Ningbo Joyson Electronic Corp
SSE:600699
Income Statement
Earnings Waterfall
Ningbo Joyson Electronic Corp
Revenue
|
55.7B
CNY
|
Cost of Revenue
|
-47.4B
CNY
|
Gross Profit
|
8.3B
CNY
|
Operating Expenses
|
-5.8B
CNY
|
Operating Income
|
2.5B
CNY
|
Other Expenses
|
-1.4B
CNY
|
Net Income
|
1.1B
CNY
|
Income Statement
Ningbo Joyson Electronic Corp
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 |
6 104
N/A
|
6 392
+5%
|
6 674
+4%
|
6 866
+3%
|
7 077
+3%
|
7 307
+3%
|
7 592
+4%
|
7 962
+5%
|
8 083
+2%
|
8 384
+4%
|
10 135
+21%
|
13 797
+36%
|
18 552
+34%
|
22 923
+24%
|
25 692
+12%
|
26 232
+2%
|
26 606
+1%
|
27 064
+2%
|
36 149
+34%
|
46 615
+29%
|
56 181
+21%
|
64 627
+15%
|
64 374
0%
|
62 566
-3%
|
61 699
-1%
|
58 484
-5%
|
51 401
-12%
|
49 773
-3%
|
47 890
-4%
|
47 960
+0%
|
51 010
+6%
|
48 116
-6%
|
45 670
-5%
|
45 113
-1%
|
44 940
0%
|
47 306
+5%
|
49 793
+5%
|
51 285
+3%
|
53 888
+5%
|
55 360
+3%
|
55 728
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 946)
|
(5 184)
|
(5 418)
|
(5 583)
|
(5 702)
|
(5 867)
|
(5 989)
|
(6 189)
|
(6 353)
|
(6 545)
|
(8 026)
|
(11 005)
|
(15 072)
|
(18 714)
|
(21 092)
|
(21 875)
|
(22 368)
|
(22 773)
|
(30 804)
|
(39 501)
|
(46 755)
|
(53 749)
|
(53 024)
|
(51 494)
|
(52 046)
|
(49 295)
|
(44 120)
|
(42 738)
|
(41 666)
|
(41 947)
|
(44 517)
|
(42 485)
|
(40 445)
|
(40 554)
|
(40 410)
|
(42 352)
|
(43 894)
|
(45 026)
|
(46 959)
|
(48 096)
|
(47 426)
|
|
Gross Profit |
1 158
N/A
|
1 209
+4%
|
1 258
+4%
|
1 284
+2%
|
1 375
+7%
|
1 442
+5%
|
1 604
+11%
|
1 774
+11%
|
1 730
-2%
|
1 840
+6%
|
2 110
+15%
|
2 793
+32%
|
3 480
+25%
|
4 209
+21%
|
4 600
+9%
|
4 356
-5%
|
4 238
-3%
|
4 290
+1%
|
5 344
+25%
|
7 114
+33%
|
9 426
+32%
|
10 878
+15%
|
11 350
+4%
|
11 071
-2%
|
9 653
-13%
|
9 189
-5%
|
7 280
-21%
|
7 035
-3%
|
6 224
-12%
|
6 013
-3%
|
6 494
+8%
|
5 632
-13%
|
5 225
-7%
|
4 559
-13%
|
4 530
-1%
|
4 955
+9%
|
5 899
+19%
|
6 259
+6%
|
6 929
+11%
|
7 264
+5%
|
8 302
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(703)
|
(738)
|
(771)
|
(813)
|
(893)
|
(960)
|
(1 065)
|
(1 177)
|
(1 176)
|
(1 212)
|
(1 369)
|
(1 865)
|
(2 242)
|
(2 698)
|
(2 999)
|
(2 898)
|
(3 374)
|
(3 557)
|
(4 640)
|
(6 084)
|
(7 537)
|
(8 364)
|
(8 488)
|
(8 238)
|
(7 785)
|
(7 831)
|
(7 368)
|
(6 999)
|
(6 416)
|
(6 201)
|
(5 902)
|
(5 873)
|
(6 113)
|
(8 216)
|
(8 146)
|
(7 929)
|
(5 149)
|
(5 155)
|
(5 353)
|
(5 542)
|
(5 791)
|
|
Selling, General & Administrative |
(692)
|
(729)
|
(759)
|
(804)
|
(541)
|
(946)
|
(1 053)
|
(1 152)
|
