Chengdu Yunda Technology Co Ltd
SZSE:300440
Income Statement
Earnings Waterfall
Chengdu Yunda Technology Co Ltd
Income Statement
Chengdu Yunda Technology Co Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
2
|
3
|
5
|
7
|
4
|
5
|
4
|
4
|
4
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Revenue |
363
N/A
|
411
+13%
|
387
-6%
|
409
+6%
|
460
+12%
|
478
+4%
|
506
+6%
|
506
N/A
|
612
+21%
|
630
+3%
|
661
+5%
|
698
+6%
|
690
-1%
|
689
0%
|
662
-4%
|
615
-7%
|
520
-15%
|
502
-3%
|
504
+0%
|
557
+11%
|
690
+24%
|
683
-1%
|
699
+2%
|
712
+2%
|
694
-3%
|
703
+1%
|
729
+4%
|
749
+3%
|
906
+21%
|
856
-6%
|
924
+8%
|
919
-1%
|
911
-1%
|
925
+2%
|
899
-3%
|
1 001
+11%
|
1 185
+18%
|
1 194
+1%
|
1 169
-2%
|
1 102
-6%
|
985
-11%
|
1 024
+4%
|
1 040
+2%
|
1 004
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(171)
|
(200)
|
(188)
|
(202)
|
(215)
|
(237)
|
(250)
|
(247)
|
(324)
|
(350)
|
(369)
|
(392)
|
(355)
|
(375)
|
(353)
|
(307)
|
(198)
|
(215)
|
(210)
|
(250)
|
(328)
|
(356)
|
(373)
|
(379)
|
(323)
|
(348)
|
(364)
|
(372)
|
(519)
|
(510)
|
(535)
|
(544)
|
(504)
|
(520)
|
(534)
|
(632)
|
(772)
|
(784)
|
(763)
|
(708)
|
(621)
|
(661)
|
(677)
|
(646)
|
|
| Gross Profit |
193
N/A
|
212
+10%
|
200
-6%
|
208
+4%
|
245
+18%
|
241
-2%
|
256
+6%
|
259
+1%
|
287
+11%
|
281
-2%
|
292
+4%
|
306
+5%
|
335
+10%
|
314
-6%
|
309
-2%
|
308
0%
|
322
+5%
|
288
-11%
|
294
+2%
|
307
+4%
|
362
+18%
|
327
-10%
|
327
0%
|
333
+2%
|
371
+11%
|
355
-4%
|
366
+3%
|
377
+3%
|
387
+3%
|
346
-11%
|
389
+12%
|
375
-4%
|
407
+9%
|
404
-1%
|
365
-10%
|
370
+1%
|
413
+12%
|
410
-1%
|
407
-1%
|
394
-3%
|
364
-8%
|
363
0%
|
363
0%
|
358
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(97)
|
(91)
|
(100)
|
(112)
|
(134)
|
(134)
|
(143)
|
(154)
|
(189)
|
(179)
|
(155)
|
(153)
|
(194)
|
(182)
|
(205)
|
(223)
|
(232)
|
(204)
|
(210)
|
(197)
|
(236)
|
(203)
|
(198)
|
(209)
|
(221)
|
(206)
|
(235)
|
(237)
|
(290)
|
(281)
|
(276)
|
(267)
|
(314)
|
(335)
|
(313)
|
(333)
|
(328)
|
(344)
|
(350)
|
(332)
|
(248)
|
(279)
|
(281)
|
(284)
|
|
| Selling, General & Administrative |
(66)
|
(79)
|
(89)
|
(98)
|
(94)
|
(117)
|
(124)
|
(133)
|
(130)
|
(155)
|
(163)
|
(151)
|
(162)
|
(161)
|
(157)
|
(174)
|
(174)
|
(136)
|
(135)
|
(121)
|
(168)
|
(145)
|
(137)
|
(151)
|
(153)
|
(144)
|
(168)
|
(174)
|
(218)
|
(214)
|
(208)
|
(203)
|
(227)
|
(233)
|
(220)
|
(228)
|
(237)
|
(241)
|
(241)
|
(228)
|
(190)
|
(197)
|
(208)
|
(207)
|
|
| Research & Development |
(26)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
(10)
|
(54)
|
(43)
|
(59)
|
(66)
|
(69)
|
(74)
|
(74)
|
(77)
|
(77)
|
(83)
|
(87)
|
(91)
|
(82)
|
(86)
|
(86)
|
(85)
|
(87)
|
(98)
|
(99)
|
(97)
|
(91)
|
(94)
|
(91)
|
(93)
|
(92)
|
(98)
|
(102)
|
(97)
|
(60)
|
(68)
|
(59)
|
(60)
|
|
| Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(11)
|
(12)
|
(14)
|
(0)
|
(17)
|
(19)
|
(21)
|
(0)
|
(24)
|
7
|
8
|
38
|
22
|
11
|
17
|
27
|
6
|
(1)
|
1
|
24
|
25
|
25
|
34
|
28
|
24
|
19
|
22
|
31
|
31
|
31
|
33
|
21
|
(8)
|
(2)
|
(12)
|
25
|
(5)
|
(7)
|
(7)
|
27
|
(14)
|
(14)
|
(17)
|
|
| Operating Income |
96
N/A
|
121
+26%
|
99
-18%
|
96
-3%
|
111
+16%
|
107
-4%
|
112
+5%
|
106
-6%
|
99
-7%
|
102
+3%
|
137
+34%
|
153
+12%
|
141
-8%
|
132
-6%
|
104
-22%
|
85
-18%
|
90
+6%
|
84
-7%
|
85
+1%
|
110
+30%
|
126
+15%
|
