North Electro-Optic Co Ltd
SSE:600184
Income Statement
Earnings Waterfall
North Electro-Optic Co Ltd
Revenue
|
2.5B
CNY
|
Cost of Revenue
|
-2.1B
CNY
|
Gross Profit
|
336.1m
CNY
|
Operating Expenses
|
-298.7m
CNY
|
Operating Income
|
37.4m
CNY
|
Other Expenses
|
26.5m
CNY
|
Net Income
|
63.9m
CNY
|
Income Statement
North Electro-Optic Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 610
N/A
|
1 743
+8%
|
1 745
+0%
|
2 023
+16%
|
1 929
-5%
|
1 836
-5%
|
1 857
+1%
|
2 050
+10%
|
2 403
+17%
|
2 747
+14%
|
2 746
0%
|
2 318
-16%
|
2 017
-13%
|
2 211
+10%
|
2 270
+3%
|
2 205
-3%
|
2 292
+4%
|
1 886
-18%
|
2 206
+17%
|
2 271
+3%
|
2 222
-2%
|
2 422
+9%
|
2 095
-14%
|
2 173
+4%
|
2 190
+1%
|
2 332
+6%
|
2 229
-4%
|
2 259
+1%
|
2 515
+11%
|
2 492
-1%
|
2 810
+13%
|
3 095
+10%
|
2 990
-3%
|
3 312
+11%
|
3 383
+2%
|
3 292
-3%
|
3 242
-2%
|
2 513
-22%
|
2 328
-7%
|
2 411
+4%
|
2 481
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 297)
|
(1 482)
|
(1 495)
|
(1 754)
|
(1 667)
|
(1 546)
|
(1 567)
|
(1 761)
|
(2 113)
|
(2 469)
|
(2 476)
|
(2 059)
|
(1 757)
|
(1 946)
|
(1 999)
|
(1 951)
|
(2 019)
|
(1 603)
|
(1 918)
|
(1 974)
|
(1 929)
|
(2 151)
|
(1 823)
|
(1 888)
|
(1 906)
|
(2 040)
|
(1 957)
|
(1 982)
|
(2 225)
|
(2 170)
|
(2 439)
|
(2 690)
|
(2 595)
|
(2 957)
|
(3 014)
|
(2 940)
|
(2 885)
|
(2 152)
|
(1 998)
|
(2 074)
|
(2 145)
|
|
Gross Profit |
313
N/A
|
261
-17%
|
249
-4%
|
270
+8%
|
263
-3%
|
290
+10%
|
289
0%
|
289
+0%
|
290
+0%
|
278
-4%
|
270
-3%
|
259
-4%
|
259
+0%
|
266
+2%
|
270
+2%
|
254
-6%
|
273
+7%
|
283
+4%
|
287
+2%
|
296
+3%
|
293
-1%
|
271
-8%
|
272
+1%
|
285
+5%
|
284
0%
|
291
+3%
|
272
-7%
|
276
+2%
|
290
+5%
|
322
+11%
|
371
+15%
|
405
+9%
|
395
-2%
|
354
-10%
|
369
+4%
|
352
-5%
|
358
+2%
|
361
+1%
|
330
-9%
|
337
+2%
|
336
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(241)
|
(315)
|
(308)
|
(314)
|
(301)
|
(204)
|
(205)
|
(203)
|
(204)
|
(210)
|
(212)
|
(203)
|
(209)
|
(237)
|
(236)
|
(234)
|
(244)
|
(250)
|
(253)
|
(249)
|
(242)
|
(237)
|
(240)
|
(246)
|
(246)
|
(243)
|
(236)
|
(235)
|
(230)
|
(279)
|
(301)
|
(359)
|
(370)
|
(321)
|
(332)
|
(309)
|
(316)
|
(319)
|
(295)
|
(298)
|
(299)
|
|
Selling, General & Administrative |
(218)
|
(223)
|
(177)
|
(183)
|
(170)
|
(100)
|
(202)
|
(199)
|
(200)
|
(109)
|
(207)
|
(199)
|
(204)
|
(137)
|
(207)
|
(204)
|
(187)
|
(146)
|
(139)
|
(137)
|
(141)
|
(108)
|
(130)
|
(115)
|
(115)
|
(120)
|
(126)
|
(119)
|
(119)
|
(124)
|
(130)
|
(153)
|
(163)
|
(162)
|
(175)
|
(173)
|
(175)
|
(174)
|
(170)
|
(170)
|
(176)
|
|
Research & Development |
0
|
(81)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
(27)
|
(96)
|
0
|
0
|
(59)
|
(119)
|
(105)
|
(125)
|
(125)
|
(114)
|
(111)
|
(117)
|
(112)
|
(143)
|
(166)
|
(201)
|
(202)
|
(145)
|
(156)
|
(136)
|
(143)
|
(132)
|
(123)
|
(126)
|
(119)
|
|
Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(23)
|
(0)
|
(131)
|
(131)
|
(131)
|
(0)
|
(3)
|
(5)
|
(4)
|
(0)
|
(6)
|
(4)
|
(4)
|
(0)
|
(30)
|
(30)
|
(30)
|
(0)
|
(114)
|
(112)
|
(42)
