)
(861)
(782)
(916)
(925)
(956)
(847)
(913)
(892)
(897)
(894)
(888)
(885)
(891)
(649)
(621)
(587)
(565)
(794)
(852)
(864)
(873)
(820)
(870)
(890)
(914)
(943)
(987)
(1 002)
Research & Development
0
0
(101)
0
0
0
(120)
0
0
0
(140)
0
0
(40)
(144)
0
0
(45)
(164)
(135)
(172)
(170)
(166)
(162)
(167)
(169)
(189)
(191)
(200)
(207)
(229)
(237)
(248)
(263)
(291)
(298)
(302)
(279)
(223)
(213)
(202)
Depreciation & Amortization
0
0
(8)
0
0
0
(8)
0
0
0
(15)
0
0
0
(24)
0
0
0
(43)
0
0
0
(51)
0
0
0
(51)
0
0
0
(48)
0
0
0
(47)
0
0
0
(44)
0
0
Other Operating Expenses
(45)
(52)
(0)
(66)
(66)
(67)
(0)
(64)
(63)
(47)
6
(62)
(35)
(32)
46
(4)
(6)
38
32
37
25
21
28
13
27
52
58
47
55
32
36
45
36
36
32
33
37
42
50
38
41
Operating Income
84
N/A
71
-15%
37
-48%
35
-6%
16
-55%
19
+23%
(33)
N/A
(31)
+9%
(28)
+9%
(8)
+72%
39
N/A
30
-23%
44
+45%
60
+37%
102
+70%
109
+7%
103
-5%
102
-2%
98
-3%
84
-15%
105
+25%
105
+1%
140
+33%
99
-29%
80
-19%
150
+87%
161
+7%
194
+20%
204
+5%
147
-28%
148
+1%
152
+2%
155
+2%
125
-19%
176
+40%
179
+2%
176
-2%
180
+3%
218
+21%
213
-2%
224
+5%
Pre-Tax Income
Interest Income Expense
9
12
19
19
18
18
19
19
16
14
2
7
9
9
(3)
9
9
7
17
14
15
14
3
5
4
7
11
11
14
13
12
11
6
8
22
21
22
21
10
11
8
Non-Reccuring Items
0
0
(2)
0
0
0
(4)
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(0)
(0)
0
(0)
0
0
0
(1)
0
0
(0)
0
0
0
Gain/Loss on Disposition of Assets
(0)
(0)
(0)
0
(1)
(1)
(0)
0
(0)
(0)
(0)
0
(0)
0
(0)
0
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
Total Other Income
26
29
30
29
33
41
37
41
27
14
24
19
24
24
(3)
(9)
(9)
(9)
(1)
(2)
(2)
(1)
0
0
1
0
(0)
0
(1)
(0)
(1)
(0)
(1)
(1)
1
(0)
(0)
0
(0)
0
0
Pre-Tax Income
118
N/A
112
-5%
83
-26%
83
N/A
66
-21%
78
+18%
18
-77%
29
+61%
15
-48%
20
+35%
59
+194%
56
-5%
77
+36%
93
+22%
96
+3%
109
+14%
103
-6%
99
-4%
113
+14%
95
-16%
118
+24%
118
+0%
143
+21%
104
-27%
84
-19%
158
+87%
166
+6%
204
+23%
217
+6%
160
-26%
159
0%
162
+2%
161
-1%
133
-17%
198
+49%
199
+1%
198
0%
202
+2%
228
+13%
225
-2%
232
+3%
Net Income
Tax Provision
(30)
(29)
(20)
(20)
(17)
(19)
(6)
(8)
(4)
(6)
(17)
(16)
(22)
(29)
(31)
(33)
(34)
(31)
(33)
(30)
(34)
(32)
(39)
(38)
(35)
(42)
(46)
(48)
(47)
(44)
(47)
(47)
(47)
(39)
(59)
(59)
(59)
(62)
(73)
(74)
(74)
Income from Continuing Operations
88
83
63
63
49
58
12
21
11
14
43
40
55
65
65
76
69
68
80
65
84
87
104
66
50
115
121
156
169
116
112
115
114
94
138
140
140
139
155
151
158
Income to Minority Interest
(1)
(1)
0
(1)
0
0
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(4)
(3)
(6)
(3)
(1)
(1)
0
(2)
(1)
(0)
1
0
1
1
1
1
(0)
(3)
(2)
(1)
(5)
(0)
(5)
(4)
(5)
1
(2)
Net Income (Common)
87
N/A
82
-6%
63
-23%
62
-2%
49
-21%
59
+19%
12
-80%
21
+75%
10
-54%
13
+33%
41
+226%
39
-6%
54
+40%
64
+18%
61
-4%
73
+19%
63
-13%
65
+3%
79
+22%
64
-20%
84
+32%
84
+0%
103
+23%
66
-37%
51
-23%
116
+129%
121
+5%
157
+29%
170
+9%
116
-32%
112
-4%
113
+0%
112
0%
93
-17%
134
+44%
140
+5%
135
-3%
135
0%
150
+11%
151
+1%
157
+4%
EPS (Diluted)
0.48
N/A
0.37
-23%
0.24
-35%
0.23
-4%
0.18
-22%
0.22
+22%
0.04
-82%
0.08
+100%
0.04
-50%
0.05
+25%
0.16
+220%
0.15
-6%
0.21
+40%
0.27
+29%
0.23
-15%
0.28
+22%
0.24
-14%
0.24
N/A
0.3
+25%
0.24
-20%
0.32
+33%
0.32
N/A
0.39
+22%
0.25
-36%
0.19
-24%
0.44
+132%
0.45
+2%
0.59
+31%
0.65
+10%
0.44
-32%
0.42
-5%
0.43
+2%
0.42
-2%
0.35
-17%
0.5
+43%
0.53
+6%
0.46
-13%
0.52
+13%
0.56
+8%
0.57
+2%
0.58
+2%

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