Zhejiang Dehong Automotive Electronic & Electrical Co Ltd
SSE:603701
Income Statement
Earnings Waterfall
Zhejiang Dehong Automotive Electronic & Electrical Co Ltd
Revenue
|
575m
CNY
|
Cost of Revenue
|
-470.2m
CNY
|
Gross Profit
|
104.9m
CNY
|
Operating Expenses
|
-88m
CNY
|
Operating Income
|
16.9m
CNY
|
Other Expenses
|
-3.7m
CNY
|
Net Income
|
13.2m
CNY
|
Income Statement
Zhejiang Dehong Automotive Electronic & Electrical Co Ltd
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 |
409
N/A
|
401
-2%
|
392
-2%
|
402
+2%
|
416
+4%
|
434
+4%
|
449
+3%
|
476
+6%
|
509
+7%
|
511
+0%
|
508
0%
|
481
-5%
|
459
-5%
|
457
0%
|
454
-1%
|
457
+1%
|
476
+4%
|
445
-7%
|
491
+10%
|
568
+16%
|
600
+6%
|
672
+12%
|
664
-1%
|
622
-6%
|
593
-5%
|
559
-6%
|
509
-9%
|
500
-2%
|
492
-2%
|
513
+4%
|
552
+8%
|
575
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(272)
|
(265)
|
(256)
|
(262)
|
(273)
|
(286)
|
(297)
|
(319)
|
(343)
|
(347)
|
(348)
|
(331)
|
(317)
|
(318)
|
(318)
|
(320)
|
(337)
|
(317)
|
(351)
|
(406)
|
(432)
|
(490)
|
(498)
|
(480)
|
(481)
|
(460)
|
(424)
|
(420)
|
(402)
|
(419)
|
(450)
|
(470)
|
|
Gross Profit |
138
N/A
|
137
-1%
|
136
-1%
|
140
+3%
|
143
+3%
|
149
+4%
|
152
+2%
|
157
+3%
|
166
+6%
|
164
-1%
|
161
-2%
|
150
-7%
|
142
-5%
|
139
-2%
|
137
-2%
|
137
+0%
|
140
+2%
|
128
-8%
|
140
+10%
|
162
+15%
|
168
+4%
|
183
+9%
|
166
-9%
|
143
-14%
|
112
-21%
|
99
-12%
|
85
-14%
|
80
-6%
|
90
+13%
|
94
+4%
|
102
+9%
|
105
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(75)
|
(72)
|
(68)
|
(69)
|
(69)
|
(71)
|
(72)
|
(76)
|
(78)
|
(77)
|
(76)
|
(75)
|
(80)
|
(25)
|
(87)
|
(89)
|
(86)
|
(79)
|
(82)
|
(89)
|
(95)
|
(104)
|
(105)
|
(100)
|
(77)
|
(71)
|
(63)
|
(62)
|
(77)
|
(80)
|
(85)
|
(88)
|
|
Selling, General & Administrative |
(55)
|
(70)
|
(70)
|
(70)
|
(50)
|
(72)
|
(71)
|
(70)
|
(60)
|
(74)
|
(73)
|
(72)
|
(58)
|
(66)
|
(65)
|
(68)
|
(66)
|
(65)
|
(65)
|
(73)
|
(74)
|
(83)
|
(83)
|
(77)
|
(51)
|
(51)
|
(44)
|
(43)
|
(55)
|
(63)
|
(66)
|
(67)
|
|
Research & Development |
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(4)
|
(18)
|
0
|
0
|
(6)
|
(19)
|
(18)
|
(21)
|
(19)
|
(16)
|
(17)
|
(17)
|
(18)
|
(17)
|
(21)
|
(22)
|
(23)
|
(18)
|
(20)
|
(19)
|
(17)
|
(15)
|
(18)
|
(19)
|
(19)
|
|
Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(2)
|
2
|
1
|
1
|
1
|
(1)
|
(2)
|
3
|
(4)
|
(3)
|
4
|
4
|
58
|
(1)
|
(2)
|
