S

Shenzhen Urban Transport Planning Center Co Ltd
SZSE:301091

Watchlist Manager
Shenzhen Urban Transport Planning Center Co Ltd
SZSE:301091
Watchlist
Price: 51.73 CNY -8.96%
Market Cap: 17.5B CNY
Have any thoughts about
Shenzhen Urban Transport Planning Center Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Shenzhen Urban Transport Planning Center Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-820.3m CNY
Gross Profit
507.4m CNY
Operating Expenses
-361m CNY
Operating Income
146.4m CNY
Other Expenses
-7m CNY
Net Income
139.4m CNY

Income Statement
Shenzhen Urban Transport Planning Center Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
1 089
N/A
1 169
+7%
1 378
+18%
1 399
+2%
1 159
-17%
1 355
+17%
1 140
-16%
1 164
+2%
1 226
+5%
1 264
+3%
1 324
+5%
1 337
+1%
1 419
+6%
1 414
0%
1 328
-6%
Gross Profit
Cost of Revenue
(686)
(761)
(917)
(929)
(724)
(909)
(730)
(750)
(780)
(809)
(863)
(893)
(889)
(900)
(820)
Gross Profit
403
N/A
407
+1%
461
+13%
470
+2%
435
-7%
446
+2%
410
-8%
414
+1%
446
+8%
455
+2%
461
+1%
444
-4%
530
+19%
514
-3%
507
-1%
Operating Income
Operating Expenses
(238)
(245)
(297)
(309)
(263)
(324)
(290)
(292)
(319)
(322)
(333)
(314)
(364)
(351)
(361)
Selling, General & Administrative
(152)
(152)
(193)
(212)
(184)
(227)
(205)
(205)
(236)
(241)
(250)
(225)
(270)
(249)
(251)
Research & Development
(87)
(102)
(131)
(132)
(108)
(136)
(122)
(121)
(125)
(124)
(121)
(125)
(119)
(127)
(135)
Depreciation & Amortization
(4)
(2)
0
0
(2)
0
0
0
(1)
0
0
0
(4)
0
0
Other Operating Expenses
5
10
28
35
32
39
37
34
43
42
38
36
29
25
25
Operating Income
165
N/A
162
-2%
164
+1%
161
-2%
173
+7%
122
-29%
121
-1%
122
+1%
127
+4%
133
+4%
128
-3%
130
+1%
166
+28%
163
-2%
146
-10%
Pre-Tax Income
Interest Income Expense
(1)
(0)
(4)
(7)
(3)
1
13
22
25
51
48
46
21
18
14
Non-Reccuring Items
2
0
0
0
0
0
0
0
23
0
(0)
(0)
0
0
1
Total Other Income
(1)
(1)
(1)
0
(0)
(0)
0
1
6
6
5
5
1
1
2
Pre-Tax Income
165
N/A
161
-2%
159
-2%
154
-3%
169
+10%
123
-28%
134
+9%
145
+8%
181
+25%
190
+5%
181
-4%
181
-1%
188
+4%
182
-3%
163
-10%
Net Income
Tax Provision
(17)
(15)
(21)
(9)
(9)
(4)
0
(7)
(16)
(20)
(15)
(15)
(14)
(13)
(18)
Income from Continuing Operations
148
146
138
144
160
119
134
137
166
170
166
166
175
169
145
Income to Minority Interest
1
0
2
2
(0)
4
(3)
(4)
(5)
(0)
4
5
(13)
(11)
(6)
Net Income (Common)
149
N/A
146
-2%
139
-5%
147
+5%
160
+9%
122
-24%
131
+7%
133
+1%
160
+21%
170
+6%
170
+0%
171
+0%
162
-5%
158
-2%
139
-12%
EPS (Diluted)
0.48
N/A
0.7
+46%
0.92
+31%
0.7
-24%
0.39
-44%
0.58
+49%
0.63
+9%
0.42
-33%
0.4
-5%
0.54
+35%
0.55
+2%
0.42
-24%
0.4
-5%
0.38
-5%
0.35
-8%

See Also

Discover More