Zhejiang Tony Electronic Co Ltd
SSE:603595
Income Statement
Earnings Waterfall
Zhejiang Tony Electronic Co Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
288.2m
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
-813m
CNY
|
Other Expenses
|
258.3m
CNY
|
Net Income
|
-554.7m
CNY
|
Income Statement
Zhejiang Tony Electronic Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
332
N/A
|
387
+17%
|
443
+15%
|
530
+20%
|
726
+37%
|
926
+28%
|
1 030
+11%
|
1 023
-1%
|
872
-15%
|
663
-24%
|
544
-18%
|
606
+11%
|
661
+9%
|
713
+8%
|
743
+4%
|
771
+4%
|
928
+20%
|
1 031
+11%
|
1 139
+11%
|
1 287
+13%
|
1 339
+4%
|
1 485
+11%
|
1 676
+13%
|
1 852
+11%
|
1 889
+2%
|
1 838
-3%
|
1 827
-1%
|
1 816
-1%
|
1 836
+1%
|
1 911
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(213)
|
(246)
|
(276)
|
(330)
|
(426)
|
(527)
|
(616)
|
(654)
|
(639)
|
(555)
|
(483)
|
(497)
|
(551)
|
(512)
|
(533)
|
(584)
|
(739)
|
(826)
|
(926)
|
(1 050)
|
(1 096)
|
(1 216)
|
(1 367)
|
(1 501)
|
(1 583)
|
(1 515)
|
(1 540)
|
(1 529)
|
(2 066)
|
(1 623)
|
|
Gross Profit |
118
N/A
|
141
+19%
|
167
+19%
|
200
+20%
|
301
+51%
|
400
+33%
|
414
+4%
|
369
-11%
|
234
-37%
|
108
-54%
|
61
-44%
|
109
+79%
|
109
+0%
|
202
+84%
|
210
+4%
|
187
-11%
|
189
+2%
|
205
+8%
|
213
+4%
|
238
+11%
|
243
+2%
|
269
+11%
|
309
+15%
|
351
+14%
|
305
-13%
|
323
+6%
|
287
-11%
|
287
0%
|
(229)
N/A
|
288
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(49)
|
(52)
|
(61)
|
(72)
|
(85)
|
(103)
|
(132)
|
(123)
|
(140)
|
(98)
|
(150)
|
(254)
|
(119)
|
(270)
|
(236)
|
(103)
|
(113)
|
(135)
|
(146)
|
(160)
|
(166)
|
(180)
|
(176)
|
(189)
|
(198)
|
(237)
|
(286)
|
(301)
|
(450)
|
(1 101)
|
|
Selling, General & Administrative |
(32)
|
(47)
|
(55)
|
(49)
|
(66)
|
(108)
|
(141)
|
(155)
|
(110)
|
(120)
|
(83)
|
(86)
|
(76)
|
(65)
|
(64)
|
(62)
|
(55)
|
(78)
|
(80)
|
(85)
|
(71)
|
(79)
|
(87)
|
(97)
|
(86)
|
(97)
|
(115)
|
(116)
|
(90)
|
(103)
|
|
Research & Development |
(13)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
(14)
|
(46)
|
(37)
|
(41)
|
(39)
|
(39)
|
(42)
|
(48)
|
(54)
|
(61)
|
(79)
|
(89)
|
(102)
|
(74)
|
(104)
|
(104)
|
(106)
|
(114)
|
(125)
|
(139)
|
(157)
|
(329)
|
(385)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(58)
|
0
|
|
Other Operating Expenses |
(1)
|
(5)
|
(4)
|
(23)
|
10
|
5
|
9
|
46
|
29
|
59
|
(27)
|
(129)
|
11
|
(163)
|
(125)
|
13
|
33
|
22
|
23
|
27
|
21
|
3
|
15
|
14
|
42
|
(14)
|
(32)
|
(28)
|
27
|
(613)
|
|
Operating Income |
69
N/A
|
89
+28%
|
106
+19%
|
128
