Haier Smart Home Co Ltd
SSE:600690
Income Statement
Earnings Waterfall
Haier Smart Home Co Ltd
Revenue
|
261.4B
CNY
|
Cost of Revenue
|
-180.1B
CNY
|
Gross Profit
|
81.3B
CNY
|
Operating Expenses
|
-62.7B
CNY
|
Operating Income
|
18.5B
CNY
|
Other Expenses
|
-2B
CNY
|
Net Income
|
16.6B
CNY
|
Income Statement
Haier Smart Home Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
86 605
N/A
|
88 488
+2%
|
90 588
+2%
|
90 479
0%
|
96 930
+7%
|
98 799
+2%
|
97 243
-2%
|
97 392
+0%
|
89 797
-8%
|
87 773
-2%
|
91 271
+4%
|
103 216
+13%
|
119 132
+15%
|
134 642
+13%
|
150 164
+12%
|
157 259
+5%
|
163 429
+4%
|
169 293
+4%
|
174 100
+3%
|
179 163
+3%
|
184 108
+3%
|
189 021
+3%
|
193 644
+2%
|
196 114
+1%
|
200 762
+2%
|
195 382
-3%
|
196 467
+1%
|
204 942
+4%
|
209 726
+2%
|
221 359
+6%
|
225 727
+2%
|
224 946
0%
|
227 106
+1%
|
232 702
+2%
|
237 353
+2%
|
242 341
+2%
|
243 579
+1%
|
248 329
+2%
|
253 283
+2%
|
257 422
+2%
|
261 428
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(65 094)
|
(66 427)
|
(67 974)
|
(67 679)
|
(70 342)
|
(71 318)
|
(69 781)
|
(69 858)
|
(64 989)
|
(63 394)
|
(65 313)
|
(73 214)
|
(82 643)
|
(93 454)
|
(103 930)
|
(108 919)
|
(113 156)
|
(118 094)
|
(121 972)
|
(125 852)
|
(131 011)
|
(134 726)
|
(138 263)
|
(140 332)
|
(141 445)
|
(138 456)
|
(139 475)
|
(145 640)
|
(148 490)
|
(156 038)
|
(157 423)
|
(155 337)
|
(157 007)
|
(160 788)
|
(163 827)
|
(167 111)
|
(168 408)
|
(171 484)
|
(174 706)
|
(177 462)
|
(180 145)
|
|
Gross Profit |
21 511
N/A
|
22 061
+3%
|
22 614
+3%
|
22 800
+1%
|
26 588
+17%
|
27 481
+3%
|
27 462
0%
|
27 534
+0%
|
24 808
-10%
|
24 378
-2%
|
25 957
+6%
|
30 001
+16%
|
36 489
+22%
|
41 188
+13%
|
46 234
+12%
|
48 340
+5%
|
50 273
+4%
|
51 198
+2%
|
52 127
+2%
|
53 310
+2%
|
53 098
0%
|
54 295
+2%
|
55 381
+2%
|
55 782
+1%
|
59 317
+6%
|
56 927
-4%
|
56 993
+0%
|
59 303
+4%
|
61 236
+3%
|
65 321
+7%
|
68 304
+5%
|
69 609
+2%
|
70 099
+1%
|
71 913
+3%
|
73 526
+2%
|
75 231
+2%
|
75 171
0%
|
76 845
+2%
|
78 577
+2%
|
79 960
+2%
|
81 282
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16 002)
|
(16 417)
|
(16 541)
|
(16 548)
|
(19 752)
|
(20 542)
|
(20 951)
|
(21 782)
|
(20 094)
|
(19 689)
|
(20 919)
|
(24 936)
|
(30 435)
|
(34 123)
|
(38 156)
|
(39 451)
|
(40 561)
|
(40 978)
|
(41 769)
|
(42 699)
|
(42 436)
|
(43 706)
|
(44 439)
|
(44 944)
|
(49 919)
|
(49 055)
|
(50 201)
|
(51 292)
|
(50 431)
|
(52 886)
|
(54 475)
|
(55 662)
|
(56 077)
|
(57 398)
|
(58 283)
|
(59 393)
|
(59 488)
|
(60 611)
|
(61 644)
|
(62 296)
|
(62 733)
|
|
Selling, General & Administrative |
(15 787)
|
(16 212)
|
(16 375)
|
(16 535)
|
(19 825)
|
(20 242)
|
(20 594)
|
(21 405)
|
