DBG Technology Co Ltd
SZSE:300735
Income Statement
Earnings Waterfall
DBG Technology Co Ltd
Revenue
|
7.1B
CNY
|
Cost of Revenue
|
-6.2B
CNY
|
Gross Profit
|
928.5m
CNY
|
Operating Expenses
|
-486.7m
CNY
|
Operating Income
|
441.8m
CNY
|
Other Expenses
|
-133.9m
CNY
|
Net Income
|
308m
CNY
|
Income Statement
DBG Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
1 274
N/A
|
1 288
+1%
|
1 357
+5%
|
1 414
+4%
|
1 598
+13%
|
1 769
+11%
|
1 952
+10%
|
2 019
+3%
|
2 190
+8%
|
2 156
-2%
|
2 275
+5%
|
2 416
+6%
|
2 285
-5%
|
2 396
+5%
|
2 339
-2%
|
2 721
+16%
|
3 604
+32%
|
4 159
+15%
|
4 527
+9%
|
4 414
-3%
|
4 180
-5%
|
3 797
-9%
|
3 837
+1%
|
4 614
+20%
|
5 402
+17%
|
6 376
+18%
|
6 940
+9%
|
7 126
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(921)
|
(947)
|
(987)
|
(996)
|
(1 088)
|
(1 212)
|
(1 335)
|
(1 376)
|
(1 495)
|
(1 544)
|
(1 611)
|
(1 740)
|
(1 692)
|
(1 797)
|
(1 798)
|
(2 153)
|
(2 861)
|
(3 346)
|
(3 673)
|
(3 616)
|
(3 412)
|
(3 137)
|
(3 202)
|
(3 857)
|
(4 463)
|
(5 361)
|
(5 934)
|
(6 198)
|
|
Gross Profit |
353
N/A
|
341
-3%
|
370
+9%
|
418
+13%
|
510
+22%
|
557
+9%
|
617
+11%
|
643
+4%
|
696
+8%
|
612
-12%
|
663
+8%
|
676
+2%
|
594
-12%
|
598
+1%
|
541
-10%
|
569
+5%
|
743
+31%
|
813
+9%
|
855
+5%
|
797
-7%
|
768
-4%
|
660
-14%
|
636
-4%
|
757
+19%
|
940
+24%
|
1 015
+8%
|
1 006
-1%
|
928
-8%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(164)
|
(163)
|
(178)
|
(188)
|
(218)
|
(197)
|
(214)
|
(225)
|
(272)
|
(267)
|
(273)
|
(286)
|
(291)
|
(276)
|
(283)
|
(294)
|
(347)
|
(347)
|
(362)
|
(348)
|
(363)
|
(319)
|
(323)
|
(360)
|
(440)
|
(454)
|
(476)
|
(487)
|
|
Selling, General & Administrative |
(120)
|
(147)
|
(131)
|
(137)
|
(164)
|
(138)
|
(157)
|
(171)
|
(202)
|
(198)
|
(209)
|
(212)
|
(199)
|
(203)
|
(208)
|
(227)
|
(248)
|
(262)
|
(280)
|
(262)
|
(255)
|
(248)
|
(246)
|
(275)
|
(314)
|
(345)
|
(359)
|
(367)
|
|
Research & Development |
(45)
|
0
|
0
|
(34)
|
(54)
|
(50)
|
(67)
|
(67)
|
(59)
|
(72)
|
(76)
|
(84)
|
(74)
|
(92)
|
(100)
|
(97)
|
(82)
|
(106)
|
(109)
|
(111)
|
(85)
|
(105)
|
(109)
|
(120)
|
(98)
|
(148)
|
(152)
|
(149)
|
|
Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
|
Other Operating Expenses |
9
|
(16)
|
(47)
|
(17)
|
22
|
(9)
|
10
|
13
|
13
|
4
|
12
|
11
|
16
|
18
|
24
|
30
|
18
|
20
|
27
|
25
|
34
|
34
|
32
|
35
|
33
|
40
|
35
|
29
|
|
Operating Income |
189
N/A
|
178
-6%
|
192
+8%
|
230
+20%
|
292
