Guangzhou Tongda Auto Electric Co Ltd
SSE:603390
Income Statement
Earnings Waterfall
Guangzhou Tongda Auto Electric Co Ltd
Revenue
|
547.8m
CNY
|
Cost of Revenue
|
-419.5m
CNY
|
Gross Profit
|
128.3m
CNY
|
Operating Expenses
|
-158.1m
CNY
|
Operating Income
|
-29.7m
CNY
|
Other Expenses
|
-18.2m
CNY
|
Net Income
|
-48m
CNY
|
Income Statement
Guangzhou Tongda Auto Electric Co Ltd
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 |
938
N/A
|
869
-7%
|
784
-10%
|
642
-18%
|
678
+6%
|
647
-4%
|
654
+1%
|
672
+3%
|
612
-9%
|
606
-1%
|
540
-11%
|
533
-1%
|
486
-9%
|
507
+4%
|
477
-6%
|
502
+5%
|
554
+10%
|
548
-1%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(594)
|
(554)
|
(499)
|
(418)
|
(456)
|
(439)
|
(458)
|
(467)
|
(423)
|
(427)
|
(414)
|
(415)
|
(387)
|
(409)
|
(395)
|
(396)
|
(426)
|
(419)
|
|
Gross Profit |
344
N/A
|
315
-9%
|
286
-9%
|
223
-22%
|
221
-1%
|
208
-6%
|
196
-6%
|
205
+5%
|
188
-8%
|
179
-5%
|
127
-29%
|
118
-7%
|
99
-16%
|
98
-1%
|
83
-16%
|
107
+29%
|
127
+19%
|
128
+1%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(135)
|
(130)
|
(129)
|
(128)
|
(150)
|
(165)
|
(184)
|
(179)
|
(175)
|
(173)
|
(171)
|
(176)
|
(182)
|
(191)
|
(165)
|
(172)
|
(165)
|
(158)
|
|
Selling, General & Administrative |
(60)
|
(55)
|
(75)
|
(81)
|
(92)
|
(98)
|
(105)
|
(104)
|
(102)
|
(102)
|
(91)
|
(99)
|
(111)
|
(120)
|
(85)
|
(103)
|
(98)
|
(98)
|
|
Research & Development |
(57)
|
(63)
|
(56)
|
(61)
|
(66)
|
(71)
|
(71)
|
(75)
|
(76)
|
(75)
|
(71)
|
(74)
|
(69)
|
(65)
|
(56)
|
(55)
|
(53)
|
(52)
|
|
Depreciation & Amortization |
0
|
(1)
|
(4)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(17)
|
(10)
|
7
|
15
|
9
|
5
|
6
|
1
|
3
|
4
|
8
|
(3)
|
(2)
|
(7)
|
9
|
(13)
|
(14)
|
(8)
|
|
Operating Income |
210
N/A
|
185
-12%
|
157
-15%
|
95
-39%
|
71
-25%
|
43
-39%
|
12
-73%
|
26
+124%
|
13
-49%
|
6
-56%
|
(44)
N/A
|
(58)
-32%
|
(83)
-43%
|
(93)
-12%
|
(83)
+11%
|
(65)
+22%
|
(37)
+42%
|
(30)
+21%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
9
|
6
|
1
|
(5)
|
13
|
17
|
26
|
20
|
16
|
13
|
16
|
12
|
11
|
8
|
(14)
|
(11)
|
(14)
|
(14)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(7)
|
(0)
|
(0)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
1
|
0
|
2
|
1
|
1
|
1
|
4
|
5
|
4
|
6
|
2
|
2
|
2
|
0
|
1
|
(4)
|
(4)
|
(4)
|
|
Pre-Tax Income |
219
N/A
|
192
-13%
|
160
-16%
|
91
-43%
|
84
-8%
|
61
-28%
|
40
-34%
|
51
+26%
|
33
-35%
|
25
-25%
|
(26)
N/A
|
(44)
-70%
|
(70)
-60%
|
(85)
-21%
|
(104)
-23%
|
(80)
+24%
|
(55)
+31%
|
(48)
+13%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(23)
|
(20)
|
(16)
|
(9)
|
(7)
|
(2)
|
4
|
2
|
8
|
10
|
8
|
13
|
5
|
4
|
(1)
|
(4)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
196
|
172
|
144
|
82
|
76
|
59
|
44
|
53
|
41
|
34
|
(18)
|
(31)
|
(65)
|
(81)
|
(105)
|
(84)
|
(55)
|
(49)
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
3
|
5
|
3
|
2
|
1
|
(1)
|
9
|
8
|
8
|
7
|
0
|
0
|
0
|
1
|
|
Net Income (Common) |
196
N/A
|
172
-12%
|
144
-16%
|
83
-42%
|
79
-5%
|
64
-20%
|
47
-27%
|
55
+18%
|
41
-25%
|
33
-19%
|
(9)
N/A
|
(23)
-141%
|
(58)
-153%
|
(74)
-29%
|
(104)
-41%
|
(84)
+20%
|
(55)
+34%
|
(48)
+13%
|
|
EPS (Diluted) |
0.75
N/A
|
0.65
-13%
|
0.53
-18%
|
0.23
-57%
|
0.22
-4%
|
0.18
-18%
|
0.13
-28%
|
0.15
+15%
|
0.11
-27%
|
0.09
-18%
|
-0.03
N/A
|
-0.07
-133%
|
-0.17
-143%
|
-0.21
-24%
|
-0.3
-43%
|
-0.24
+20%
|
-0.16
+33%
|
-0.14
+13%
|