China Marine Information Electronics Co Ltd
SSE:600764
Income Statement
Earnings Waterfall
China Marine Information Electronics Co Ltd
Revenue
|
3.7B
CNY
|
Cost of Revenue
|
-2.5B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-685.6m
CNY
|
Operating Income
|
497.1m
CNY
|
Other Expenses
|
-21.1m
CNY
|
Net Income
|
476.1m
CNY
|
Income Statement
China Marine Information Electronics 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 |
1 144
N/A
|
808
-29%
|
780
-4%
|
772
-1%
|
882
+14%
|
719
-18%
|
794
+10%
|
632
-20%
|
431
-32%
|
409
-5%
|
309
-24%
|
332
+7%
|
349
+5%
|
274
-22%
|
267
-2%
|
258
-3%
|
230
-11%
|
363
+58%
|
335
-8%
|
356
+6%
|
355
0%
|
3 537
+897%
|
4 128
+17%
|
5 339
+29%
|
6 024
+13%
|
4 074
-32%
|
6 228
+53%
|
6 382
+2%
|
6 697
+5%
|
4 670
-30%
|
5 227
+12%
|
4 910
-6%
|
4 852
-1%
|
4 874
+0%
|
4 463
-8%
|
4 364
-2%
|
4 455
+2%
|
4 292
-4%
|
4 274
0%
|
4 169
-2%
|
3 674
-12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 033)
|
(722)
|
(684)
|
(665)
|
(771)
|
(611)
|
(678)
|
(527)
|
(341)
|
(432)
|
(235)
|
(260)
|
(273)
|
(204)
|
(198)
|
(171)
|
(144)
|
(205)
|
(183)
|
(205)
|
(199)
|
(2 257)
|
(2 663)
|
(3 464)
|
(3 953)
|
(2 595)
|
(4 082)
|
(4 187)
|
(4 403)
|
(3 086)
|
(3 500)
|
(3 288)
|
(3 185)
|
(3 156)
|
(2 846)
|
(2 822)
|
(3 000)
|
(2 950)
|
(2 957)
|
(2 904)
|
(2 491)
|
|
Gross Profit |
111
N/A
|
86
-22%
|
95
+11%
|
107
+12%
|
111
+4%
|
108
-3%
|
115
+7%
|
105
-9%
|
90
-14%
|
(23)
N/A
|
74
N/A
|
72
-3%
|
76
+6%
|
70
-9%
|
70
N/A
|
87
+26%
|
86
-2%
|
158
+84%
|
152
-4%
|
151
-1%
|
156
+4%
|
1 280
+720%
|
1 465
+14%
|
1 874
+28%
|
2 071
+11%
|
1 479
-29%
|
2 146
+45%
|
2 196
+2%
|
2 295
+5%
|
1 584
-31%
|
1 728
+9%
|
1 622
-6%
|
1 667
+3%
|
1 718
+3%
|
1 617
-6%
|
1 542
-5%
|
1 454
-6%
|
1 341
-8%
|
1 317
-2%
|
1 264
-4%
|
1 183
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(49)
|
(91)
|
(102)
|
(102)
|
(102)
|
(92)
|
(93)
|
(105)
|
(102)
|
(107)
|
(216)
|
(201)
|
(198)
|
(63)
|
(62)
|
(103)
|
(7)
|
(90)
|
(48)
|
(103)
|
(106)
|
(678)
|
(823)
|
(996)
|
(1 107)
|
(687)
|
(1 056)
|
(1 068)
|
(1 113)
|
(743)
|
(790)
|
(741)
|
(742)
|
(783)
|
(733)
|
(751)
|
(772)
|
(719)
|
(697)
|
(716)
|
(686)
|
|
Selling, General & Administrative |
(96)
|
(55)
|
(87)
|
(83)
|
(83)
|
(57)
|
(77)
|
(77)
|
(73)
|
(79)
|
(70)
|
(70)
|
(66)
|
(46)
|
(61)
|
(59)
|
(54)
|
(63)
|
(86)
|
(86)
|
(91)
|
(425)
|
(532)
|
(657)
|
(729)
|
(448)
|
(721)
|
(698)
|
(702)
|
(429)
|
(463)
|
(447)
|
(456)
|
(461)
|
(432)
|
(438)
|
(437)
|
(393)
|
(405)
|
(429)
|
(424)
|
|
Research & Development |
0
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
(1)
|
(246)
|
(306)
|
(365)
|
(408)
|
(260)
|
(408)
|
(441)
|
(483)
|
(316)
|
(351)
|
(321)
|
(311)
|
(315)
|
(324)
|
(348)
|
(374)
|
(344)
|
(355)
|
(358)
|
(341)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
|
Other Operating Expenses |
47
|
(5)
|
(15)
|
(19)
|
(19)
|
(3)
|
(17)
|
(29)
|
(29)
|
(1)
|
(146)
|
(131)
|
(131)
|
(0)
|
(1)
|
(44)
|
47
|
(0)
|
37
|
(17)
|
(15)
|
23
|
15
|
26
|
31
|
52
|
73
|
70
|
73
|
37
|
24
|
27
|
24
|
45
|
22
|
34
|
39
|
67
|
63
|
71
|
79
|
|
Operating Income |
62
N/A
|
(6)
N/A
|
(7)
-20%
|
4
N/A
|
9
+109%
|
16
+78%
|