124
-2%
|
129
+4%
|
125
-3%
|
150
+20%
|
149
0%
|
130
-13%
|
140
+8%
|
97
-31%
|
66
-33%
|
113
+72%
|
108
-5%
|
93
-14%
|
70
-25%
|
53
-24%
|
37
-30%
|
84
+129%
|
66
-21%
|
57
-14%
|
62
+10%
|
116
+87%
|
84
-28%
|
82
-3%
|
75
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
2
|
4
|
11
|
14
|
17
|
16
|
13
|
12
|
10
|
10
|
16
|
16
|
22
|
28
|
25
|
23
|
17
|
12
|
16
|
16
|
17
|
17
|
17
|
16
|
12
|
6
|
2
|
(3)
|
(6)
|
(4)
|
(7)
|
(12)
|
(11)
|
(12)
|
(3)
|
(4)
|
(2)
|
0
|
2
|
(1)
|
(0)
|
8
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(8)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
37
|
69
|
68
|
68
|
(44)
|
(0)
|
0
|
0
|
|
| 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
|
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 |
27
|
26
|
31
|
34
|
24
|
27
|
24
|
33
|
42
|
39
|
27
|
15
|
1
|
(0)
|
8
|
8
|
8
|
8
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
2
|
2
|
1
|
5
|
2
|
(1)
|
(0)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
123
N/A
|
148
+20%
|
131
-11%
|
133
+1%
|
146
+10%
|
148
+2%
|
153
+3%
|
155
+1%
|
154
-1%
|
154
0%
|
174
+13%
|
178
+2%
|
157
-11%
|
148
-6%
|
133
-10%
|
120
-10%
|
115
-5%
|
114
-1%
|
103
-10%
|
123
+19%
|
142
+16%
|
140
-1%
|
145
+3%
|
140
-4%
|
164
+17%
|
164
+0%
|
141
-14%
|
147
+4%
|
98
-33%
|
61
-37%
|
106
+73%
|
105
-2%
|
55
-47%
|
60
+8%
|
43
-28%
|
30
-30%
|
121
+302%
|
130
+8%
|
123
-5%
|
126
+2%
|
73
-42%
|
81
+11%
|
80
-2%
|
81
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(17)
|
(15)
|
(15)
|
(18)
|
(18)
|
(18)
|
(16)
|
(16)
|
(15)
|
(17)
|
(19)
|
(17)
|
(17)
|
(17)
|
(14)
|
(11)
|
(10)
|
(9)
|
(11)
|
(16)
|
(15)
|
(12)
|
(11)
|
(19)
|
(19)
|
(20)
|
(21)
|
(12)
|
(9)
|
(15)
|
(11)
|
(10)
|
(10)
|
(7)
|
(11)
|
(21)
|
(22)
|
(23)
|
(23)
|
(21)
|
(22)
|
(24)
|
(25)
|
|
| Income from Continuing Operations |
109
|
131
|
116
|
118
|
128
|
130
|
135
|
139
|
138
|
139
|
158
|
159
|
140
|
131
|
117
|
107
|
104
|
103
|
93
|
111
|
127
|
126
|
133
|
129
|
145
|
145
|
122
|
125
|
85
|
53
|
91
|
94
|
45
|
50
|
36
|
19
|
100
|
108
|
101
|
103
|
52
|
59
|
56
|
56
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(3)
|
(2)
|
(2)
|
(1)
|
2
|
2
|
3
|
4
|
4
|
5
|
5
|
3
|
1
|
1
|
2
|
5
|
10
|
9
|
7
|
4
|
(4)
|
(4)
|
(7)
|
(8)
|
(3)
|
(4)
|
(2)
|
(1)
|
(3)
|
(3)
|
(5)
|
(7)
|
|
| Net Income (Common) |
109
N/A
|
131
+20%
|
116
-11%
|
118
+2%
|
128
+8%
|
130
+1%
|
135
+4%
|
139
+3%
|
139
+0%
|
140
+1%
|
159
+13%
|
160
+1%
|
137
-14%
|
129
-6%
|
115
-11%
|
106
-8%
|
105
0%
|
105
0%
|
96
-8%
|
115
+20%
|
130
+13%
|
131
+0%
|
138
+6%
|
132
-4%
|
146
+10%
|
146
+0%
|
123
-15%
|
130
+5%
|
95
-27%
|
62
-35%
|
98
+59%
|
98
+0%
|
41
-58%
|
45
+11%
|
29
-36%
|
11
-61%
|
97
+760%
|
104
+7%
|
99
-5%
|
102
+3%
|
49
-52%
|
56
+15%
|
51
-10%
|
49
-3%
|
|
| EPS (Diluted) |
0.32
N/A
|
0.4
+25%
|
0.28
-30%
|
0.26
-7%
|
0.29
+12%
|
0.29
N/A
|
0.29
N/A
|
0.3
+3%
|
0.31
+3%
|
0.3
-3%
|
0.34
+13%
|
0.34
N/A
|
0.3
-12%
|
0.28
-7%
|
0.25
-11%
|
0.23
-8%
|
0.23
N/A
|
0.23
N/A
|
0.21
-9%
|
0.26
+24%
|
0.29
+12%
|
0.29
N/A
|
0.31
+7%
|
0.29
-6%
|
0.32
+10%
|
0.32
N/A
|
0.27
-16%
|
0.29
+7%
|
0.21
-28%
|
0.13
-38%
|
0.21
+62%
|
0.22
+5%
|
0.09
-59%
|
0.1
+11%
|
0.06
-40%
|
0.03
-50%
|
0.22
+633%
|
0.24
+9%
|
0.22
-8%
|
0.23
+5%
|
0.13
-43%
|
0.12
-8%
|
0.11
-8%
|
0.11
N/A
|
|