(20 089)
|
(19 407)
|
(20 623)
|
(24 672)
|
(30 358)
|
(33 593)
|
(35 582)
|
(35 778)
|
(37 043)
|
(35 486)
|
(37 517)
|
(38 252)
|
(38 296)
|
(38 462)
|
(39 188)
|
(39 470)
|
(44 748)
|
(43 262)
|
(43 913)
|
(44 709)
|
(44 521)
|
(45 375)
|
(46 439)
|
(47 130)
|
(48 385)
|
(48 187)
|
(48 723)
|
(49 275)
|
(50 762)
|
(50 472)
|
(51 267)
|
(51 883)
|
(53 723)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 325)
|
(4 510)
|
(3 625)
|
(4 570)
|
(4 802)
|
(5 105)
|
(5 362)
|
(5 649)
|
(5 768)
|
(6 267)
|
(6 302)
|
(6 410)
|
(6 801)
|
(6 860)
|
(7 330)
|
(7 660)
|
(8 059)
|
(8 364)
|
(8 771)
|
(9 215)
|
(9 607)
|
(9 507)
|
(9 756)
|
(9 929)
|
(10 090)
|
(10 221)
|
|
Other Operating Expenses |
(217)
|
(207)
|
(168)
|
(14)
|
72
|
(301)
|
(358)
|
(378)
|
(5)
|
(281)
|
(295)
|
(263)
|
(77)
|
(531)
|
(2 574)
|
(2 348)
|
992
|
(1 867)
|
316
|
355
|
964
|
117
|
397
|
295
|
1 096
|
509
|
122
|
217
|
950
|
(182)
|
(376)
|
(473)
|
672
|
(440)
|
(346)
|
(511)
|
781
|
(383)
|
(448)
|
(322)
|
1 211
|
|
Operating Income |
5 509
N/A
|
5 644
+2%
|
6 073
+8%
|
6 252
+3%
|
6 835
+9%
|
6 939
+2%
|
6 511
-6%
|
5 752
-12%
|
4 714
-18%
|
4 690
-1%
|
5 039
+7%
|
5 066
+1%
|
6 054
+20%
|
7 065
+17%
|
8 078
+14%
|
8 890
+10%
|
9 712
+9%
|
10 221
+5%
|
10 358
+1%
|
10 610
+2%
|
10 661
+0%
|
10 589
-1%
|
10 943
+3%
|
10 839
-1%
|
9 398
-13%
|
7 871
-16%
|
6 791
-14%
|
8 009
+18%
|
10 805
+35%
|
12 434
+15%
|
13 828
+11%
|
13 947
+1%
|
14 022
+1%
|
14 515
+4%
|
15 243
+5%
|
15 837
+4%
|
15 683
-1%
|
16 234
+4%
|
16 932
+4%
|
17 664
+4%
|
18 549
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
667
|
779
|
754
|
1 378
|
1 069
|
1 614
|
1 875
|
1 492
|
1 410
|
2 161
|
1 763
|
1 593
|
985
|
528
|
651
|
376
|
258
|
172
|
532
|
624
|
556
|
994
|
738
|
4 437
|
808
|
4 521
|
4 378
|
2 963
|
636
|
3 300
|
3 807
|
1 966
|
1 795
|
1 911
|
2 185
|
2 295
|
1 933
|
1 936
|
1 872
|
1 751
|
1 424
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
396
|
0
|
0
|
0
|
334
|
0
|
0
|
0
|
315
|
229
|
224
|
246
|
106
|
16
|
25
|
116
|
321
|
263
|
275
|
135
|
4 243
|
486
|
458
|
447
|
2 157
|
(22)
|
144
|
247
|
81
|
124
|
0
|
(60)
|
230
|
205
|
155
|
146
|
(93)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(97)
|
|
Total Other Income |
547
|
566
|
612
|
238
|
227
|
259
|
245
|
352
|
512
|
762
|
792
|
555
|
1 069
|
632
|
601
|
895
|
530
|
441
|
427
|
303
|
297
|
227
|
233
|
304
|
270
|
128
|
37
|
(128)
|
55
|
(62)
|
(28)
|
15
|
61
|
43
|
36
|
4
|
(30)
|
(58)
|
(53)
|
(37)
|
(71)
|
|
Pre-Tax Income |
6 723
N/A
|
6 989
+4%
|
7 439
+6%
|
7 868
+6%
|
8 576
+9%
|
8 812
+3%
|
8 631
-2%
|
7 596
-12%
|
6 981
-8%
|
7 613
+9%
|
7 594
0%
|
7 213
-5%
|
8 189