|
0
|
(5)
|
(5)
|
(5)
|
1
|
1
|
1
|
1
|
0
|
(5)
|
(5)
|
(5)
|
0
|
(0)
|
(0)
|
1
|
0
|
(2)
|
(2)
|
(3)
|
|
Operating Income |
72
N/A
|
(55)
N/A
|
(59)
-8%
|
(45)
+24%
|
(39)
+14%
|
86
N/A
|
84
-2%
|
86
+2%
|
86
0%
|
68
-20%
|
58
-15%
|
56
-3%
|
51
-10%
|
29
-44%
|
34
+20%
|
20
-41%
|
29
+46%
|
33
+11%
|
34
+5%
|
48
+38%
|
51
+8%
|
34
-34%
|
33
-3%
|
39
+19%
|
38
-3%
|
49
+28%
|
36
-27%
|
42
+17%
|
60
+44%
|
43
-29%
|
71
+66%
|
46
-35%
|
25
-46%
|
33
+32%
|
37
+12%
|
44
+17%
|
41
-5%
|
43
+3%
|
34
-19%
|
39
+13%
|
37
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
20
|
(20)
|
19
|
(17)
|
(19)
|
(22)
|
(19)
|
(20)
|
(19)
|
(15)
|
(10)
|
(14)
|
(8)
|
(1)
|
(6)
|
8
|
12
|
11
|
11
|
15
|
18
|
18
|
19
|
13
|
7
|
9
|
7
|
13
|
15
|
19
|
25
|
27
|
33
|
32
|
33
|
31
|
32
|
31
|
25
|
33
|
30
|
|
Non-Reccuring Items |
0
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
8
|
9
|
9
|
12
|
2
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
(148)
|
(149)
|
(148)
|
(149)
|
2
|
4
|
3
|
3
|
2
|
1
|
2
|
2
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
2
|
0
|
0
|
4
|
4
|
4
|
(5)
|
(19)
|
(18)
|
(10)
|
(10)
|
(0)
|
(1)
|
2
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
|
Pre-Tax Income |
95
N/A
|
(180)
N/A
|
(190)
-6%
|
(210)
-11%
|
(206)
+2%
|
67
N/A
|
69
+3%
|
69
N/A
|
70
+1%
|
51
-26%
|
50
-3%
|
44
-12%
|
46
+4%
|
31
-31%
|
32
+2%
|
31
-2%
|
43
+40%
|
46
+6%
|
48
+5%
|
65
+34%
|
71
+10%
|
60
-16%
|
61
+1%
|
65
+6%
|
60
-7%
|
64
+6%
|
41
-36%
|
39
-6%
|
57
+49%
|
51
-11%
|
86
+67%
|
73
-14%
|
58
-22%
|
67
+17%
|
73
+9%
|
77
+6%
|
76
-2%
|
77
+2%
|
62
-19%
|
75
+20%
|
71
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
12
|
13
|
13
|
14
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
0
|
(7)
|
(7)
|
|
Income from Continuing Operations |
79
|
(167)
|
(177)
|
(197)
|
(192)
|
62
|
64
|
64
|
64
|
48
|
46
|
40
|
42
|
31
|
31
|
31
|
43
|
44
|
46
|
61
|
68
|
58
|
59
|
64
|
59
|
62
|
39
|
39
|
57
|
52
|
86
|
72
|
56
|
62
|
67
|
70
|
68
|
71
|
57
|
68
|
64
|
|
Income to Minority Interest |
6
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
84
N/A
|
(166)
N/A
|
(177)
-6%
|
(197)
-11%
|
(192)
+3%
|
62
N/A
|
64
+3%
|
63
-1%
|
63
+1%
|
47
-26%
|
46
-3%
|
40
-13%
|
41
+3%
|
30
-27%
|
30
+1%
|
30
-1%
|
43
+43%
|
44
+4%
|
47
+5%
|
62
+32%
|
69
+11%
|
58
-15%
|
59
+1%
|
64
+8%
|
59
-7%
|
62
+4%
|
39
-37%
|
39
-1%
|
57
+49%
|
52
-10%
|
86
+66%
|
72
-16%
|
56
-22%
|
62
+11%
|
67
+7%
|
70
+4%
|
68
-3%
|
71
+5%
|
57
-19%
|
68
+19%
|
64
-6%
|
|
EPS (Diluted) |
0.2
N/A
|
-0.4
N/A
|
-0.43
-7%
|
-0.48
-12%
|
-0.46
+4%
|
0.15
N/A
|
0.16
+7%
|
0.16
N/A
|
0.16
N/A
|
0.11
-31%
|
0.1
-9%
|
0.08
-20%
|
0.08
N/A
|
0.06
-25%
|
0.05
-17%
|
0.05
N/A
|
0.08
+60%
|
0.09
+13%
|
0.1
+11%
|
0.13
+30%
|
0.14
+8%
|
0.11
-21%
|
0.12
+9%
|
0.13
+8%
|
0.12
-8%
|
0.12
N/A
|
0.07
-42%
|
0.07
N/A
|
0.11
+57%
|
0.1
-9%
|
0.17
+70%
|
0.14
-18%
|
0.11
-21%
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.13
-7%
|
0.14
+8%
|
0.11
-21%
|
0.13
+18%
|
0.13
N/A
|