Routon Electronic Co Ltd
SSE:600355
Income Statement
Earnings Waterfall
Routon Electronic Co Ltd
Revenue
|
152.1m
CNY
|
Cost of Revenue
|
-128.2m
CNY
|
Gross Profit
|
24m
CNY
|
Operating Expenses
|
-62.1m
CNY
|
Operating Income
|
-38.1m
CNY
|
Other Expenses
|
360k
CNY
|
Net Income
|
-37.8m
CNY
|
Income Statement
Routon Electronic 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 |
318
N/A
|
315
-1%
|
368
+17%
|
380
+3%
|
375
-1%
|
383
+2%
|
369
-4%
|
385
+4%
|
432
+12%
|
408
-6%
|
421
+3%
|
409
-3%
|
367
-10%
|
336
-9%
|
313
-7%
|
305
-2%
|
316
+4%
|
342
+8%
|
355
+4%
|
391
+10%
|
389
0%
|
398
+2%
|
402
+1%
|
339
-16%
|
332
-2%
|
303
-9%
|
239
-21%
|
224
-6%
|
201
-11%
|
197
-2%
|
230
+17%
|
260
+13%
|
281
+8%
|
264
-6%
|
244
-8%
|
214
-12%
|
181
-15%
|
179
-1%
|
160
-11%
|
148
-8%
|
152
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(224)
|
(251)
|
(268)
|
(268)
|
(273)
|
(285)
|
(271)
|
(285)
|
(315)
|
(318)
|
(310)
|
(306)
|
(277)
|
(249)
|
(231)
|
(229)
|
(237)
|
(283)
|
(274)
|
(295)
|
(295)
|
(300)
|
(304)
|
(255)
|
(248)
|
(233)
|
(176)
|
(171)
|
(157)
|
(171)
|
(191)
|
(207)
|
(218)
|
(203)
|
(182)
|
(166)
|
(144)
|
(148)
|
(130)
|
(122)
|
(128)
|
|
Gross Profit |
94
N/A
|
64
-32%
|
100
+56%
|
112
+12%
|
102
-9%
|
98
-4%
|
98
0%
|
99
+1%
|
117
+18%
|
90
-23%
|
111
+23%
|
103
-7%
|
90
-12%
|
87
-4%
|
81
-6%
|
76
-6%
|
79
+4%
|
59
-25%
|
81
+36%
|
96
+19%
|
94
-1%
|
98
+4%
|
98
0%
|
84
-14%
|
84
N/A
|
69
-18%
|
63
-10%
|
53
-15%
|
44
-17%
|
26
-41%
|
40
+53%
|
53
+34%
|
63
+19%
|
61
-4%
|
61
+1%
|
48
-21%
|
37
-23%
|
31
-17%
|
29
-6%
|
26
-12%
|
24
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(119)
|
(150)
|
(164)
|
(158)
|
(153)
|
(98)
|
(95)
|
(155)
|
(166)
|
(196)
|
(213)
|
(154)
|
(144)
|
(91)
|
(93)
|
(89)
|
(93)
|
(121)
|
(139)
|
(134)
|
(127)
|
(88)
|
(84)
|
(94)
|
(97)
|
(128)
|
(132)
|
(123)
|
(118)
|
(62)
|
(67)
|
(67)
|
(68)
|
(70)
|
(76)
|
(74)
|
(73)
|
(65)
|
(67)
|
(64)
|
(62)
|
|
Selling, General & Administrative |
(110)
|
(114)
|
(140)
|
(138)
|
(133)
|
(82)
|
(87)
|
(150)
|
(160)
|
(157)
|
(182)
|
(121)
|
(111)
|
(74)
|
(89)
|
(83)
|
(86)
|
(70)
|
(44)
|
(34)
|
(23)
|
(51)
|
(48)
|
(52)
|
(54)
|
(60)
|
(60)
|
(57)
|
(55)
|
(30)
|
(32)
|
(32)
|
(31)
|
(33)
|
(38)
|
(35)
|
(35)
|
(34)
|
(36)
|
(36)
|
(34)
|
|
Research & Development |
0
|
(29)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(51)
|
(62)
|
(67)
|
(75)
|
(36)
|
(39)
|
(48)
|
(49)
|
(66)
|
(67)
|
(61)
|
(60)
|
(30)
|
(32)
|
(32)
|
(33)
|
(33)
|
(36)
|
(36)
|
(34)
|
(29)
|
(28)
|
(27)
|
(27)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(9)
|
(0)
|
(24)
|
(21)
|
(20)
|
(0)
|
(8)
|
(6)
|
(6)
|
(0)
|
(31)
|
(33)
|
(34)
|
(0)
|
(4)
|
(5)
|
(7)
|
9
|
(33)
|
(33)
|
(30)
|
8
|
3
|
6
|
6
|
7
|
(5)
|
(4)
|
(3)
|
7
|
(3)
|
(3)
|
(4)
|
3
|
(2)
|
(3)
|
(4)
|
5
|
(4)
|
(0)
|
(1)
|
|
Operating Income |
(25)
N/A
|
(86)
-241%
|
(63)
+26%
|
(46)
+27%
|
(51)
-11%
|
0
N/A
|
3
+2 800%