22
+38%
|
(1)
N/A
|
(13)
-1 500%
|
(129)
-909%
|
(142)
-10%
|
(129)
+9%
|
(121)
+6%
|
6
N/A
|
8
+22%
|
(15)
N/A
|
79
N/A
|
68
-15%
|
104
+53%
|
48
-54%
|
50
+4%
|
602
+1 107%
|
642
+7%
|
879
+37%
|
965
+10%
|
792
-18%
|
1 090
+38%
|
1 128
+3%
|
1 182
+5%
|
841
-29%
|
938
+12%
|
881
-6%
|
925
+5%
|
936
+1%
|
884
-6%
|
791
-11%
|
682
-14%
|
622
-9%
|
620
0%
|
548
-12%
|
497
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
9
|
19
|
14
|
7
|
2
|
4
|
7
|
12
|
18
|
20
|
132
|
20
|
115
|
29
|
(3)
|
93
|
(8)
|
(0)
|
(11)
|
2
|
4
|
(20)
|
(29)
|
(38)
|
(37)
|
(24)
|
(40)
|
(30)
|
(32)
|
(8)
|
(1)
|
1
|
1
|
10
|
9
|
7
|
11
|
11
|
11
|
17
|
17
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(15)
|
0
|
92
|
0
|
102
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
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
|
|
Total Other Income |
7
|
2
|
1
|
2
|
2
|
9
|
8
|
8
|
8
|
5
|
(112)
|
(112)
|
(112)
|
(116)
|
2
|
(4)
|
(4)
|
(2)
|
(1)
|
4
|
6
|
3
|
16
|
16
|
15
|
1
|
2
|
2
|
3
|
3
|
4
|
0
|
0
|
(2)
|
(5)
|
(2)
|
(1)
|
1
|
(0)
|
(1)
|
(2)
|
|
Pre-Tax Income |
77
N/A
|
13
-83%
|
9
-33%
|
13
+49%
|
13
+1%
|
22
+69%
|
37
+67%
|
20
-47%
|
13
-32%
|
(119)
N/A
|
(122)
-3%
|
(129)
-5%
|
(118)
+8%
|
22
N/A
|
8
-66%
|
75
+889%
|
68
-9%
|
109
+60%
|
92
-16%
|
54
-42%
|
59
+11%
|
598
+909%
|
629
+5%
|
857
+36%
|
942
+10%
|
770
-18%
|
1 051
+37%
|
1 100
+5%
|
1 153
+5%
|
834
-28%
|
941
+13%
|
883
-6%
|
926
+5%
|
944
+2%
|
887
-6%
|
796
-10%
|
692
-13%
|
633
-9%
|
631
0%
|
563
-11%
|
512
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(11)
|
(19)
|
(18)
|
(18)
|
(12)
|
(80)
|
(87)
|
(114)
|
(129)
|
(97)
|
(139)
|
(148)
|
(140)
|
(86)
|
(99)
|
(80)
|
(92)
|
(95)
|
(85)
|
(82)
|
(60)
|
(48)
|
(46)
|
(32)
|
(36)
|
|
Income from Continuing Operations |
63
|
13
|
8
|
12
|
11
|
18
|
33
|
16
|
11
|
(122)
|
(126)
|
(133)
|
(122)
|
19
|
5
|
71
|
58
|
90
|
74
|
36
|
47
|
518
|
541
|
743
|
813
|
672
|
912
|
951
|
1 013
|
748
|
842
|
803
|
834
|
849
|
802
|
715
|
631
|
585
|
585
|
531
|
476
|
|
Income to Minority Interest |
(8)
|
(8)
|
(6)
|
(11)
|
(12)
|
(13)
|
(17)
|
(11)
|
(11)
|
(4)
|
(3)
|
(4)
|
(4)
|
(12)
|
(13)
|
(19)
|
(13)
|
(8)
|
(3)
|
0
|
0
|
(44)
|
(2)
|
(21)
|
(28)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
55
N/A
|
5
-91%
|
2
-57%
|
0
-90%
|
(1)
N/A
|
5
N/A
|
16
+210%
|
6
-66%
|
0
-95%
|
(125)
N/A
|
(129)
-3%
|
(136)
-6%
|
(127)
+7%
|
7
N/A
|
(8)
N/A
|
52
N/A
|
45
-14%
|
82
+82%
|
70
-14%
|
40
-43%
|
48
+21%
|
474
+880%
|
495
+4%
|
678
+37%
|
741
+9%
|
646
-13%
|
860
+33%
|
919
+7%
|
987
+7%
|
748
-24%
|
842
+13%
|
803
-5%
|
834
+4%
|
849
+2%
|
802
-5%
|
715
-11%
|
631
-12%
|
585
-7%
|
585
+0%
|
531
-9%
|
476
-10%
|
|
EPS (Diluted) |
0.18
N/A
|
0.01
-94%
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.04
+100%
|
0.01
-75%
|
0
N/A
|
-0.38
N/A
|
-0.39
-3%
|
-0.41
-5%
|
-0.38
+7%
|
0.02
N/A
|
-0.02
N/A
|
0.16
N/A
|
0.13
-19%
|
0.21
+62%
|
0.17
-19%
|
0.1
-41%
|
0.12
+20%
|
0.78
+550%
|
0.8
+3%
|
3.76
+370%
|
1.21
-68%
|
1.05
-13%
|
1.2
+14%
|
1.41
+18%
|
1.38
-2%
|
1.07
-22%
|
1.18
+10%
|
1.13
-4%
|
1.17
+4%
|
1.19
+2%
|
1.13
-5%
|
1.01
-11%
|
0.89
-12%
|
0.82
-8%
|
0.82
N/A
|
0.75
-9%
|
0.67
-11%
|