S
Shunya International Martech Beijing Co Ltd
SZSE:300612
Shunya International Martech Beijing Co Ltd
SZSE:300612
Price:
15.94
CNY
-4.49%
Market Closed
Market Cap:
¥2.9B
Income Statement
Earnings Waterfall
Shunya International Martech Beijing Co Ltd
Shunya International Martech Beijing Co Ltd
Income Statement
Shunya International Martech Beijing Co Ltd
Shunya International Martech Beijing Co Ltd
Currency: CNY
| 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
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
5
|
4
|
5
|
9
|
6
|
7
|
7
|
11
|
7
|
6
|
6
|
5
|
3
|
0
|
0
|
|
| Revenue |
435
N/A
|
467
+7%
|
488
+4%
|
452
-7%
|
477
+5%
|
505
+6%
|
496
-2%
|
470
-5%
|
471
+0%
|
369
-22%
|
320
-13%
|
321
+0%
|
295
-8%
|
354
+20%
|
380
+7%
|
394
+4%
|
533
+35%
|
619
+16%
|
718
+16%
|
816
+14%
|
848
+4%
|
917
+8%
|
944
+3%
|
973
+3%
|
1 013
+4%
|
1 108
+9%
|
1 145
+3%
|
1 129
-1%
|
1 064
-6%
|
1 049
-1%
|
971
-7%
|
941
-3%
|
824
-12%
|
683
-17%
|
645
-6%
|
543
-16%
|
511
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(236)
|
(255)
|
(266)
|
(241)
|
(257)
|
(272)
|
(276)
|
(273)
|
(275)
|
(221)
|
(188)
|
(185)
|
(167)
|
(211)
|
(231)
|
(259)
|
(388)
|
(485)
|
(584)
|
(667)
|
(721)
|
(731)
|
(749)
|
(767)
|
(769)
|
(879)
|
(935)
|
(929)
|
(885)
|
(872)
|
(817)
|
(781)
|
(672)
|
(542)
|
(488)
|
(390)
|
(366)
|
|
| Gross Profit |
199
N/A
|
213
+7%
|
222
+5%
|
212
-5%
|
220
+4%
|
233
+6%
|
219
-6%
|
197
-10%
|
196
-1%
|
148
-24%
|
132
-11%
|
136
+3%
|
129
-6%
|
143
+12%
|
149
+4%
|
135
-10%
|
145
+8%
|
135
-7%
|
134
-1%
|
149
+11%
|
127
-15%
|
187
+47%
|
195
+4%
|
207
+6%
|
244
+18%
|
229
-6%
|
211
-8%
|
199
-5%
|
179
-10%
|
177
-1%
|
154
-13%
|
160
+4%
|
152
-5%
|
141
-7%
|
157
+11%
|
153
-2%
|
145
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(127)
|
(133)
|
(134)
|
(133)
|
(131)
|
(135)
|
(127)
|
(127)
|
(129)
|
(116)
|
(116)
|
(119)
|
(117)
|
(122)
|
(128)
|
(127)
|
(121)
|
(139)
|
(139)
|
(140)
|
(150)
|
(144)
|
(146)
|
(137)
|
(141)
|
(151)
|
(142)
|
(148)
|
(146)
|
(164)
|
(237)
|
(167)
|
(162)
|
(160)
|
(165)
|
(169)
|
(168)
|
|
| Selling, General & Administrative |
(115)
|
(118)
|
(121)
|
(120)
|
(126)
|
(113)
|
(108)
|
(105)
|
(103)
|
(104)
|
(101)
|
(103)
|
(99)
|
(94)
|
(103)
|
(103)
|
(100)
|
(117)
|
(118)
|
(118)
|
(126)
|
(107)
|
(118)
|
(114)
|
(121)
|
(131)
|
(147)
|
(151)
|
(151)
|
(150)
|
(162)
|
(166)
|
(161)
|
(141)
|
(155)
|
(160)
|
(161)
|
|
| Research & Development |
(10)
|
(12)
|
0
|
0
|
0
|
(19)
|
(23)
|
(27)
|
(30)
|
(15)
|
(16)
|
(16)
|
(20)
|
(25)
|
(28)
|
(29)
|
(28)
|
(20)
|
(24)
|
(24)
|
(24)
|
(19)
|
(22)
|
(19)
|
(15)
|
(9)
|
(8)
|
(7)
|
(5)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
(13)
|
(13)
|
(5)
|
0
|
4
|
4
|
4
|
5
|
(0)
|
1
|
2
|
2
|
3
|
5
|
7
|
9
|
3
|
2
|
(0)
|
8
|
(7)
|
(4)
|
(5)
|
10
|
12
|
10
|
9
|
8
|
(71)
|
4
|
4
|
1
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
72
N/A
|
80
+11%
|
88
+10%
|
78
-11%
|
89
+14%
|
98
+9%
|
92
-6%
|
70
-24%
|
67
-4%
|
32
-53%
|
15
-52%
|
18
+15%
|
12
-31%
|
22
+80%
|
21
-2%
|
7
-65%
