China Display Optoelectronics Technology Holdings Ltd
HKEX:334
Income Statement
Earnings Waterfall
China Display Optoelectronics Technology Holdings Ltd
Revenue
|
2.6B
CNY
|
Cost of Revenue
|
-2.4B
CNY
|
Gross Profit
|
174.1m
CNY
|
Operating Expenses
|
-105.3m
CNY
|
Operating Income
|
68.8m
CNY
|
Other Expenses
|
-55.7m
CNY
|
Net Income
|
13.1m
CNY
|
Income Statement
China Display Optoelectronics Technology Holdings Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 418
N/A
|
9 250
+10%
|
10 921
+18%
|
12 900
+18%
|
15 398
+19%
|
16 821
+9%
|
16 703
-1%
|
15 713
-6%
|
17 783
+13%
|
16 379
-8%
|
9 082
-45%
|
3 920
-57%
|
1 011
-74%
|
523
-48%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 498
N/A
|
2 498
+0%
|
2 404
-4%
|
3 688
+53%
|
2 734
-26%
|
3 678
+35%
|
3 726
+1%
|
3 465
-7%
|
3 231
-7%
|
5 281
+63%
|
7 534
+43%
|
5 456
-28%
|
3 311
-39%
|
3 571
+8%
|
5 052
+41%
|
5 840
+16%
|
5 723
-2%
|
4 208
-26%
|
2 700
-36%
|
2 577
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 673)
|
(8 435)
|
(10 052)
|
(11 925)
|
(14 227)
|
(15 615)
|
(15 523)
|
(14 625)
|
(16 578)
|
(15 306)
|
(9 436)
|
(5 337)
|
(2 171)
|
(939)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 263)
|
0
|
0
|
(3 399)
|
(2 613)
|
(3 473)
|
(3 422)
|
(3 185)
|
(3 070)
|
(5 033)
|
(7 233)
|
(5 188)
|
(2 994)
|
(3 292)
|
(4 675)
|
(5 345)
|
(5 243)
|
(3 865)
|
(2 478)
|
(2 403)
|
|
Gross Profit |
745
N/A
|
815
+9%
|
869
+7%
|
975
+12%
|
1 171
+20%
|
1 206
+3%
|
1 179
-2%
|
1 086
-8%
|
1 205
+11%
|
1 074
-11%
|
(354)
N/A
|
(1 418)
-301%
|
(1 160)
+18%
|
(415)
+64%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
234
N/A
|
0
N/A
|
0
N/A
|
290
N/A
|
121
-58%
|
206
+70%
|
304
+48%
|
280
-8%
|
161
-42%
|
248
+54%
|
301
+21%
|
268
-11%
|
317
+18%
|
279
-12%
|
377
+35%
|
495
+31%
|
480
-3%
|
344
-28%
|
222
-36%
|
174
-21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(483)
|
(544)
|
(639)
|
(779)
|
(914)
|
(810)
|
(779)
|
(711)
|
(818)
|
(1 103)
|
(970)
|
(819)
|
(639)
|
(160)
|
2 161
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(9)
|
(97)
|
(2 361)
|
(2 384)
|
(107)
|
(77)
|
(83)
|
(88)
|
(122)
|
(104)
|
(104)
|
(104)
|
(177)
|
(241)
|
(209)
|
(251)
|
(303)
|
(270)
|
(203)
|
(178)
|
(105)
|
|
Selling, General & Administrative |
(413)
|
(486)
|
(590)
|
(783)
|
(913)
|
(840)
|
(819)
|
(718)
|
(799)
|
(1 095)
|
(1 039)
|
(817)
|
(608)
|
(158)
|
79
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(9)
|
(102)
|
(102)
|
(93)
|
(137)
|
(90)
|
(90)
|
(94)
|
(123)
|
(114)
|
(90)
|
(101)
|
(91)
|
(80)
|
(88)
|
(109)
|
(125)
|
(108)
|
(81)
|
(68)
|
(66)
|
|
Research & Development |
(39)
|
(50)
|
(39)
|
(51)
|
(54)
|
(68)
|
(62)
|
(76)
|
(116)
|
(89)
|
(62)
|
(70)
|
(52)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(20)
|
(22)
|
(35)
|
(39)
|
(35)
|
(29)
|
(105)
|
(159)
|
(133)
|
(156)
|
(189)
|
(179)
|
(132)
|
(107)
|
(118)
|
|
Other Operating Expenses |
(31)
|
(8)
|
(10)
|
55
|
54
|
98
|
101
|
83
|
97
|
81
|
133
|
68
|
21
|
17
|
2 082
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(2 259)
|
(2 291)
|
30
|
21
|
27
|
27
|
35
|
48
|
20
|
27
|
19
|
(2)
|
12
|
14
|
11
|
17
|
10
|
(3)
|
79
|
|
Operating Income |
262
N/A
|
271
+3%
|
230
-15%
|
196
-15%
|
258
+32%
|
397
+54%
|
400
+1%
|
376
-6%
|
388
+3%
|
(29)
N/A
|
(1 323)
-4 462%
|
(2 236)
-69%
|
(1 800)
