Sun Create Electronics Co Ltd
SSE:600990
Income Statement
Earnings Waterfall
Sun Create Electronics Co Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
444.7m
CNY
|
Operating Expenses
|
-386.6m
CNY
|
Operating Income
|
58.2m
CNY
|
Other Expenses
|
-29.2m
CNY
|
Net Income
|
29m
CNY
|
Income Statement
Sun Create 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 |
1 108
N/A
|
1 117
+1%
|
1 173
+5%
|
1 228
+5%
|
1 365
+11%
|
1 685
+23%
|
1 733
+3%
|
1 827
+5%
|
1 870
+2%
|
2 498
+34%
|
2 543
+2%
|
2 877
+13%
|
3 584
+25%
|
3 983
+11%
|
4 106
+3%
|
3 999
-3%
|
4 153
+4%
|
5 057
+22%
|
5 009
-1%
|
5 299
+6%
|
4 853
-8%
|
5 246
+8%
|
5 253
+0%
|
5 071
-3%
|
4 707
-7%
|
3 671
-22%
|
3 521
-4%
|
3 376
-4%
|
3 214
-5%
|
3 942
+23%
|
3 986
+1%
|
3 933
-1%
|
4 204
+7%
|
3 143
-25%
|
3 185
+1%
|
3 319
+4%
|
3 296
-1%
|
2 721
-17%
|
2 696
-1%
|
2 590
-4%
|
2 325
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(907)
|
(906)
|
(960)
|
(1 001)
|
(1 114)
|
(1 407)
|
(1 441)
|
(1 518)
|
(1 564)
|
(2 157)
|
(2 174)
|
(2 495)
|
(3 111)
|
(3 378)
|
(3 493)
|
(3 383)
|
(3 487)
|
(4 377)
|
(4 354)
|
(4 611)
|
(4 296)
|
(4 503)
|
(4 471)
|
(4 304)
|
(3 931)
|
(3 047)
|
(2 871)
|
(2 704)
|
(2 575)
|
(3 287)
|
(3 348)
|
(3 335)
|
(3 528)
|
(2 523)
|
(2 592)
|
(2 670)
|
(2 693)
|
(2 208)
|
(2 184)
|
(2 117)
|
(1 881)
|
|
Gross Profit |
201
N/A
|
211
+5%
|
213
+1%
|
227
+6%
|
251
+11%
|
278
+11%
|
292
+5%
|
309
+6%
|
306
-1%
|
342
+12%
|
369
+8%
|
382
+4%
|
473
+24%
|
604
+28%
|
613
+1%
|
616
+1%
|
667
+8%
|
680
+2%
|
655
-4%
|
688
+5%
|
557
-19%
|
743
+33%
|
782
+5%
|
767
-2%
|
776
+1%
|
624
-20%
|
650
+4%
|
673
+3%
|
639
-5%
|
656
+3%
|
639
-3%
|
598
-6%
|
676
+13%
|
620
-8%
|
594
-4%
|
648
+9%
|
603
-7%
|
512
-15%
|
512
0%
|
474
-8%
|
445
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(150)
|
(156)
|
(158)
|
(170)
|
(174)
|
(199)
|
(213)
|
(223)
|
(222)
|
(212)
|
(234)
|
(296)
|
(304)
|
(337)
|
(369)
|
(365)
|
(392)
|
(414)
|
(430)
|
(411)
|
(414)
|
(471)
|
(443)
|
(499)
|
(515)
|
(466)
|
(494)
|
(479)
|
(472)
|
(432)
|
(427)
|
(429)
|
(427)
|
(395)
|
(374)
|
(376)
|
(374)
|
(407)
|
(395)
|
(366)
|
(387)
|
|
Selling, General & Administrative |
(137)
|
(131)
|
(149)
|
(158)
|
(162)
|
(137)
|
(182)
|
(182)
|
(181)
|
(150)
|
(191)
|
(247)
|
(259)
|
(248)
|
(340)
|
(348)
|
(375)
|
(319)
|
(397)
|
(374)
|
(376)
|
(336)
|
(330)
|
(335)
|
(347)
|
(333)
|
(367)
|
(358)
|
(354)
|
(324)
|
(389)
|
(394)
|
(393)
|
(272)
|
(342)
|
(345)
|
(343)
|
(333)
|
(382)
|
(362)
|
(374)
|
|
Research & Development |
0
|
(17)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
(7)
|
(115)
|
(117)
|
(130)
|
(135)
|
(116)
|
(117)
|
(116)
|
(112)
|
(78)
|
(82)
|
(76)
|
(76)
|
(67)
|
(65)
|
(64)
|
(62)
|
(28)
|
(26)
|
(23)
|
(19)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(13)
|
(0)
|
(9)
|
(12)
|
(12)
|
(0)
|
(30)
|
(41)
|
(41)
|
(3)
|
(44)
|
(49)
|
(46)
|
(3)
|
(29)
|
(17)
|
(16)
|
19
|
(32)
|
(36)
|
(31)
|
24
|
3
|
(34)
|
(34)
|
36
|
(10)
|
(5)
|
(6)
|
46
|
45
|
41
|
41
|
32
|
33
|
33
|
31
|
32
|
13
|
18
|
5
|
|
Operating Income |
52
N/A
|
55
+7%
|
55
N/A
|
57
+3%
|
78
+36%
|
79
+2%
|
79
+0%
|
87
+9%
|
84
-3%
|