|
(56)
N/A
|
(49)
+12%
|
(106)
-114%
|
(102)
+3%
|
(51)
+50%
|
(54)
-6%
|
(4)
+92%
|
(12)
-167%
|
(12)
-7%
|
(14)
-12%
|
(62)
-348%
|
(58)
+6%
|
(38)
+35%
|
(33)
+14%
|
11
N/A
|
14
+36%
|
(10)
N/A
|
(13)
-32%
|
(59)
-348%
|
(70)
-18%
|
(69)
+0%
|
(74)
-8%
|
(36)
+52%
|
(28)
+22%
|
(14)
+48%
|
(4)
+69%
|
(9)
-105%
|
(15)
-60%
|
(26)
-77%
|
(36)
-37%
|
(33)
+6%
|
(38)
-13%
|
(38)
+1%
|
(38)
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
6
|
4
|
1
|
(3)
|
(2)
|
(2)
|
0
|
4
|
1
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
0
|
0
|
2
|
3
|
(0)
|
(2)
|
1
|
2
|
(1)
|
(1)
|
(4)
|
(3)
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
0
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
15
|
21
|
20
|
17
|
11
|
7
|
12
|
12
|
12
|
13
|
9
|
16
|
20
|
8
|
17
|
10
|
8
|
(0)
|
(2)
|
(3)
|
(5)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(7)
N/A
|
(59)
-762%
|
(40)
+32%
|
(29)
+28%
|
(43)
-49%
|
6
N/A
|
12
+105%
|
(44)
N/A
|
(34)
+23%
|
(92)
-167%
|
(92)
-1%
|
(35)
+62%
|
(35)
+1%
|
10
N/A
|
2
-76%
|
(2)
N/A
|
(5)
-148%
|
(60)
-1 062%
|
(58)
+5%
|
(42)
+27%
|
(40)
+6%
|
12
N/A
|
16
+33%
|
(11)
N/A
|
(14)
-34%
|
(63)
-346%
|
(72)
-14%
|
(68)
+6%
|
(73)
-7%
|
(35)
+52%
|
(27)
+23%
|
(14)
+47%
|
(6)
+61%
|
(9)
-64%
|
(16)
-77%
|
(27)
-62%
|
(36)
-35%
|
(34)
+6%
|
(38)
-13%
|
(39)
-2%
|
(39)
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
2
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
2
|
2
|
1
|
2
|
2
|
1
|
3
|
3
|
1
|
(1)
|
(4)
|
(5)
|
(1)
|
(3)
|
1
|
1
|
(4)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
|
Income from Continuing Operations |
(7)
|
(57)
|
(39)
|
(28)
|
(42)
|
6
|
12
|
(45)
|
(36)
|
(90)
|
(90)
|
(34)
|
(33)
|
11
|
3
|
1
|
(3)
|
(59)
|
(58)
|
(45)
|
(44)
|
11
|
14
|
(10)
|
(13)
|
(68)
|
(74)
|
(70)
|
(74)
|
(36)
|
(28)
|
(16)
|
(6)
|
(9)
|
(16)
|
(26)
|
(35)
|
(32)
|
(37)
|
(38)
|
(38)
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(7)
N/A
|
(57)
-777%
|
(39)
+32%
|
(28)
+28%
|
(42)
-53%
|
6
N/A
|
12
+100%
|
(45)
N/A
|
(36)
+20%
|
(90)
-153%
|
(90)
+0%
|
(34)
+62%
|
(33)
+5%
|
11
N/A
|
3
-70%
|
1
-85%
|
(3)
N/A
|
(59)
-2 100%
|
(58)
+2%
|
(45)
+22%
|
(44)
+2%
|
11
N/A
|
14
+24%
|
(10)
N/A
|
(13)
-39%
|
(68)
-408%
|
(74)
-9%
|
(70)
+5%
|
(74)
-6%
|
(36)
+52%
|
(28)
+22%
|
(16)
+44%
|
(6)
+59%
|
(9)
-48%
|
(16)
-75%
|
(26)
-57%
|
(35)
-38%
|
(32)
+8%
|
(37)
-14%
|
(38)
-3%
|
(38)
+0%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.12
-500%
|
-0.08
+33%
|
-0.06
+25%
|
-0.09
-50%
|
0.01
N/A
|
0.02
+100%
|
-0.09
N/A
|
-0.07
+22%
|
-0.18
-157%
|
-0.18
N/A
|
-0.07
+61%
|
-0.07
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
-0.12
N/A
|
-0.12
N/A
|
-0.09
+25%
|
-0.09
N/A
|
0.02
N/A
|
0.03
+50%
|
-0.02
N/A
|
-0.03
-50%
|
-0.14
-367%
|
-0.16
-14%
|
-0.15
+6%
|
-0.16
-7%
|
-0.07
+56%
|
-0.06
+14%
|
-0.04
+33%
|
-0.01
+75%
|
-0.02
-100%
|
-0.03
-50%
|
-0.05
-67%
|
-0.07
-40%
|
-0.07
N/A
|
-0.07
N/A
|
-0.08
-14%
|
-0.08
N/A
|