Shanghai Moons' Electric Co Ltd
SSE:603728
Income Statement
Earnings Waterfall
Shanghai Moons' Electric Co Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-1.8B
CNY
|
Gross Profit
|
982.1m
CNY
|
Operating Expenses
|
-774.1m
CNY
|
Operating Income
|
208m
CNY
|
Other Expenses
|
-36.8m
CNY
|
Net Income
|
171.2m
CNY
|
Income Statement
Shanghai Moons' Electric 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
1 475
N/A
|
1 554
+5%
|
1 590
+2%
|
1 620
+2%
|
1 628
+1%
|
1 630
+0%
|
1 728
+6%
|
1 826
+6%
|
1 894
+4%
|
1 953
+3%
|
1 977
+1%
|
2 005
+1%
|
2 058
+3%
|
2 026
-2%
|
2 070
+2%
|
2 135
+3%
|
2 213
+4%
|
2 422
+9%
|
2 517
+4%
|
2 625
+4%
|
2 714
+3%
|
2 776
+2%
|
2 690
-3%
|
2 834
+5%
|
2 960
+4%
|
2 934
-1%
|
2 998
+2%
|
2 752
-8%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(896)
|
(955)
|
(982)
|
(997)
|
(1 013)
|
(1 022)
|
(1 103)
|
(1 178)
|
(1 235)
|
(1 263)
|
(1 266)
|
(1 265)
|
(1 292)
|
(1 258)
|
(1 273)
|
(1 290)
|
(1 331)
|
(1 460)
|
(1 536)
|
(1 650)
|
(1 700)
|
(1 745)
|
(1 682)
|
(1 734)
|
(1 845)
|
(1 830)
|
(1 896)
|
(1 770)
|
|
Gross Profit |
579
N/A
|
598
+3%
|
608
+2%
|
623
+2%
|
615
-1%
|
608
-1%
|
625
+3%
|
648
+4%
|
659
+2%
|
691
+5%
|
712
+3%
|
740
+4%
|
766
+4%
|
768
+0%
|
797
+4%
|
846
+6%
|
882
+4%
|
962
+9%
|
981
+2%
|
975
-1%
|
1 014
+4%
|
1 031
+2%
|
1 007
-2%
|
1 100
+9%
|
1 114
+1%
|
1 104
-1%
|
1 102
0%
|
982
-11%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(394)
|
(404)
|
(408)
|
(422)
|
(421)
|
(421)
|
(447)
|
(473)
|
(494)
|
(518)
|
(544)
|
(563)
|
(584)
|
(600)
|
(602)
|
(620)
|
(608)
|
(649)
|
(658)
|
(655)
|
(694)
|
(729)
|
(773)
|
(859)
|
(842)
|
(840)
|
(842)
|
(774)
|
|
Selling, General & Administrative |
(311)
|
(398)
|
(407)
|
(398)
|
(336)
|
(394)
|
(365)
|
(387)
|
(400)
|
(413)
|
(452)
|
(463)
|
(434)
|
(453)
|
(458)
|
(459)
|
(442)
|
(473)
|
(483)
|
(484)
|
(516)
|
(559)
|
(585)
|
(645)
|
(613)
|
(628)
|
(612)
|
(550)
|
|
Research & Development |
(70)
|
0
|
0
|
(20)
|
(76)
|
0
|
0
|
(43)
|
(87)
|
(73)
|
(107)
|
(116)
|
(126)
|
(141)
|
(145)
|
(155)
|
(138)
|
(163)
|
(171)
|
(175)
|
(176)
|
(195)
|
(202)
|
(215)
|
(206)
|
(227)
|
(236)
|
(229)
|
|
Depreciation & Amortization |
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(7)
|
(1)
|
(3)
|
6