+19%
|
(576)
+68%
|
2 161
N/A
|
0
N/A
|
(2)
N/A
|
(4)
-100%
|
(4)
N/A
|
(4)
N/A
|
(9)
-125%
|
137
N/A
|
137
+0%
|
20
-85%
|
182
+811%
|
44
-76%
|
122
+178%
|
214
+75%
|
158
-26%
|
57
-64%
|
144
+153%
|
197
+37%
|
91
-54%
|
76
-17%
|
69
-8%
|
126
+81%
|
192
+53%
|
210
+9%
|
141
-33%
|
44
-69%
|
69
+58%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(74)
|
(84)
|
(96)
|
(139)
|
(145)
|
(151)
|
(160)
|
(203)
|
(254)
|
(10)
|
24
|
(94)
|
(32)
|
(2 902)
|
(2 877)
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(10)
|
(11)
|
(16)
|
(24)
|
(27)
|
(11)
|
(4)
|
(30)
|
(23)
|
0
|
9
|
19
|
27
|
29
|
27
|
(0)
|
(51)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(242)
|
(242)
|
2 092
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(114)
|
12
|
16
|
5
|
1
|
0
|
(2)
|
0
|
3
|
3
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
|
Total Other Income |
0
|
1
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(80)
|
(79)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
188
N/A
|
188
N/A
|
134
-29%
|
57
-57%
|
114
+100%
|
246
+116%
|
240
-2%
|
172
-28%
|
132
-23%
|
(40)
N/A
|
(1 299)
-3 148%
|
(2 572)
-98%
|
(2 075)
+19%
|
(1 466)
+29%
|
(795)
+46%
|
0
N/A
|
(2)
N/A
|
(4)
-100%
|
(4)
N/A
|
(4)
N/A
|
(9)
-125%
|
123
N/A
|
123
+0%
|
15
-88%
|
59
+291%
|
45
-23%
|
122
+172%
|
195
+59%
|
132
-33%
|
46
-65%
|
138
+199%
|
168
+21%
|
71
-58%
|
79
+12%
|
78
-1%
|
145
+86%
|
220
+51%
|
241
+9%
|
168
-30%
|
43
-74%
|
18
-58%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(27)
|
(24)
|
(35)
|
(37)
|
(41)
|
(49)
|
(28)
|
(19)
|
(1)
|
15
|
4
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(33)
|
(19)
|
(32)
|
(10)
|
(31)
|
(43)
|
(20)
|
(13)
|
(36)
|
(42)
|
(23)
|
(26)
|
(24)
|
(36)
|
(53)
|
(11)
|
1
|
(16)
|
(5)
|
|
Income from Continuing Operations |
163
|
161
|
111
|
23
|
77
|
205
|
191
|
144
|
113
|
(41)
|
(1 284)
|
(2 568)
|
(2 078)
|
(1 466)
|
(795)
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(9)
|
90
|
90
|
(4)
|
26
|
34
|
91
|
152
|
111
|
33
|
102
|
126
|
47
|
53
|
55
|
109
|
166
|
230
|
169
|
28
|
13
|
|
Income to Minority Interest |
(7)
|
(3)
|
(4)
|
5
|
(3)
|
(18)
|
(11)
|
(15)
|
(12)
|
(11)
|
2
|
11
|
8
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
4
|
(20)
|
(19)
|
5
|
52
|
19
|
(37)
|
(6)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
156
N/A
|
158
+1%
|
107
-32%
|
28
-74%
|
74
+164%
|
188
+154%
|
181
-4%
|
129
-29%
|
101
-22%
|
(52)
N/A
|
(1 283)
-2 367%
|
(2 559)
-99%
|
(2 071)
+19%
|
(1 461)
+29%
|
(795)
+46%
|
0
N/A
|
(2)
N/A
|
(4)
-100%
|
(4)
N/A
|
(4)
N/A
|
(9)
-125%
|
90
N/A
|
90
+0%
|
(4)
N/A
|
26
N/A
|
34
+29%
|
91
+168%
|
154
+69%
|
116
-25%
|
37
-68%
|
82
+123%
|
107
+31%
|
52
-51%
|
(49)
N/A
|
25
N/A
|
211
+740%
|
193
-9%
|
230
+19%
|
169
-26%
|
28
-84%
|
13
-53%
|
|
EPS (Diluted) |
1.08
N/A
|
1.1
+2%
|
0.74
-33%
|
0.18
-76%
|
0.51
+183%
|
1.31
+157%
|
1.25
-5%
|
0.89
-29%
|
0.67
-25%
|
-0.3
N/A
|
-7.45
-2 383%
|
-14.88
-100%
|
-12.04
+19%
|
-8.49
+29%
|
-4.62
+46%
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.05
-25%
|
-0.07
-40%
|
0.69
N/A
|
1.16
+68%
|
-0.01
N/A
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.07
+40%
|
0.06
-14%
|
0.02
-67%
|
0.04
+100%
|
0.05
+25%
|
0.03
-40%
|
-0.02
N/A
|
0.01
N/A
|
0.1
+900%
|
0.08
-20%
|
0.11
+38%
|
0.08
-27%
|
0.01
-88%
|
0.01
N/A
|