+14%
|
8 453
+3%
|
9 552
+13%
|
10 406
+9%
|
10 503
+1%
|
10 849
+3%
|
11 342
+5%
|
11 653
+3%
|
11 781
+1%
|
12 072
+2%
|
12 188
+1%
|
15 714
+29%
|
14 631
-7%
|
13 006
-11%
|
11 663
-10%
|
11 291
-3%
|
13 554
+20%
|
15 649
+15%
|
17 751
+13%
|
16 175
-9%
|
15 938
-1%
|
16 592
+4%
|
17 465
+5%
|
18 076
+4%
|
17 791
-2%
|
18 316
+3%
|
18 906
+3%
|
19 524
+3%
|
19 712
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 164)
|
(1 230)
|
(1 290)
|
(1 300)
|
(1 527)
|
(1 569)
|
(1 466)
|
(1 309)
|
(1 056)
|
(1 112)
|
(1 109)
|
(1 051)
|
(1 493)
|
(1 558)
|
(1 586)
|
(1 599)
|
(1 475)
|
(1 529)
|
(1 689)
|
(1 756)
|
(1 882)
|
(1 914)
|
(1 971)
|
(2 606)
|
(2 296)
|
(2 026)
|
(1 901)
|
(2 044)
|
(2 232)
|
(2 575)
|
(3 096)
|
(2 792)
|
(2 705)
|
(2 890)
|
(3 181)
|
(3 212)
|
(3 058)
|
(3 122)
|
(3 126)
|
(3 239)
|
(2 980)
|
|
Income from Continuing Operations |
5 560
|
5 759
|
6 148
|
6 567
|
7 049
|
7 243
|
7 165
|
6 287
|
5 925
|
6 501
|
6 485
|
6 162
|
6 696
|
6 895
|
7 967
|
8 808
|
9 028
|
9 321
|
9 653
|
9 896
|
9 900
|
10 158
|
10 217
|
13 108
|
12 334
|
10 979
|
9 761
|
9 247
|
11 323
|
13 075
|
14 656
|
13 383
|
13 232
|
13 703
|
14 284
|
14 864
|
14 733
|
15 194
|
15 780
|
16 286
|
16 732
|
|
Income to Minority Interest |
(1 386)
|
(1 440)
|
(1 531)
|
(1 639)
|
(1 711)
|
(1 694)
|
(1 670)
|
(1 575)
|
(1 621)
|
(1 679)
|
(1 601)
|
(1 622)
|
(1 654)
|
(1 713)
|
(1 855)
|
(1 990)
|
(2 121)
|
(2 198)
|
(2 343)
|
(2 431)
|
(2 416)
|
(2 480)
|
(2 463)
|
(4 173)
|
(4 128)
|
(3 849)
|
(3 832)
|
(2 352)
|
(2 446)
|
(2 215)
|
(1 702)
|
(860)
|
(153)
|
(159)
|
(113)
|
(66)
|
(21)
|
(30)
|
(54)
|
(91)
|
(135)
|
|
Net Income (Common) |
4 174
N/A
|
4 319
+3%
|
4 617
+7%
|
4 928
+7%
|
5 338
+8%
|
5 548
+4%
|
5 495
-1%
|
4 711
-14%
|
4 304
-9%
|
4 823
+12%
|
4 884
+1%
|
4 541
-7%
|
5 042
+11%
|
5 182
+3%
|
6 112
+18%
|
6 818
+12%
|
6 908
+1%
|
7 124
+3%
|
7 311
+3%
|
7 466
+2%
|
7 484
+0%
|
7 679
+3%
|
7 755
+1%
|
8 936
+15%
|
8 206
-8%
|
7 129
-13%
|
5 928
-17%
|
6 894
+16%
|
8 877
+29%
|
10 860
+22%
|
12 954
+19%
|
12 524
-3%
|
13 079
+4%
|
13 543
+4%
|
14 171
+5%
|
14 798
+4%
|
14 712
-1%
|
15 165
+3%
|
15 726
+4%
|
16 195
+3%
|
16 597
+2%
|
|
EPS (Diluted) |
0.74
N/A
|
0.7
-5%
|
0.83
+19%
|
0.82
-1%
|
0.93
+13%
|
0.9
-3%
|
0.92
+2%
|
0.79
-14%
|
0.7
-11%
|
0.79
+13%
|
0.8
+1%
|
0.74
-8%
|
0.83
+12%
|
0.85
+2%
|
1.48
+74%
|
1.67
+13%
|
1.09
-35%
|
1.15
+6%
|
1.19
+3%
|
1.22
+3%
|
1.19
-2%
|
1.16
-3%
|
1.16
N/A
|
1.2
+3%
|
1.21
+1%
|
1.08
-11%
|
0.86
-20%
|
1.03
+20%
|
1.31
+27%
|
1.15
-12%
|
1.35
+17%
|
1.33
-1%
|
1.4
+5%
|
1.45
+4%
|
1.52
+5%
|
1.55
+2%
|
1.58
+2%
|
1.61
+2%
|
1.68
+4%
|
1.74
+4%
|
1.79
+3%
|