|
24
+228%
|
(4)
N/A
|
(5)
-29%
|
9
N/A
|
(23)
N/A
|
43
N/A
|
49
+14%
|
69
+41%
|
102
+47%
|
78
-24%
|
68
-12%
|
52
-24%
|
33
-37%
|
13
-59%
|
(83)
N/A
|
(7)
+92%
|
(10)
-59%
|
(19)
-83%
|
(8)
+57%
|
(15)
-87%
|
(23)
-48%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
2
|
2
|
3
|
3
|
3
|
2
|
1
|
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(7)
|
(7)
|
(6)
|
(8)
|
(6)
|
(7)
|
(9)
|
(8)
|
(12)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(13)
|
(12)
|
(12)
|
(11)
|
(8)
|
(13)
|
(6)
|
(5)
|
(6)
|
2
|
|
| Non-Reccuring Items |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(0)
|
(0)
|
(11)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(75)
|
0
|
(75)
|
(75)
|
(5)
|
0
|
(1)
|
(1)
|
|
| 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
|
|
| Total Other Income |
4
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
(1)
|
0
|
0
|
(4)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
|
| Pre-Tax Income |
78
N/A
|
83
+7%
|
92
+10%
|
83
-10%
|
92
+12%
|
101
+9%
|
95
-6%
|
71
-25%
|
67
-6%
|
31
-53%
|
12
-60%
|
14
+11%
|
8
-40%
|
15
+79%
|
15
+1%
|
0
-99%
|
15
+14 800%
|
(20)
N/A
|
(14)
+30%
|
(0)
+97%
|
(31)
-7 909%
|
19
N/A
|
37
+91%
|
58
+57%
|
86
+49%
|
63
-27%
|
55
-13%
|
38
-32%
|
22
-41%
|
(75)
N/A
|
(96)
-28%
|
(92)
+4%
|
(101)
-10%
|
(31)
+69%
|
(14)
+55%
|
(22)
-62%
|
(23)
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(19)
|
(24)
|
(26)
|
(18)
|
(20)
|
(19)
|
(19)
|
(17)
|
(15)
|
(9)
|
(7)
|
(5)
|
(5)
|
(8)
|
(8)
|
(8)
|
(10)
|
(7)
|
(9)
|
(9)
|
(4)
|
(12)
|
(13)
|
(16)
|
(22)
|
(12)
|
(11)
|
(10)
|
(7)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(10)
|
(9)
|
|
| Income from Continuing Operations |
59
|
59
|
66
|
64
|
72
|
82
|
76
|
54
|
51
|
22
|
6
|
9
|
3
|
7
|
7
|
(8)
|
5
|
(27)
|
(23)
|
(9)
|
(35)
|
8
|
24
|
42
|
64
|
51
|
44
|
28
|
15
|
(80)
|
(101)
|
(97)
|
(106)
|
(36)
|
(20)
|
(32)
|
(32)
|
|
| Income to Minority Interest |
1
|
(1)
|
(3)
|
(5)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(1)
|
0
|
1
|
5
|
4
|
3
|
3
|
(0)
|
(2)
|
1
|
1
|
1
|
2
|
1
|
(0)
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
|
| Net Income (Common) |
60
N/A
|
59
-2%
|
63
+7%
|
60
-5%
|
66
+11%
|
75
+13%
|
71
-6%
|
50
-29%
|
47
-7%
|
21
-55%
|
6
-74%
|
10
+76%
|
8
-22%
|
10
+36%
|
10
-3%
|
(5)
N/A
|
5
N/A
|
(29)
N/A
|
(23)
+22%
|
(9)
+62%
|
(34)
-289%
|
10
N/A
|
25
+154%
|
42
+68%
|
66
+59%
|
53
-19%
|
46
-14%
|
30
-35%
|
16
-46%
|
(79)
N/A
|
(100)
-27%
|
(95)
+4%
|
(104)
-9%
|
(35)
+66%
|
(19)
+45%
|
(32)
-66%
|
(32)
+0%
|
|
| EPS (Diluted) |
0.49
N/A
|
0.48
-2%
|
0.48
N/A
|
0.39
-19%
|
0.4
+3%
|
0.48
+20%
|
0.43
-10%
|
0.51
+19%
|
0.27
-47%
|
0.13
-52%
|
0.03
-77%
|
0.06
+100%
|
0.03
-50%
|
0.07
+133%
|
0.06
-14%
|
-0.03
N/A
|
0.03
N/A
|
-0.18
N/A
|
-0.14
+22%
|
-0.05
+64%
|
-0.21
-320%
|
0.06
N/A
|
0.14
+133%
|
0.24
+71%
|
0.4
+67%
|
0.34
-15%
|
0.29
-15%
|
0.19
-34%
|
0.1
-47%
|
-0.49
N/A
|
-0.63
-29%
|
-0.47
+25%
|
-0.57
-21%
|
-0.19
+67%
|
-0.11
+42%
|
-0.18
-64%
|
-0.18
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