+27%
|
360
+23%
|
403
+12%
|
417
+3%
|
424
+2%
|
345
-19%
|
390
+13%
|
391
+0%
|
303
-22%
|
322
+6%
|
258
-20%
|
274
+6%
|
396
+44%
|
465
+18%
|
492
+6%
|
449
-9%
|
405
-10%
|
342
-16%
|
313
-8%
|
397
+27%
|
499
+26%
|
561
+12%
|
530
-5%
|
442
-17%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
3
|
12
|
13
|
12
|
18
|
14
|
18
|
19
|
17
|
17
|
21
|
39
|
48
|
53
|
56
|
51
|
43
|
27
|
12
|
3
|
(4)
|
2
|
9
|
(2)
|
23
|
33
|
24
|
30
|
|
Non-Reccuring Items |
1
|
2
|
4
|
4
|
1
|
1
|
(0)
|
0
|
21
|
8
|
11
|
10
|
5
|
4
|
2
|
2
|
1
|
1
|
(1)
|
0
|
(1)
|
2
|
3
|
2
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
6
|
(4)
|
(4)
|
(4)
|
2
|
5
|
13
|
15
|
22
|
35
|
24
|
23
|
9
|
7
|
9
|
8
|
12
|
13
|
13
|
14
|
1
|
(3)
|
(2)
|
(7)
|
(0)
|
(1)
|
(2)
|
0
|
|
Pre-Tax Income |
199
N/A
|
188
-5%
|
205
+9%
|
242
+18%
|
313
+29%
|
380
+21%
|
434
+14%
|
451
+4%
|
483
+7%
|
406
-16%
|
446
+10%
|
462
+4%
|
365
-21%
|
387
+6%
|
324
-16%
|
335
+3%
|
453
+35%
|
506
+12%
|
516
+2%
|
466
-10%
|
400
-14%
|
343
-14%
|
323
-6%
|
390
+21%
|
520
+33%
|
592
+14%
|
552
-7%
|
471
-15%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(23)
|
(26)
|
(31)
|
(39)
|
(48)
|
(58)
|
(55)
|
(67)
|
(56)
|
(60)
|
(68)
|
(54)
|
(59)
|
(51)
|
(50)
|
(66)
|
(79)
|
(83)
|
(90)
|
(68)
|
(51)
|
(45)
|
(50)
|
(84)
|
(103)
|
(96)
|
(77)
|
|
Income from Continuing Operations |
174
|
165
|
180
|
211
|
274
|
332
|
376
|
396
|
417
|
350
|
386
|
394
|
310
|
328
|
273
|
285
|
386
|
426
|
433
|
375
|
333
|
292
|
277
|
340
|
436
|
489
|
455
|
394
|
|
Income to Minority Interest |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
2
|
3
|
6
|
12
|
18
|
26
|
22
|
9
|
(8)
|
(23)
|
(34)
|
(34)
|
(50)
|
(48)
|
(48)
|
(31)
|
(0)
|
9
|
(1)
|
(40)
|
(70)
|
(85)
|
(86)
|
|
Net Income (Common) |
174
N/A
|
165
-5%
|
179
+8%
|
210
+17%
|
273
+30%
|
334
+22%
|
379
+14%
|
402
+6%
|
429
+7%
|
368
-14%
|
412
+12%
|
416
+1%
|
319
-23%
|
320
+0%
|
250
-22%
|
251
+1%
|
353
+40%
|
377
+7%
|
385
+2%
|
327
-15%
|
301
-8%
|
292
-3%
|
286
-2%
|
339
+18%
|
397
+17%
|
419
+6%
|
370
-12%
|
308
-17%
|
|
EPS (Diluted) |
0.36
N/A
|
0.25
-31%
|
0.29
+16%
|
0.34
+17%
|
0.42
+24%
|
0.52
+24%
|
0.59
+13%
|
0.62
+5%
|
0.66
+6%
|
0.56
-15%
|
0.56
N/A
|
0.54
-4%
|
0.44
-19%
|
0.43
-2%
|
0.33
-23%
|
0.34
+3%
|
0.46
+35%
|
0.49
+7%
|
0.51
+4%
|
0.43
-16%
|
0.39
-9%
|
0.38
-3%
|
0.37
-3%
|
0.44
+19%
|
0.52
+18%
|
0.55
+6%
|
0.49
-11%
|
0.4
-18%
|