|
(28)
|
(82)
|
(43)
|
21
|
(32)
|
15
|
15
|
12
|
(5)
|
1
|
(6)
|
13
|
(14)
|
(4)
|
4
|
31
|
25
|
14
|
1
|
22
|
15
|
5
|
4
|
|
Operating Income |
184
N/A
|
194
+5%
|
200
+3%
|
202
+1%
|
194
-4%
|
187
-4%
|
179
-4%
|
175
-2%
|
165
-6%
|
173
+5%
|
168
-3%
|
177
+6%
|
182
+3%
|
169
-7%
|
196
+16%
|
226
+15%
|
274
+21%
|
313
+14%
|
323
+3%
|
321
-1%
|
320
0%
|
302
-6%
|
234
-23%
|
241
+3%
|
273
+13%
|
265
-3%
|
261
-1%
|
208
-20%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
2
|
(0)
|
(6)
|
(7)
|
(7)
|
(2)
|
15
|
25
|
30
|
20
|
14
|
11
|
10
|
14
|
7
|
(12)
|
(17)
|
(23)
|
(29)
|
(20)
|
(15)
|
(21)
|
(3)
|
17
|
13
|
8
|
4
|
(16)
|
|
Non-Reccuring Items |
(4)
|
(4)
|
(4)
|
0
|
0
|
(0)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
|
Total Other Income |
8
|
4
|
12
|
10
|
3
|
3
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
|
Pre-Tax Income |
186
N/A
|
194
+4%
|
202
+4%
|
205
+2%
|
190
-8%
|
188
-1%
|
195
+4%
|
200
+3%
|
192
-4%
|
193
+1%
|
182
-6%
|
188
+3%
|
193
+2%
|
182
-5%
|
203
+11%
|
215
+6%
|
234
+9%
|
290
+24%
|
294
+1%
|
300
+2%
|
305
+2%
|
280
-8%
|
231
-18%
|
258
+12%
|
285
+11%
|
272
-5%
|
264
-3%
|
191
-28%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(31)
|
(31)
|
(33)
|
(24)
|
(22)
|
(26)
|
(25)
|
(25)
|
(25)
|
(19)
|
(20)
|
(18)
|
(17)
|
(24)
|
(27)
|
(32)
|
(45)
|
(42)
|
(36)
|
(23)
|
(17)
|
(9)
|
(20)
|
(36)
|
(30)
|
(32)
|
(18)
|
|
Income from Continuing Operations |
157
|
163
|
171
|
172
|
166
|
165
|
169
|
175
|
167
|
168
|
163
|
168
|
175
|
166
|
179
|
189
|
202
|
245
|
252
|
264
|
282
|
263
|
222
|
237
|
249
|
242
|
232
|
173
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
157
N/A
|
163
+4%
|
171
+5%
|
172
+1%
|
166
-4%
|
165
0%
|
169
+2%
|
176
+4%
|
167
-5%
|
168
+0%
|
164
-3%
|
168
+3%
|
175
+4%
|
165
-5%
|
178
+8%
|
188
+5%
|
201
+7%
|
244
+21%
|
250
+3%
|
263
+5%
|
280
+7%
|
262
-6%
|
221
-15%
|
236
+7%
|
247
+5%
|
241
-3%
|
230
-4%
|
171
-26%
|
|
EPS (Diluted) |
0.5
N/A
|
0.52
+4%
|
0.41
-21%
|
0.41
N/A
|
0.45
+10%
|
0.4
-11%
|
0.41
+2%
|
0.43
+5%
|
0.4
-7%
|
0.41
+2%
|
0.4
-2%
|
0.41
+2%
|
0.42
+2%
|
0.4
-5%
|
0.43
+7%
|
0.45
+5%
|
0.48
+7%
|
0.59
+23%
|
0.6
+2%
|
0.63
+5%
|
0.67
+6%
|
0.62
-7%
|
0.53
-15%
|
0.56
+6%
|
0.59
+5%
|
0.57
-3%
|
0.55
-4%
|
0.4
-27%
|