(747)
|
(1 191)
|
(1 346)
|
(1 856)
|
(1 412)
|
(2 674)
|
(3 014)
|
(2 525)
|
(2 256)
|
(3 009)
|
(4 014)
|
(4 959)
|
(4 493)
|
(5 674)
|
(5 144)
|
(5 105)
|
(5 107)
|
(5 149)
|
(4 875)
|
(4 593)
|
(4 015)
|
(3 861)
|
(3 528)
|
(3 476)
|
(3 682)
|
(3 927)
|
(3 953)
|
(3 767)
|
(2 953)
|
(3 052)
|
(3 195)
|
(3 348)
|
(3 225)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(378)
|
0
|
0
|
0
|
(702)
|
0
|
0
|
(344)
|
(1 033)
|
0
|
0
|
(952)
|
(2 691)
|
(2 613)
|
(3 383)
|
(3 224)
|
(2 346)
|
(2 652)
|
(2 409)
|
(2 309)
|
(1 979)
|
(2 285)
|
(2 292)
|
(2 301)
|
(1 868)
|
(2 348)
|
(2 323)
|
(2 301)
|
(1 515)
|
(2 161)
|
(2 199)
|
(2 230)
|
(2 417)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(467)
|
0
|
0
|
0
|
(469)
|
0
|
0
|
0
|
(497)
|
0
|
0
|
0
|
(664)
|
0
|
0
|
0
|
(779)
|
0
|
0
|
0
|
(275)
|
|
Other Operating Expenses |
(11)
|
(10)
|
(14)
|
(10)
|
(4)
|
(14)
|
(10)
|
(24)
|
(3)
|
(19)
|
(21)
|
(7)
|
(12)
|
(22)
|
15
|
(29)
|
29
|
(548)
|
(626)
|
(175)
|
115
|
(79)
|
39
|
92
|
136
|
(29)
|
(84)
|
(96)
|
76
|
(53)
|
(80)
|
(95)
|
101
|
(1 941)
|
(1 870)
|
(1 861)
|
99
|
59
|
41
|
36
|
126
|
|
Operating Income |
455
N/A
|
471
+4%
|
486
+3%
|
471
-3%
|
482
+2%
|
481
0%
|
539
+12%
|
597
+11%
|
554
-7%
|
629
+14%
|
742
+18%
|
928
+25%
|
1 239
+34%
|
1 510
+22%
|
1 601
+6%
|
1 459
-9%
|
864
-41%
|
735
-15%
|
705
-4%
|
1 030
+46%
|
1 889
+83%
|
2 514
+33%
|
2 862
+14%
|
2 834
-1%
|
1 868
-34%
|
1 360
-27%
|
(85)
N/A
|
38
N/A
|
(192)
N/A
|
(187)
+3%
|
592
N/A
|
(241)
N/A
|
(889)
-268%
|
(3 657)
-312%
|
(3 616)
+1%
|
(2 974)
+18%
|
750
N/A
|
1 104
+47%
|
1 576
+43%
|
1 722
+9%
|
2 511
+46%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(75)
|
(72)
|
(64)
|
(56)
|
(58)
|
(32)
|
(63)
|
(103)
|
(92)
|
(89)
|
(137)
|
(158)
|
(479)
|
(540)
|
(211)
|
42
|
(347)
|
110
|
(356)
|
(673)
|
(1 028)
|
(1 124)
|
(995)
|
(996)
|
(788)
|
(329)
|
(469)
|
(591)
|
(1 098)
|
966
|
1 074
|
1 102
|
(763)
|
(800)
|
(648)
|
(472)
|
(229)
|
(319)
|
(409)
|
(481)
|
(526)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
2
|
531
|
(9)
|
(5)
|
(11)
|
(5)
|
63
|
44
|
49
|
459
|
(145)
|
(130)
|
(130)
|
1 777
|
(51)
|
(50)
|
(52)
|
(2 226)
|
(14)
|
(11)
|
(10)
|
(230)
|
7
|
5
|
12
|
(215)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(16)
|
|
Total Other Income |
7
|
11
|
18
|
20
|
37
|
36
|
40
|
53
|
46
|
59
|
50
|
43
|
51
|
55
|
20
|
19
|
(45)
|
(86)
|
883
|
901
|
1 987
|
1 893
|
969
|
932
|
(9)
|
(3)
|
(26)
|
(16)
|
17
|
4
|
8
|
10
|
(1)
|
(13)
|
(8)
|
(9)
|
198
|
190
|
189