2
|
3
|
1
|
1
|
4
|
(0)
|
1
|
0
|
3
|
(2)
|
(1)
|
(1)
|
5
|
1
|
(1)
|
(2)
|
|
Operating Income |
63
N/A
|
64
+2%
|
68
+5%
|
70
+4%
|
75
+6%
|
78
+4%
|
79
+2%
|
81
+2%
|
87
+8%
|
87
-1%
|
84
-3%
|
75
-11%
|
62
-18%
|
114
+84%
|
50
-56%
|
48
-4%
|
53
+10%
|
49
-8%
|
59
+20%
|
73
+24%
|
73
+0%
|
78
+7%
|
62
-21%
|
43
-30%
|
35
-19%
|
28
-20%
|
22
-22%
|
17
-20%
|
13
-23%
|
13
+1%
|
17
+24%
|
17
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
1
|
2
|
1
|
3
|
5
|
5
|
5
|
6
|
6
|
7
|
9
|
11
|
13
|
14
|
12
|
10
|
5
|
3
|
1
|
1
|
3
|
3
|
3
|
2
|
5
|
7
|
6
|
8
|
5
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
59
|
58
|
0
|
59
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
0
|
2
|
2
|
0
|
(0)
|
1
|
1
|
|
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)
|
0
|
0
|
0
|
|
Total Other Income |
2
|
2
|
2
|
2
|
3
|
2
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
64
N/A
|
66
+3%
|
71
+7%
|
74
+5%
|
79
+6%
|
83
+6%
|
86
+3%
|
87
+2%
|
93
+7%
|
93
+0%
|
91
-3%
|
141
+55%
|
129
-9%
|
125
-3%
|
122
-2%
|
62
-49%
|
65
+6%
|
57
-12%
|
62
+8%
|
75
+21%
|
73
-2%
|
79
+9%
|
64
-19%
|
45
-29%
|
40
-12%
|
30
-25%
|
29
-3%
|
26
-9%
|
20
-25%
|
21
+8%
|
23
+8%
|
21
-7%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(18)
|
(18)
|
(18)
|
(16)
|
(8)
|
(8)
|
(6)
|
(8)
|
(10)
|
(9)
|
(10)
|
(6)
|
(4)
|
(1)
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
|
Income from Continuing Operations |
54
|
55
|
59
|
63
|
67
|
71
|
73
|
75
|
81
|
81
|
79
|
123
|
111
|
107
|
106
|
54
|
58
|
51
|
54
|
65
|
64
|
69
|
58
|
42
|
39
|
30
|
29
|
25
|
19
|
20
|
23
|
22
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
Net Income (Common) |
55
N/A
|
56
+2%
|
60
+7%
|
63
+5%
|
68
+8%
|
72
+7%
|
73
+2%
|
75
+2%
|
81
+8%
|
80
0%
|
79
-1%
|
123
+55%
|
111
-10%
|
107
-3%
|
106
-1%
|
54
-49%
|
58
+6%
|
51
-12%
|
53
+6%
|
64
+20%
|
64
-1%
|
69
+9%
|
58
-16%
|
42
-28%
|
39
-7%
|
30
-23%
|
27
-10%
|
21
-21%
|
11
-48%
|
12
+8%
|
13
+12%
|
13
-2%
|
|
EPS (Diluted) |
0.28
N/A
|
0.28
N/A
|
0.25
-11%
|
0.24
-4%
|
0.26
+8%
|
0.42
+62%
|
0.21
-50%
|
0.28
+33%
|
0.31
+11%
|
0.3
-3%
|
0.29
-3%
|
0.45
+55%
|
0.43
-4%
|
0.4
-7%
|
0.36
-10%
|
0.2
-44%
|
0.22
+10%
|
0.18
-18%
|
0.21
+17%
|
0.25
+19%
|
0.25
N/A
|
0.28
+12%
|
0.23
-18%
|
0.14
-39%
|
0.15
+7%
|
0.12
-20%
|
0.11
-8%
|
0.09
-18%
|
0.04
-56%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|