Moody Technology Statements
14
Moody Technology Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
84.61
73.797
10.813
—
18.861
20.153
-9.34
-7.494
—
-9.067
0.183
-8.868
-0.003
3 297.5
60.111
100
55.03
91.5
5.081
8.5
—
0
23.052
38.3
19.578
32.6
-14.497
-24.1
-75.681
-125.9
—
0
-90.178
-150.02
0.041
0.07
-90.219
-150.09
-1.202
75.057
30.433
100
28.118
92.4
2.315
7.6
—
0
15.542
51.1
16.886
55.5
-14.571
-47.9
-35.087
-115.3
—
0
-49.658
-163.2
0.621
2
-50.279
-165.2
-0.911
55.221
9.891
100
13.223
133.7
-3.332
-33.7
—
0
40.934
413.9
25.887
261.7
-29.219
-295.4
-31.049
-313.9
—
0
-60.268
-609.3
—
0
-60.268
-609.3
-1.19
50.666
145.65
100
138.69
95.2
6.959
4.8
—
0
16.015
11
9.984
6.9
-3.025
-2.08
-37.235
-25.6
—
0
-40.26
-27.6
—
0
-40.26
-27.6
-1.034
38.95
19.172
100
34.073
177.7
-14.901
-77.7
—
0
90.014
469.5
38.78
202.3
-53.681
-280
-91.013
-474.7
—
0
-144.69
-754.7
—
0
-144.69
-754.7
-4.337
33.359
187.49
100
184.91
98.6
2.586
1.4
—
0
30.636
16.3
41.045
21.9
-38.459
-20.5
-35.896
-19.1
—
0
-74.355
-39.7
—
0
-74.355
-39.7
-3.051
24.371
315.32
100
310.74
98.5
4.575
1.5
—
0
143.48
45.5
148.87
47.2
-144.3
-45.8
-96.275
-30.5
—
0
-240.57
-76.3
-0.419
-0.1
-240.15
-76.2
-12.394
19.377
202.35
100
195.9
96.8
6.444
3.2
—
0
13.461
6.7
2.293
1.1
4.151
2.1
-51.605
-25.5
—
0
-47.454
-23.5
—
0
-47.454
-23.5
-2.449
19.377
116.56
100
119.29
102.3
-2.73
-2.3
—
0
214.32
183.9
183.79
157.7
-186.52
-160.01
-120.16
-103.08
0.033
0.03
-307.55
-263.8
-1.15
-1
-306.4
-262.9
-1.579
194.03
134.1
100
131.43
98
2.669
2
—
0
11.907
8.9
11.858
8.8
-9.189
-6.9
-53.661
-40.02
-0.033
-0.02
-62.883
-46.9
—
0
-62.883
-46.9
-0.389
161.83
139.27
148.95
-9.682
—
597.77
589
-598.68
-53.177
0.291
-651.57
34.668
-686.24
-4.25
161.47
132.59
139.51
-6.922
—
11.144
11.319
-18.241
-30.851
—
-49.383
-2.854
-46.529
-0.288
161.47
453.2
471
-17.8
—
196.4
186.6
-204.5
-37.8
0.3
-311.5
-14.2
-297.2
-1.92
155.1
327.2
330.2
-3
—
19.6
18.4
-21.5
-13.3
-1.5
-36.3
-2.5
-33.8
-0.23
150.1
365.3
390.7
-25.4
—
18.4
5.3
-30.7
-13.8
0.7
-43.7
-13.5
-30.2
-0.21
141.5
304.9
271.2
33.8
—
16.9
14
19.7
-8.7
-1.7
9.3
2.5
6.9
0.07
104.5
391
324.6
66.4
—
21.9
20
46.5
-11.6
5
39.8
10.5
29.4
0.35
84.7
419.8
336.8
82.9
—
19.3
16.6
66.4
-8.1
-7.1
51.2
14.2
37
0.37
100