Qtone Education Statements
30
Qtone Education 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
120.17
100.24
19.931
—
23.691
28.535
-8.603
3.948
0.164
-4.321
0.361
-6.432
-0.01
633.33
187.73
100
139.61
74.4
48.119
25.6
—
0
21.491
11.4
25.382
13.5
22.737
12.1
-1.308
-0.7
0.512
0.3
21.883
11.7
6.14
3.3
11.617
6.2
0.018
633.33
104.56
100
75.947
72.6
28.616
27.4
—
0
27.16
26
32.258
30.9
-3.642
-3.5
1.043
1
-0.141
-0.1
-2.741
-2.6
-0.176
-0.2
-3.379
-3.2
-0.005
633.33
213.38
100
161.53
75.7
51.845
24.3
—
0
38.55
18.1
103.04
48.3
-51.194
-24
9.197
4.3
-8.317
-3.9
-50.323
-23.6
1.434
0.7
-53.39
-25.02
-0.099
538.05
146.53
100
118.18
80.7
28.349
19.3
—
0
33.961
23.2
39.86
27.2
-11.512
-7.9
5.28
3.6
-0.265
-0.2
87.072
59.4
23.181
15.8
60.626
41.4
0.096
633.66
140.96
100
101.99
72.4
38.965
27.6
—
0
23.258
16.5
36.214
25.7
2.751
2
4.497
3.2
-0.088
-0.06
7.16
5.1
1.366
1
2.875
2
0.007
437.18
104
100
70.775
68.1
33.22
31.9
—
0
23.84
22.9
28.358
27.3
4.861
4.7
-1.463
-1.4
-0.094
-0.09
3.304
3.2
1.648
1.6
2.476
2.4
0.004
633
279.98
100
201.19
71.9
78.793
28.1
—
0
29.048
10.4
69.145
24.7
9.648
3.4
2.868
1
0.282
0.1
12.789
4.6
9.47
3.4
-4.607
-1.6
-0.007
635.64
166.5
100
112.21
67.4
54.293
32.6
—
0
32.273
19.4
35.754
21.5
18.539
11.1
-1.263
-0.8
-1.749
-1.05
15.53
9.3
3.197
1.9
5.276
3.2
0.008
633
166.54
100
123.73
74.3
42.809
25.7
—
0
38.073
22.9
42.894
25.8
-0.086
-0.05
-1.186
-0.7
-0.109
-0.07
-1.376
-0.8
1.637
1
-1.129
-0.7
-0.002
633
109.1
100
68.4
62.7
40.8
37.4
—
0
30.1
27.6
34.1
31.3
6.6
6
3.7
3.4
-0.3
-0.3
10
9.2
0.6
0.5
8.9
8.2
0.01
633.7
318.6
100
257.6
80.9
61
19.1
—
0
23.6
7.4
22.5
7.1
38.5
12.1
-1.2
-0.4
-0.2
-0.06
37.1
11.6
-3.8
-1.2
21.4
6.7
0.03
634.1
142.1
100
83.9
59
58.2
41
—
0
18
12.7
26.2
18.4
32
22.5
0.4
0.3
-0.2
-0.1
32.3
22.7
6.4
4.5
18.6
13.1
0.03
634.1
151
100
85.1
56.4
65.9
43.6
—
0
46.1
30.5
46.7
30.9
19.2
12.7
-7
-4.6
0.1
0.07
12.3
8.1
1.7
1.1
6.4
4.2
0.01
635.2
93.7
100
52.5
56
41.2
44
—
0
24.1
25.7
33.6
35.9
7.7
8.2
-3
-3.2
-0.3
-0.3
4.4
4.7
2.1
2.2
3.7
3.9
0.01
633
270.9
100
252.1
93.1
18.8
6.9
—
0
94.1
34.7
724.5
267.4
-705.7
-260.5
-2.7
-1
-3.1
-1.1
-711.5
-262.6
-4.2
-1.6
-687.6
-253.8
-1.09
633
198.7
100
142.1
71.5
56.6
28.5
—
0
37.1
18.7
39.5
19.9
17.2
8.7
0.4
0.2
-0.3
-0.2
17.3
8.7
0.4
0.2
8.1
4.1
0.01
633
116.9
100
98.7
84.4
18.2
15.6
—
0
35.9
30.7
57.9
49.5
-39.7
-34
1.3
1.1
0.1
0.09
-38.2
-32.7
-5.2
-4.4
-28.7
-24.6
-0.05
633
131.1
100
67.4
51.4
63.7