+21%
|
216
+69%
|
297
+37%
|
282
-5%
|
246
-13%
|
94
-62%
|
10
-89%
|
(90)
N/A
|
(145)
-62%
|
(10)
+93%
|
(68)
-596%
|
(26)
+62%
|
83
N/A
|
76
-8%
|
70
-8%
|
68
-3%
|
78
+15%
|
77
-1%
|
89
+15%
|
132
+49%
|
162
+23%
|
107
-34%
|
86
-20%
|
1
-99%
|
(15)
N/A
|
(680)
-4 559%
|
(813)
-20%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(5)
|
(8)
|
(8)
|
(10)
|
(14)
|
(17)
|
(20)
|
(21)
|
(23)
|
(25)
|
(28)
|
(28)
|
(29)
|
(26)
|
(23)
|
(22)
|
(27)
|
(34)
|
(39)
|
(50)
|
(55)
|
(46)
|
(38)
|
(44)
|
(58)
|
(73)
|
(97)
|
(122)
|
(132)
|
|
Non-Reccuring Items |
(0)
|
(2)
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
52
|
0
|
52
|
0
|
(118)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(180)
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
9
|
8
|
8
|
12
|
0
|
3
|
2
|
(1)
|
10
|
6
|
7
|
4
|
2
|
0
|
0
|
1
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
1
|
21
|
|
Pre-Tax Income |
75
N/A
|
89
+19%
|
105
+18%
|
131
+25%
|
203
+55%
|
286
+41%
|
267
-7%
|
225
-16%
|
134
-40%
|
(6)
N/A
|
(56)
-797%
|
(169)
-204%
|
(156)
+8%
|
(97)
+38%
|
(51)
+48%
|
63
N/A
|
52
-17%
|
42
-20%
|
32
-24%
|
36
+13%
|
27
-24%
|
33
+23%
|
85
+156%
|
124
+45%
|
62
-50%
|
26
-57%
|
(72)
N/A
|
(112)
-55%
|
(981)
-772%
|
(923)
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(15)
|
(15)
|
(19)
|
(30)
|
(42)
|
(40)
|
(34)
|
(19)
|
(1)
|
11
|
7
|
7
|
4
|
(8)
|
(2)
|
(4)
|
(1)
|
2
|
3
|
6
|
6
|
(4)
|
(11)
|
15
|
19
|
37
|
47
|
149
|
135
|
|
Income from Continuing Operations |
63
|
74
|
90
|
113
|
173
|
244
|
227
|
192
|
115
|
(8)
|
(45)
|
(162)
|
(148)
|
(93)
|
(59)
|
61
|
48
|
40
|
34
|
39
|
33
|
39
|
82
|
113
|
77
|
45
|
(35)
|
(65)
|
(832)
|
(788)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
12
|
15
|
225
|
233
|
|
Net Income (Common) |
63
N/A
|
74
+17%
|
90
+21%
|
113
+26%
|
173
+54%
|
244
+41%
|
227
-7%
|
192
-16%
|
115
-40%
|
(8)
N/A
|
(45)
-503%
|
(162)
-259%
|
(148)
+9%
|
(93)
+38%
|
(59)
+36%
|
61
N/A
|
48
-21%
|
40
-16%
|
34
-16%
|
39
+15%
|
33
-14%
|
39
+16%
|
82
+110%
|
113
+38%
|
79
-30%
|
50
-37%
|
(24)
N/A
|
(51)
-114%
|
(607)
-1 101%
|
(555)
+9%
|
|
EPS (Diluted) |
0.43
N/A
|
0.51
+19%
|
0.62
+22%
|
0.38
-39%
|
1.04
+174%
|
1.21
+16%
|
1.15
-5%
|
0.95
-17%
|
0.58
-39%
|
-0.05
N/A
|
-0.24
-380%
|
-0.82
-242%
|
-0.73
+11%
|
-0.43
+41%
|
-0.27
+37%
|
0.28
N/A
|
0.22
-21%
|
0.18
-18%
|
0.15
-17%
|
0.18
+20%
|
0.16
-11%
|
0.18
+13%
|
0.36
+100%
|
0.49
+36%
|
0.34
-31%
|
0.21
-38%
|
-0.1
N/A
|
-0.22
-120%
|
-2.61
-1 086%
|
-2.39
+8%
|