Guangdong Ellington Electronics Technology Co Ltd
SSE:603328
Guangdong Ellington Electronics Technology Co Ltd
SSE:603328
Price:
6.6 CNY
-0.9%
Market Closed
Updated:
Apr 19, 2024
Income Statement
Earnings Waterfall
Guangdong Ellington Electronics Technology Co Ltd
Guangdong Ellington Electronics Technology Co Ltd
|
Revenue
|
3.2B
CNY
|
|
Cost of Revenue
|
-2.5B
CNY
|
|
Gross Profit
|
689m
CNY
|
|
Operating Expenses
|
-337.7m
CNY
|
|
Operating Income
|
351.3m
CNY
|
|
Other Expenses
|
3.7m
CNY
|
|
Net Income
|
355m
CNY
|
Income Statement
Guangdong Ellington Electronics Technology Co Ltd
Guangdong Ellington Electronics Technology Co Ltd
Currency: CNY
| 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 |
2 615
N/A
|
2 639
+1%
|
2 628
0%
|
2 686
+2%
|
2 792
+4%
|
2 892
+4%
|
2 929
+1%
|
2 968
+1%
|
2 893
-3%
|
2 884
0%
|
2 935
+2%
|
2 988
+2%
|
3 152
+5%
|
3 241
+3%
|
3 286
+1%
|
3 307
+1%
|
3 229
-2%
|
3 240
+0%
|
3 329
+3%
|
3 300
-1%
|
3 267
-1%
|
3 177
-3%
|
3 011
-5%
|
2 837
-6%
|
2 657
-6%
|
2 536
-5%
|
2 451
-3%
|
2 517
+3%
|
2 726
+8%
|
2 789
+2%
|
2 908
+4%
|
3 135
+8%
|
3 149
+0%
|
3 208
+2%
|
3 058
-5%
|
3 134
+2%
|
3 162
+1%
|
3 155
0%
|
3 177
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 929)
|
(1 959)
|
(1 945)
|
(2 007)
|
(2 090)
|
(2 164)
|
(2 219)
|
(2 234)
|
(2 168)
|
(2 112)
|
(2 098)
|
(2 148)
|
(2 221)
|
(2 252)
|
(2 187)
|
(2 231)
|
(2 217)
|
(2 266)
|
(2 312)
|
(2 325)
|
(2 296)
|
(2 246)
|
(2 165)
|
(2 096)
|
(2 019)
|
(1 964)
|
(1 927)
|
(2 054)
|
(2 245)
|
(2 388)
|
(2 514)
|
(2 741)
|
(2 740)
|
(2 762)
|
(2 550)
|
(2 572)
|
(2 573)
|
(2 493)
|
(2 488)
|
|
| Gross Profit |
687
N/A
|
681
-1%
|
684
+0%
|
679
-1%
|
702
+3%
|
728
+4%
|
709
-3%
|
734
+4%
|
726
-1%
|
772
+6%
|
837
+8%
|
840
+0%
|
931
+11%
|
990
+6%
|
1 099
+11%
|
1 076
-2%
|
1 011
-6%
|
974
-4%
|
1 017
+4%
|
975
-4%
|
972
0%
|
932
-4%
|
846
-9%
|
742
-12%
|
638
-14%
|
572
-10%
|
524
-8%
|
463
-12%
|
481
+4%
|
401
-17%
|
394
-2%
|
394
+0%
|
409
+4%
|
447
+9%
|
508
+14%
|
563
+11%
|
589
+5%
|
663
+13%
|
689
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(246)
|
(249)
|
(260)
|
(249)
|
(254)
|
(282)
|
(307)
|
(295)
|
(297)
|
(308)
|
(350)
|
(343)
|
(338)
|
(318)
|
(334)
|
(293)
|
(297)
|
(305)
|
(337)
|
(319)
|
(309)
|
(307)
|
(321)
|
(283)
|
(281)
|
(265)
|
(247)
|
(236)
|
(234)
|
(229)
|
(231)
|
(235)
|
(236)
|
(259)
|
(285)
|
(313)
|
(323)
|
(315)
|
(338)
|
|
| Selling, General & Administrative |
(203)
|
(205)
|
(173)
|
(246)
|
(254)
|
(277)
|
(211)
|
(295)
|
(299)
|
(310)
|
(249)
|
(337)
|
(332)
|
(315)
|
(232)
|
(304)
|
(305)
|
(286)
|
(239)
|
(236)
|
(200)
|
(200)
|
(214)
|
(186)
|
(188)
|
(177)
|
(158)
|
(143)
|
(140)
|
(133)
|
(138)
|
(118)
|
(120)
|
(136)
|
(181)
|
(183)
|
(190)
|
(188)
|
(220)
|
|
| Research & Development |
0
|
0
|
(84)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
(27)
|
(101)
|
(84)
|
(112)
|
(112)
|
(102)
|
(112)
|
(108)
|
(105)
|
(86)
|
(99)
|
(100)
|
(99)
|
(82)
|
(98)
|
(100)
|
(107)
|
(94)
|
(118)
|
(122)
|
(123)
|
(104)
|
|
| Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(27)
|
|
| Other Operating Expenses |
(43)
|
(45)
|
(1)
|
(3)
|
0
|
(5)
|
(1)
|
1
|
2
|
3
|
(1)
|
(6)