48.6
—
0
30.8
23.5
47.6
36.3
16.1
12.3
-5.9
-4.5
-0.2
-0.2
10
7.6
3.2
2.4
3.3
2.5
0.01
633
376.7
100
273.6
72.6
103.1
27.4
—
0
30.8
8.2
721.4
191.5
-618.3
-164.1
-5.5
-1.5
-7.5
-2
-631.1
-167.5
27.8
7.4
-663.1
-176.03
-1.05
633
165.6
100
105.1
63.5
60.4
36.5
—
0
38.3
23.1
53.5
32.3
7
4.2
-6
-3.6
12.4
7.5
13.4
8.1
3.4
2.1
5.7
3.4
0.01
633
130.2
100
91.9
70.6
38.4
29.5
—
0
45.1
34.6
45
34.6
-6.7
-5.1
-3.3
-2.5
—
0
-10
-7.7
-3.8
-2.9
-5.6
-4.3
-0.01
633.8
167.2
100
111.9
66.9
55.3
33.1
—
0
33.9
20.3
35.4
21.2
19.9
11.9
-4.6
-2.8
-0.3
-0.2
15
9
4
2.4
5.9
3.5
0.01
633.8
352.4
100
220.4
62.5
132
37.5
—
0
16.1
4.6
50.8
14.4
81.3
23.1
29.6
8.4
-1.7
-0.5
109
30.9
21.8
6.2
69.4
19.7
0.11
633.8
235.1
100
156.8
66.7
78.3
33.3
—
0
36.5
15.5
41.1
17.5
37.2
15.8
-9.7
-4.1
3.1
1.3
30.6
13
2.3
1
14.8
6.3
0.02
633.8
221.9
100
177.3
79.9
44.6
20.1
—
0
54.3
24.5
54.7
24.7
-10.2
-4.6
-0.7
-0.3
0.4
0.2
-10.6
-4.8
-2.4
-1.08
-11.5
-5.2
-0.02
633.8
221.7
100
168.4
76
53.3
24
—
0
52.1
23.5
56.5
25.5
-3.3
-1.5
-3.7
-1.7
-0.6
-0.3
-7.5
-3.4
-1.7
-0.8
-6.4
-2.9
-0.01
633.8
348.2
100
240
68.9
108.3
31.1
—
0
21.5
6.2
22.2
6.4
86
24.7
12.6
3.6
-1.9
-0.5
96.9
27.8
15.8
4.5
60.8
17.5
0.1
633.8
222.3
100
152.4
68.6
69.9
31.4
—
0
49.2
22.1
50.9
22.9
18.9
8.5
-0.7
-0.3
2.9
1.3
21.1
9.5
3.4
1.5
6.2
2.8
0.01
633.8
216.3
100
145.2
67.1
71
32.8
—
0
44.7
20.7
47.1
21.8
24
11.1
2
0.9
5.2
2.4
31.2
14.4
4.8
2.2
22.8
10.5
0.02
1 014.7
190.4
100
123.3
64.8
67.1
35.2
—
0
47
24.7
47.7
25.1
19.4
10.2
3.7
1.9
0.6
0.3
23.7
12.4
5.8
3
13.1
6.9
0.02
634.2
221.9
100
100.1
45.1
121.8
54.9
—
0
34.2
15.4
34.4
15.5
87.4
39.4
1.5
0.7
8.7
3.9
97.5
43.9
18.6
8.4
60.6
27.3
0.1
634.2
77
100
51.9
67.4
25.1
32.6
—
0
24.7
32.1
24.6
31.9
0.4
0.5
0.7
0.9
1.1
1.4
2.3
3
0.4
0.5
-0.7
-0.9
—
534.6
91.1
100
39.7
43.6
51.4
56.4
—
0
16.1
17.7
16.7
18.3
34.7
38.1
0.5
0.5
-0.2
-0.2
35
38.4
5.6
6.1
27.9
30.6
0.08
330.5
49.1
100
29.8
60.7
19.3
39.3
—
0
13.3
27.1
13.1
26.7
6.2
12.6
0.5
1
-0.2
-0.4
6.6
13.4
0.9
1.8
5.7
11.6
0.01
534.6
62.8
100
38.5
61.3
24.2
38.5
—
0
9.7
15.4
10.2
16.2
14.1
22.5
1
1.6
1.3
2.1
16.3
26
2.7
4.3
13.6
21.7
0.03
534.6
37.4
100
23
61.5
14.4
38.5
—
0
13.9
37.2
13.9
37.2
0.5
1.3
1.3
3.5
—
0
1.8
4.8
0.8
2.1
0.9
2.4
—
534.6
54.7
100
24.8
45.3
29.9
54.7
—
0
9.2
16.8
9.3
17
20.6
37.7
0.9
1.6
5.2
9.5
26.7
48.8
3.7
6.8
23
42
0.04
557.7
37.7
100
20.1
53.3
17.6
46.7
—
0
10.4
27.6
10.4
27.6
7.2
19.1
1.2
3.2
0.5
1.3
8.9
23.6
1.5
4
7.4
19.6
0.01
534.6