Beijing Zhidemai Technology Co Ltd
SZSE:300785

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Beijing Zhidemai Technology Co Ltd Logo
Beijing Zhidemai Technology Co Ltd
SZSE:300785
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Price: 31 CNY 3.4% Market Closed
Market Cap: 6.2B CNY
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Income Statement

Earnings Waterfall
Beijing Zhidemai Technology Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-805.4m CNY
Gross Profit
684.8m CNY
Operating Expenses
-625.5m CNY
Operating Income
59.3m CNY
Other Expenses
-5m CNY
Net Income
54.3m CNY

Income Statement
Beijing Zhidemai Technology Co Ltd

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Income Statement
Currency: CNY
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
508
N/A
532
+5%
583
+10%
614
+5%
662
+8%
685
+4%
751
+10%
802
+7%
910
+13%
1 018
+12%
1 179
+16%
1 921
+63%
1 403
-27%
2 009
+43%
1 968
-2%
1 253
-36%
1 228
-2%
1 231
+0%
1 299
+6%
1 372
+6%
1 452
+6%
1 494
+3%
1 490
0%
Gross Profit
Cost of Revenue
(134)
(151)
(176)
(180)
(188)
(203)
(227)
(250)
(297)
(360)
(455)
(777)
(601)
(874)
(879)
(597)
(565)
(584)
(632)
(695)
(750)
(814)
(805)
Gross Profit
374
N/A
380
+2%
407
+7%
434
+7%
474
+9%
482
+2%
524
+9%
552
+5%
612
+11%
659
+8%
724
+10%
1 144
+58%
802
-30%
1 135
+42%
1 089
-4%
657
-40%
663
+1%
648
-2%
667
+3%
677
+2%
702
+4%
681
-3%
685
+1%
Operating Income
Operating Expenses
(274)
(279)
(297)
(305)
(346)
(355)
(372)
(394)
(436)
(478)
(535)
(868)
(606)
(896)
(876)
(547)
(553)
(534)
(563)
(593)
(630)
(620)
(625)
Selling, General & Administrative
(204)
(207)
(220)
(229)
(237)
(254)
(272)
(284)
(311)
(360)
(402)
(661)
(426)
(681)
(659)
(407)
(381)
(388)
(420)
(438)
(435)
(460)
(456)
Research & Development
(72)
(76)
(81)
(83)
(107)
(112)
(116)
(126)
(120)
(132)
(145)
(228)
(159)
(239)
(240)
(158)
(140)
(139)
(141)
(150)
(159)
(174)
(178)
Depreciation & Amortization
(4)
0
0
0
(10)
0
0
0
(18)
0
0
0
(38)
0
0
0
(46)
0
0
0
(49)
0
0
Other Operating Expenses
6
3
4
7
8
11
16
15
13
14
13
21
17
24
23
19
13
(6)
(2)
(6)
14
15
9
Operating Income
100
N/A
101
+1%
110
+8%
129
+18%
128
0%
128
0%
152
+19%
158
+4%
176
+11%
181
+3%
189
+5%
276
+46%
196
-29%
239
+22%
213
-11%
110
-48%
110
0%
114
+4%
103
-9%
83
-19%
72
-13%
61
-16%
59
-3%
Pre-Tax Income
Interest Income Expense
6
6
3
1
2
4
4
3
1
5
7
20
14
18
19
10
10
9
6
4
11
11
11
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
1
1
2
1
2
2
1
(20)
0
0
(0)
(0)
0
2
Total Other Income
0
0
0
0
0
(1)
(1)
(1)
(1)
(0)
(0)
(3)
(10)
(11)
(11)
(8)
(1)
(1)
(2)
(1)
(3)
(13)
(12)
Pre-Tax Income
106
N/A
107
+1%
112
+5%
130
+16%
130
0%
131
+1%
156
+19%
160
+3%
177
+11%
187
+6%
197
+6%
295
+49%
201
-32%
247
+23%
223
-10%
112
-50%
99
-12%
122
+22%
108
-11%
86
-20%
81
-6%
60
-26%
60
+1%
Net Income
Tax Provision
(11)
(10)
(10)
(11)
(11)
(11)
(15)
(18)
(20)
(23)
(25)
(37)
(23)
(33)
(24)
(10)
(15)
(14)
(14)
(13)
(1)
(2)
(2)
Income from Continuing Operations
96
97
102
119
119
120
141
142
157
163
172
258
178
214
199
102
84
107
94
73
79
57
58
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
1
2
2
3
1
(0)
1
(1)
(1)
(1)
(5)
(5)
(4)
Net Income (Common)
96
N/A
97
+1%
102
+5%
119
+17%
119
0%
120
+1%
141
+17%
142
+1%
157
+10%
164
+4%
173
+6%
260
+50%
180
-31%
217
+21%
200
-8%
102
-49%
85
-17%
106
+25%
93
-12%
73
-22%
75
+3%
53
-29%
54
+3%
EPS (Diluted)
1.6
N/A
1.63
+2%
1.71
+5%
1.86
+9%
1.75
-6%
1.5
-14%
1.76
+17%
1.76
N/A
1.95
+11%
1.83
-6%
1.31
-28%
1.95
+49%
0.9
-54%
1.64
+82%
1.46
-11%
0.46
-68%
0.43
-7%
0.53
+23%
0.45
-15%
0.36
-20%
0.38
+6%
0.25
-34%
0.27
+8%

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