|
191
|
8
|
|
Pre-Tax Income |
385
N/A
|
408
+6%
|
438
+7%
|
433
-1%
|
459
+6%
|
483
+5%
|
514
+6%
|
545
+6%
|
559
+3%
|
597
+7%
|
653
+9%
|
812
+24%
|
809
0%
|
1 025
+27%
|
1 408
+37%
|
1 522
+8%
|
996
-35%
|
750
-25%
|
1 227
+64%
|
1 247
+2%
|
2 761
+121%
|
3 347
+21%
|
2 881
-14%
|
2 819
-2%
|
1 511
-46%
|
881
-42%
|
(712)
N/A
|
(700)
+2%
|
494
N/A
|
731
+48%
|
1 623
+122%
|
817
-50%
|
(3 889)
N/A
|
(4 484)
-15%
|
(4 283)
+4%
|
(3 466)
+19%
|
480
N/A
|
982
+105%
|
1 360
+39%
|
1 444
+6%
|
1 762
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(86)
|
(96)
|
(107)
|
(104)
|
(109)
|
(110)
|
(124)
|
(138)
|
(142)
|
(154)
|
(164)
|
(177)
|
(134)
|
(169)
|
(211)
|
(221)
|
(254)
|
(194)
|
(337)
|
(414)
|
(634)
|
(834)
|
(780)
|
(717)
|
(59)
|
134
|
397
|
436
|
(290)
|
(309)
|
(425)
|
(391)
|
(646)
|
(647)
|
(661)
|
(783)
|
(247)
|
(253)
|
(367)
|
(333)
|
(522)
|
|
Income from Continuing Operations |
300
|
313
|
332
|
330
|
350
|
375
|
392
|
409
|
417
|
445
|
491
|
636
|
675
|
856
|
1 197
|
1 302
|
743
|
559
|
892
|
834
|
2 127
|
2 511
|
2 101
|
2 102
|
1 452
|
1 017
|
(314)
|
(263)
|
204
|
422
|
1 198
|
426
|
(4 535)
|
(5 131)
|
(4 945)
|
(4 249)
|
233
|
729
|
993
|
1 111
|
1 240
|
|
Income to Minority Interest |
(10)
|
(6)
|
(3)
|
(3)
|
(3)
|
(6)
|
(12)
|
(17)
|
(17)
|
(16)
|
(34)
|
(102)
|
(222)
|
(315)
|
(372)
|
(364)
|
(347)
|
(338)
|
(289)
|
(267)
|
(809)
|
(947)
|
(1 091)
|
(1 139)
|
(512)
|
(295)
|
201
|
218
|
412
|
356
|
226
|
491
|
782
|
998
|
817
|
609
|
161
|
23
|
(18)
|
(69)
|
(157)
|
|
Net Income (Common) |
289
N/A
|
306
+6%
|
328
+7%
|
327
0%
|
347
+6%
|
368
+6%
|
379
+3%
|
391
+3%
|
400
+2%
|
429
+7%
|
457
+7%
|
533
+17%
|
454
-15%
|
540
+19%
|
824
+53%
|
937
+14%
|
396
-58%
|
219
-45%
|
601
+174%
|
567
-6%
|
1 318
+132%
|
1 565
+19%
|
1 011
-35%
|
962
-5%
|
940
-2%
|
721
-23%
|
(114)
N/A
|
(45)
+61%
|
616
N/A
|
777
+26%
|
1 423
+83%
|
916
-36%
|
(3 753)
N/A
|
(4 133)
-10%
|
(4 127)
+0%
|
(3 640)
+12%
|
394
N/A
|
752
+91%
|
975
+30%
|
1 042
+7%
|
1 083
+4%
|
|
EPS (Diluted) |
0.33
N/A
|
0.34
+3%
|
0.37
+9%
|
0.37
N/A
|
0.39
+5%
|
0.42
+8%
|
0.43
+2%
|
0.44
+2%
|
0.44
N/A
|
0.44
N/A
|
0.49
+11%
|
0.56
+14%
|
0.47
-16%
|
0.4
-15%
|
0.62
+55%
|
0.72
+16%
|
0.3
-58%
|
0.16
-47%
|
0.45
+181%
|
0.44
-2%
|
1.02
+132%
|
1.17
+15%
|
0.76
-35%
|
0.74
-3%
|
0.76
+3%
|
0.6
-21%
|
-0.09
N/A
|
-0.03
+67%
|
0.49
N/A
|
0.57
+16%
|
1.09
+91%
|
0.66
-39%
|
-2.74
N/A
|
-3.02
-10%
|
-3.19
-6%
|
-2.73
+14%
|
0.3
N/A
|
0.57
+90%
|
0.73
+28%
|
0.68
-7%
|
0.78
+15%
|