Wondershare Technology Statements
30
Wondershare 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
377.58
100
20.558
5.4
357.02
94.6
108.38
28.7
228.94
60.6
334.56
88.6
22.468
6
3.9
1
0.025
0.007
26.496
7
0.122
0.03
21.199
5.6
0.16
132.5
363.42
100
18.834
5.2
344.59
94.8
98.123
27
230.83
63.5
322.74
88.8
21.848
6
4.383
1.2
0.28
0.08
26.518
7.3
-0.904
-0.2
23.013
6.3
0.17
135.52
354.72
100
16.099
4.5
338.62
95.5
94.305
26.6
213.36
60.1
303.42
85.5
35.205
9.9
-7.548
-2.1
0.014
0.004
27.666
7.8
2.698
0.8
20.856
5.9
0.16
130.35
341.7
100
17.005
5
324.7
95
96.698
28.3
207.28
60.7
301.21
88.1
23.493
6.9
1.984
0.6
-0.197
-0.06
22.379
6.5
1.062
0.3
16.877
4.9
0.129
130.77
298.08
100
14.364
4.8
283.71
95.2
88.056
29.5
184
61.7
269.59
90.4
14.118
4.7
6.913
2.3
0.095
0.03
21.815
7.3
3.656
1.2
12.681
4.3
0.101
124.99
277.59
100
12.944
4.7
264.65
95.3
81.755
29.5
161.64
58.2
236.64
85.2
28.013
10.1
-2.167
-0.8
-0.977
-0.4
23.486
8.5
0.075
0.03
15.254
5.5
0.108
141.34
262.75
100
11.569
4.4
251.18
95.6
81.288
30.9
166.3
63.3
246.03
93.6
5.149
2
-2.209
-0.8
-0.141
-0.05
4.124
1.6
2.72
1
-3.557
-1.4
-0.03
118.58
272.38
100
8.452
3.1
263.93
96.9
90.015
33
179.22
65.8
265.37
97.4
-1.446
-0.5
3.416
1.3
-0.133
-0.05
5.277
1.9
-5.883
-2.2
5.96
2.2
0.042
140.55
253.96
100
14.85
5.8
239.11
94.2
96.199
37.9
164.83
64.9
257.49
101.4
-18.388
-7.2
-2.64
-1.04
0.028
0.01
-20.988
-8.3
-0.068
-0.03
-25.392
-10
-0.194
130.66
249.46
100
12.484
5
236.98
95
77.825
31.2
143.09
57.4
216.45
86.8
20.524
8.2
3.454
1.4
-0.145
-0.06
23.822
9.5
-0.653
-0.3
17.946
7.2
0.138
129.95
253.4
100
13.4
5.3
239.9
94.7
64.1
25.3
141.2
55.7
202.6
80
37.3
14.7
2.5
1
0.1
0.04
39.8
15.7
5.5
2.2
29.3
11.6
0.22
133.3
257.8
100
27.6
10.7
230.2
89.3
94.5
36.7
145.3
56.4
239.8
93
-9.6
-3.7
4.3
1.7
-2.7
-1.05
-8
-3.1
-1.3
-0.5
-7.3
-2.8
-0.06
130.5
244
100
11.1
4.5
233
95.5
51.9
21.3
149.1
61.1
197.9
81.1
35.1
14.4
5.1
2.1
-0.3
-0.1
39.9
16.4
-5.3
-2.2
43.2
17.7
0.33
130.8
277.4
100
10.4
3.7
267
96.3
39.2
14.1
162.4
58.5
200.3
72.2
66.7
24
3.3
1.2
-0.5
-0.2
69.5
25.1
8.9
3.2
56.7
20.4
0.64
88.5
197.2
100
6.8
3.4
190.5
96.6
33
16.7
121.8
61.8
154.9
78.5
35.6
18.1
3
1.5
—
0
38.6
19.6
3.8
1.9
32.6
16.5
0.25
130.5
188.4
100
9.8
5.2
178.6
94.8
67.7
35.9
123.3
65.4
188.5
100.1
-9.9
-5.3
2.5
1.3
—
0
-7.9
-4.2
-1.2
-0.6
-4.4
-2.3
-0.04
120.3
176
100
11.5
6.5
164.5
93.5
29
16.5
108.1
61.4
134.5
76.4
30
17
4.9
2.8
—
0
35
19.9
1
0.6
34.3
19.5
0.26
130.3
167.3
100
10.5
6.3
156.8
93.7
30.3
18.1
108.9
65.1
136.7
81.7
20
12
11.1
6.6
-0.2
-0.1
30.9
18.5
2
1.2
30.4
18.2
0.24
124.5
171.9
100
14.6
8.5
157.3
91.5
28.5
16.6
105.5
61.4
133
77.4
24.3
14.1
1.8
1
—
0
26.1
15.2
2
1.2
26.1
15.2
0.2
129.8
163
100
14.6
9
148.4
91
35.9
22
110.1
67.5
139.5
85.6
9
5.5
2.8
1.7
-5.4
-3.3
6.7
4.1
2.7
1.7
10.3
6.3
0.09
119.9
132.4
100
6.8
5.1
125.6
94.9
16
12.1
90.8
68.6
106.6
80.5
19
14.4
3.8
2.9
-0.3
-0.2
22.5
17
0.6
0.5
24.1
18.2
0.19
128
122.4
100
6.9
5.6
115.5
94.4
—
0
100.6
82.2
98.7
80.6
16.8
13.7
4.4
3.6
5.2
4.2
26.4
21.6
2
1.6
24.8
20.3
0.18
138.6
128.4
100
5
3.9
123.4
96.1
—
0
101.6
79.1
101.4
79
22
17.1
1.5
1.2
—
0
23.6
18.4
2.2
1.7
23.5
18.3
0.2
117.4
130
5.6
124.4
—
171.8
113.4
10.9
—
-3.9
7.5
-5.8
16.1
0.17
96
117.9
7.2
110.7
17.4
72.5
89.4
21.2
-0.7
—
20.5
4.8
17.9
0.19
96
110.2
5.9
104.3
—
89.7
89.8
14.5
-1.4
-0.7
12.3
5.1
12.1
0.13
96
109.2
4
105.3
—
84.5
84.3
20.9
-0.2
—
20.7
2
22.6
0.24
96