130
+55%
|
134
+3%
|
86
-36%
|
169
+97%
|
267
+58%
|
244
-9%
|
252
+3%
|
275
+9%
|
266
-3%
|
225
-16%
|
277
+23%
|
143
-48%
|
273
+90%
|
339
+24%
|
267
-21%
|
261
-2%
|
158
-40%
|
156
-1%
|
193
+24%
|
166
-14%
|
224
+35%
|
212
-6%
|
169
-20%
|
249
+48%
|
225
-10%
|
219
-2%
|
272
+24%
|
229
-16%
|
105
-54%
|
118
+12%
|
107
-9%
|
58
-46%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(10)
|
(11)
|
(8)
|
(10)
|
(14)
|
(15)
|
(21)
|
(21)
|
(22)
|
(26)
|
(35)
|
(44)
|
(49)
|
(55)
|
(62)
|
(45)
|
(26)
|
(41)
|
(32)
|
(47)
|
(38)
|
(49)
|
(47)
|
(43)
|
(40)
|
(43)
|
(48)
|
(57)
|
(60)
|
(64)
|
(71)
|
(74)
|
(56)
|
(61)
|
(55)
|
(51)
|
(52)
|
(38)
|
(36)
|
(31)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
56
|
54
|
0
|
54
|
(3)
|
0
|
0
|
(0)
|
0
|
0
|
30
|
30
|
30
|
30
|
0
|
0
|
13
|
14
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(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
|
|
Total Other Income |
17
|
15
|
17
|
15
|
11
|
28
|
30
|
32
|
33
|
25
|
26
|
28
|
27
|
30
|
27
|
18
|
16
|
1
|
(2)
|
3
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
4
|
3
|
4
|
3
|
15
|
15
|
17
|
17
|
3
|
3
|
1
|
0
|
2
|
2
|
3
|
4
|
|
Pre-Tax Income |
58
N/A
|
61
+6%
|
62
+1%
|
64
+3%
|
79
+24%
|
93
+17%
|
94
+1%
|
97
+3%
|
95
-2%
|
133
+39%
|
133
+0%
|
78
-41%
|
151
+93%
|
249
+65%
|
215
-13%
|
208
-4%
|
244
+18%
|
240
-2%
|
180
-25%
|
247
+37%
|
154
-37%
|
287
+87%
|
289
+0%
|
273
-6%
|
213
-22%
|
121
-43%
|
116
-4%
|
149
+28%
|
112
-24%
|
179
+60%
|
192
+7%
|
145
-25%
|
222
+53%
|
202
-9%
|
161
-20%
|
218
+35%
|
191
-12%
|
70
-64%
|
82
+17%
|
75
-8%
|
31
-58%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(14)
|
(14)
|
(13)
|
(17)
|
(28)
|
(29)
|
(23)
|
(33)
|
(35)
|
(35)
|
(35)
|
(23)
|
(26)
|
(26)
|
(21)
|
(19)
|
(6)
|
(4)
|
(10)
|
(1)
|
(5)
|
(4)
|
(4)
|
(6)
|
(13)
|
(4)
|
(17)
|
(20)
|
(0)
|
(4)
|
(3)
|
0
|
|
Income from Continuing Operations |
48
|
52
|
53
|
55
|
69
|
82
|
83
|
86
|
85
|
119
|
119
|
65
|
135
|
220
|
187
|
185
|
211
|
205
|
146
|
212
|
131
|
262
|
263
|
251
|
194
|
116
|
111
|
138
|
112
|
174
|
188
|
141
|
216
|
189
|
157
|
202
|
171
|
69
|
78
|
72
|
31
|
|
Income to Minority Interest |
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Net Income (Common) |
48
N/A
|
51
+6%
|
52
+1%
|
53
+3%
|
67
+25%
|
80
+21%
|
81
+1%
|
84
+3%
|
82
-2%
|
115
+41%
|
115
0%
|
62
-46%
|
131
+111%
|
216
+65%
|
182
-16%
|
181
-1%
|
208
+15%
|
201
-3%
|
142
-30%
|
208
+47%
|
126
-39%
|
257
+104%
|
258
+0%
|
247
-5%
|
190
-23%
|
111
-41%
|
108
-3%
|
135
+25%
|
108
-20%
|
170
+57%
|
184
+8%
|
137
-25%
|
212
+54%
|
184
-13%
|
152
-17%
|
197
+29%
|
167
-15%
|
66
-61%
|
75
+14%
|
69
-7%
|
29
-58%
|
|
EPS (Diluted) |
0.35
N/A
|
0.4
+14%
|
0.38
-5%
|
0.39
+3%
|
0.48
+23%
|
0.59
+23%
|
0.59
N/A
|
0.61
+3%
|
0.6
-2%
|
0.84
+40%
|
0.85
+1%
|
0.46
-46%
|
0.97
+111%
|
1.58
+63%
|
1.34
-15%
|
1.13
-16%
|
1.3
+15%
|
1.28
-2%
|
0.89
-30%
|
1.31
+47%
|
0.79
-40%
|
1.62
+105%
|
1.63
+1%
|
1.55
-5%
|
1.19
-23%
|
0.7
-41%
|
0.67
-4%
|
0.84
+25%
|
0.68
-19%
|
1.07
+57%
|
1.15
+7%
|
0.66
-43%
|
1.02
+55%
|
0.68
-33%
|
0.74
+9%
|
0.95
+28%
|
0.66
-31%
|
0.24
-64%
|
0.27
+13%
|
0.24
-11%
|
0.11
-54%
|