|
(6)
|
(3)
|
4
|
11
|
9
|
8
|
15
|
2
|
2
|
5
|
9
|
14
|
16
|
17
|
13
|
6
|
5
|
3
|
5
|
(19)
|
(16)
|
(15)
|
13
|
(12)
|
(10)
|
(3)
|
13
|
|
| Operating Income |
441
N/A
|
432
-2%
|
423
-2%
|
430
+2%
|
447
+4%
|
446
0%
|
402
-10%
|
440
+9%
|
428
-3%
|
464
+8%
|
487
+5%
|
497
+2%
|
593
+19%
|
671
+13%
|
765
+14%
|
783
+2%
|
715
-9%
|
668
-6%
|
680
+2%
|
656
-4%
|
663
+1%
|
625
-6%
|
524
-16%
|
458
-13%
|
357
-22%
|
307
-14%
|
277
-10%
|
227
-18%
|
247
+9%
|
172
-30%
|
163
-6%
|
160
-2%
|
173
+8%
|
188
+9%
|
223
+19%
|
250
+12%
|
266
+6%
|
348
+31%
|
351
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11
|
30
|
52
|
67
|
76
|
119
|
154
|
136
|
177
|
144
|
205
|
194
|
99
|
29
|
(104)
|
(159)
|
(46)
|
67
|
96
|
153
|
122
|
102
|
93
|
126
|
94
|
24
|
(10)
|
(23)
|
(40)
|
(3)
|
14
|
5
|
42
|
96
|
104
|
98
|
106
|
39
|
70
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
(4)
|
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)
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
4
|
6
|
7
|
7
|
1
|
11
|
10
|
10
|
16
|
9
|
6
|
5
|
(1)
|
(1)
|
(4)
|
(4)
|
(10)
|
(0)
|
(7)
|
(7)
|
(1)
|
(1)
|
(7)
|
(10)
|
(10)
|
(1)
|
(10)
|
(5)
|
(5)
|
13
|
7
|
5
|
5
|
1
|
(9)
|
(6)
|
(5)
|
(1)
|
|
| Pre-Tax Income |
450
N/A
|
466
+4%
|
481
+3%
|
504
+5%
|
527
+4%
|
567
+8%
|
567
0%
|
584
+3%
|
615
+5%
|
624
+1%
|
697
+12%
|
696
0%
|
697
+0%
|
700
+0%
|
657
-6%
|
620
-6%
|
666
+7%
|
726
+9%
|
770
+6%
|
803
+4%
|
778
-3%
|
726
-7%
|
610
-16%
|
577
-5%
|
441
-24%
|
321
-27%
|
260
-19%
|
194
-25%
|
202
+4%
|
165
-18%
|
163
-1%
|
171
+5%
|
220
+29%
|
289
+31%
|
294
+2%
|
339
+15%
|
366
+8%
|
382
+4%
|
399
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(114)
|
(118)
|
(120)
|
(126)
|
(130)
|
(138)
|
(99)
|
(91)
|
(85)
|
(69)
|
(108)
|
(108)
|
(108)
|
(111)
|
(104)
|
(100)
|
(106)
|
(112)
|
(116)
|
(121)
|
(117)
|
(109)
|
(92)
|
(86)
|
(65)
|
(47)
|
(36)
|
(25)
|
(26)
|
(20)
|
(12)
|
(13)
|
(21)
|
(32)
|
(25)
|
(32)
|
(36)
|
(39)
|
(44)
|
|
| Income from Continuing Operations |
336
|
348
|
361
|
378
|
397
|
429
|
467
|
493
|
530
|
555
|
588
|
589
|
590
|
589
|
553
|
520
|
560
|
614
|
654
|
682
|
662
|
617
|
519
|
491
|
375
|
274
|
225
|
168
|
176
|
145
|
151
|
158
|
199
|
257
|
269
|
307
|
330
|
343
|
355
|
|
| Net Income (Common) |
336
N/A
|
348
+4%
|
361
+4%
|
378
+5%
|
397
+5%
|
429
+8%
|
467
+9%
|
493
+5%
|
530
+8%
|
555
+5%
|
588
+6%
|
589
+0%
|
590
+0%
|
589
0%
|
553
-6%
|
520
-6%
|
560
+8%
|
614
+10%
|
654
+7%
|
682
+4%
|
662
-3%
|
617
-7%
|
519
-16%
|
491
-5%
|
375
-24%
|
274
-27%
|
225
-18%
|
168
-25%
|
176
+4%
|
145
-18%
|
151
+4%
|
158
+5%
|
199
+26%
|
257
+29%
|
269
+4%
|
307
+14%
|
330
+8%
|
343
+4%
|
355
+3%
|
|
| EPS (Diluted) |
0.54
N/A
|
0.36
-33%
|
0.41
+14%
|
0.38
-7%
|
0.41
+8%
|
0.44
+7%
|
0.48
+9%
|
0.51
+6%
|
0.55
+8%
|
0.57
+4%
|
0.6
+5%
|
0.6
N/A
|
0.6
N/A
|
0.6
N/A
|
0.55
-8%
|
0.54
-2%
|
0.57
+6%
|
0.62
+9%
|
0.66
+6%
|
0.68
+3%
|
0.66
-3%
|
0.62
-6%
|
0.52
-16%
|
0.5
-4%
|
0.39
-22%
|
0.28
-28%
|
0.22
-21%
|
0.17
-23%
|
0.17
N/A
|
0.15
-12%
|
0.15
N/A
|
0.16
+7%
|
0.2
+25%
|
0.26
+30%
|
0.27
+4%
|
0.31
+15%
|
0.33
+6%
|
0.34
+3%
|
0.36
+6%
|
|
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