Quick Intelligent Equipment Co Ltd
SSE:603203
Income Statement
Earnings Waterfall
Quick Intelligent Equipment Co Ltd
Revenue
|
831.4m
CNY
|
Cost of Revenue
|
-420m
CNY
|
Gross Profit
|
411.4m
CNY
|
Operating Expenses
|
-208.1m
CNY
|
Operating Income
|
203.3m
CNY
|
Other Expenses
|
5.1m
CNY
|
Net Income
|
208.4m
CNY
|
Income Statement
Quick Intelligent Equipment Co Ltd
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 |
265
N/A
|
286
+8%
|
306
+7%
|
322
+5%
|
344
+7%
|
362
+5%
|
386
+7%
|
403
+5%
|
411
+2%
|
432
+5%
|
435
+1%
|
445
+2%
|
453
+2%
|
461
+2%
|
441
-4%
|
464
+5%
|
490
+5%
|
535
+9%
|
597
+12%
|
666
+12%
|
732
+10%
|
781
+7%
|
841
+8%
|
855
+2%
|
881
+3%
|
901
+2%
|
913
+1%
|
876
-4%
|
831
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(116)
|
(120)
|
(131)
|
(138)
|
(143)
|
(153)
|
(172)
|
(181)
|
(188)
|
(196)
|
(204)
|
(210)
|
(214)
|
(211)
|
(205)
|
(218)
|
(230)
|
(251)
|
(282)
|
(317)
|
(349)
|
(379)
|
(418)
|
(429)
|
(439)
|
(435)
|
(453)
|
(434)
|
(420)
|
|
Gross Profit |
149
N/A
|
166
+11%
|
175
+5%
|
184
+5%
|
201
+10%
|
209
+4%
|
214
+2%
|
223
+4%
|
224
+0%
|
236
+6%
|
232
-2%
|
235
+2%
|
239
+1%
|
250
+5%
|
236
-6%
|
247
+5%
|
259
+5%
|
284
+9%
|
314
+11%
|
349
+11%
|
382
+10%
|
402
+5%
|
424
+5%
|
427
+1%
|
442
+4%
|
466
+5%
|
460
-1%
|
443
-4%
|
411
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(51)
|
(56)
|
(56)
|
(57)
|
(58)
|
(70)
|
(72)
|
(78)
|
(81)
|
(85)
|
(80)
|
(80)
|
(81)
|
(83)
|
(75)
|
(79)
|
(78)
|
(93)
|
(92)
|
(96)
|
(108)
|
(139)
|
(153)
|
(176)
|
(200)
|
(217)
|
(219)
|
(213)
|
(208)
|
|
Selling, General & Administrative |
(51)
|
(42)
|
(56)
|
(57)
|
(44)
|
(48)
|
(51)
|
(58)
|
(69)
|
(61)
|
(63)
|
(57)
|
(57)
|
(60)
|
(55)
|
(55)
|
(55)
|
(64)
|
(69)
|
(76)
|
(84)
|
(98)
|
(99)
|
(103)
|
(114)
|
(123)
|
(122)
|
(118)
|
(116)
|
|
Research & Development |
0
|
(13)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(13)
|
(26)
|
(21)
|
(29)
|
(33)
|
(28)
|
(26)
|
(31)
|
(28)
|
(36)
|
(40)
|
(38)
|
(47)
|
(64)
|
(77)
|
(96)
|
(109)
|
(114)
|
(119)
|
(118)
|
(117)
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(0)
|
(0)
|
0
|
(15)
|
3
|
(21)
|
(20)
|
1
|
5
|
3
|
5
|
8
|
9
|
7
|
6
|
4
|
9
|
16
|
18
|
22
|
27
|
23
|
23
|
22
|
23
|
22
|
23
|
25
|
|
Operating Income |
98
N/A
|
110
+12%
|
119
+8%
|
127
+7%
|
143
+13%
|
139
-3%
|
142
+2%
|
145
+2%
|
143
-1%
|
151
+6%
|
151
+0%
|
155
+2%
|
158
+2%
|
168
+7%
|
161
-4%
|
167
+4%
|
181
+8%
|
190
+5%
|
222
+17%
|
253
+14%
|
274
+8%
|
263
-4%
|
271
+3%
|
251
-7%
|
242
-4%
|
249
+3%
|
241
-3%
|
230
-5%
|
203
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
9
|
9
|
11
|
6
|
12
|
12
|
21
|
32
|
33
|
38
|
35
|
38
|
33
|
41
|
36
|
19
|
5
|
4
|
3
|
16
|
26
|
18
|
45
|
61
|
58
|
58
|
39
|
23
|
|
Non-Reccuring Items |
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
|
|
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
|
|
Total Other Income |
3
|
2
|
2
|
1
|
1
|
3
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
109
N/A
|
121
+12%
|
130
+7%
|
139
+7%
|
150
+8%
|
154
+3%
|
157
+2%
|
169
+8%
|
176
+4%
|
184
+4%
|
189
+3%
|
190
+0%
|
196
+3%
|
202
+3%
|
201
0%
|
203
+1%
|
200
-2%
|
195
-2%
|
226
+16%
|
256
+13%
|
290
+13%
|
290
0%
|
289
0%
|
296
+2%
|
303
+2%
|
307
+1%
|
299
-3%
|
268
-10%
|
225
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(18)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(25)
|
(26)
|
(27)
|
(27)
|
(26)
|
(26)
|
(28)
|
(27)
|
(25)
|
(22)
|
(19)
|
(22)
|
(22)
|
(23)
|
(21)
|
(23)
|
(28)
|
(33)
|
(32)
|
(30)
|
(26)
|
(18)
|
|
Income from Continuing Operations |
92
|
103
|
110
|
118
|
128
|
132
|
134
|
144
|
150
|
157
|
163
|
163
|
170
|
174
|
174
|
178
|
178
|
176
|
204
|
234
|
267
|
268
|
267
|
268
|
270
|
275
|
269
|
241
|
208
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
|
Net Income (Common) |
92
N/A
|
103
+12%
|
110
+7%
|
118
+7%
|
128
+9%
|
132
+3%
|
134
+2%
|
144
+8%
|
150
+4%
|
157
+5%
|
163
+4%
|
163
+0%
|
170
+4%
|
174
+2%
|
174
+0%
|
178
+2%
|
178
+0%
|
177
-1%
|
206
+16%
|
236
+15%
|
268
+14%
|
268
0%
|
265
-1%
|
266
+0%
|
268
+1%
|
273
+2%
|
268
-2%
|
242
-10%
|
208
-14%
|
|
EPS (Diluted) |
0.79
N/A
|
0.66
-16%
|
0.7
+6%
|
0.75
+7%
|
2.49
+232%
|
0.83
-67%
|
0.84
+1%
|
0.92
+10%
|
0.95
+3%
|
0.99
+4%
|
1.03
+4%
|
1.04
+1%
|
1.08
+4%
|
1.1
+2%
|
1.11
+1%
|
1.14
+3%
|
1.14
N/A
|
1.13
-1%
|
1.31
+16%
|
0.96
-27%
|
1.08
+13%
|
1.08
N/A
|
1.07
-1%
|
1.06
-1%
|
1.09
+3%
|
1.1
+1%
|
1.07
-3%
|
0.94
-12%
|
0.83
-12%
|