Bomin Electronics Co Ltd
SSE:603936
Income Statement
Earnings Waterfall
Bomin Electronics Co Ltd
Revenue
|
3B
CNY
|
Cost of Revenue
|
-2.6B
CNY
|
Gross Profit
|
386.8m
CNY
|
Operating Expenses
|
-338.3m
CNY
|
Operating Income
|
48.6m
CNY
|
Other Expenses
|
-43.3m
CNY
|
Net Income
|
5.3m
CNY
|
Income Statement
Bomin Electronics 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 |
1 130
N/A
|
1 213
+7%
|
1 225
+1%
|
1 298
+6%
|
1 351
+4%
|
1 400
+4%
|
1 509
+8%
|
1 598
+6%
|
1 760
+10%
|
1 847
+5%
|
1 898
+3%
|
1 990
+5%
|
1 949
-2%
|
2 018
+4%
|
2 151
+7%
|
2 318
+8%
|
2 669
+15%
|
2 635
-1%
|
2 866
+9%
|
2 867
+0%
|
2 786
-3%
|
3 018
+8%
|
3 129
+4%
|
3 412
+9%
|
3 521
+3%
|
3 482
-1%
|
3 409
-2%
|
3 124
-8%
|
2 912
-7%
|
2 907
0%
|
2 891
-1%
|
2 968
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(907)
|
(985)
|
(1 010)
|
(1 079)
|
(1 127)
|
(1 178)
|
(1 260)
|
(1 326)
|
(1 462)
|
(1 533)
|
(1 580)
|
(1 668)
|
(1 592)
|
(1 652)
|
(1 719)
|
(1 849)
|
(2 141)
|
(2 128)
|
(2 307)
|
(2 301)
|
(2 201)
|
(2 372)
|
(2 473)
|
(2 715)
|
(2 885)
|
(2 861)
|
(2 847)
|
(2 639)
|
(2 467)
|
(2 473)
|
(2 477)
|
(2 581)
|
|
Gross Profit |
223
N/A
|
228
+2%
|
215
-6%
|
219
+2%
|
223
+2%
|
222
-1%
|
249
+12%
|
272
+9%
|
298
+9%
|
314
+5%
|
319
+2%
|
322
+1%
|
358
+11%
|
366
+2%
|
432
+18%
|
469
+9%
|
528
+13%
|
507
-4%
|
559
+10%
|
566
+1%
|
585
+3%
|
646
+11%
|
656
+1%
|
697
+6%
|
635
-9%
|
621
-2%
|
562
-9%
|
486
-14%
|
445
-8%
|
435
-2%
|
414
-5%
|
387
-7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(156)
|
(158)
|
(149)
|
(154)
|
(165)
|
(162)
|
(172)
|
(179)
|
(198)
|
(205)
|
(209)
|
(198)
|
(204)
|
(200)
|
(193)
|
(222)
|
(268)
|
(245)
|
(266)
|
(275)
|
(258)
|
(289)
|
(306)
|
(328)
|
(336)
|
(333)
|
(321)
|
(295)
|
(284)
|
(331)
|
(328)
|
(338)
|
|
Selling, General & Administrative |
(92)
|
(145)
|
(146)
|
(151)
|
(93)
|
(155)
|
(131)
|
(116)
|
(121)
|
(154)
|
(146)
|
(147)
|
(110)
|
(116)
|
(135)
|
(150)
|
(164)
|
(154)
|
(170)
|
(180)
|
(158)
|
(172)
|
(180)
|
(181)
|
(163)
|
(165)
|
(154)
|
(141)
|
(162)
|
(168)
|
(165)
|
(173)
|
|
Research & Development |
(54)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
(22)
|
(82)
|
0
|
0
|
(21)
|
(84)
|
(73)
|
(98)
|
(103)
|
(98)
|
(113)
|
(113)
|
(113)
|
(107)
|
(125)
|
(135)
|
(147)
|
(130)
|
(145)
|
(142)
|
(133)
|
(118)
|
(129)
|
(131)
|
(136)
|
|
Depreciation & Amortization |
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(13)
|
(3)
|
(3)
|
(1)
|
(7)
|
(42)
|
(42)
|
12
|
(51)
|
(62)
|
(30)
|
10
|
(11)
|
40
|
31
|
17
|
21
|
17
|
19
|
32
|
8
|
8
|
1
|
(8)
|
(24)
|
(25)
|
(20)
|
30
|
(33)
|
(32)
|
(29)
|
|
Operating Income |
68
N/A
|
70
+4%
|
65
-7%
|
65
+0%
|
59
-10%
|
59
+2%
|
77
+29%
|
93
+21%
|
99
+7%
|
109
+9%
|
110
+1%
|
125
+13%
|
154
+24%
|
167
+8%
|
239
+43%
|
247
+3%
|
260
+5%
|
261
+0%
|
292
+12%
|
291
0%
|
326
+12%
|
357
+9%
|
349
-2%
|
369
+6%
|
300
-19%
|
289
-4%
|
241
-16%
|
191
-21%
|
161
-16%
|
104
-36%
|
86
-17%
|
49
-44%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(16)
|
(15)
|
(17)
|
(13)
|
(14)
|
(17)
|
(20)
|
(23)
|
(27)
|
(25)
|
(24)
|
(19)
|
(25)
|
(31)
|
(32)
|
(30)
|
(34)
|
(37)
|
(43)
|
(40)
|
(36)
|
(35)
|
(31)
|
(30)
|
(29)
|
(16)
|
(7)
|
(20)
|
(30)
|
(34)
|
(40)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(6)
|
(3)
|
(4)
|
(4)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(49)
|
(0)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
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 |
20
|
19
|
16
|
19
|
12
|
15
|
8
|
3
|
1
|
(6)
|
(4)
|
(4)
|
(0)
|
(2)
|
(1)
|
(1)
|
4
|
2
|
2
|
2
|
(1)
|
0
|
1
|
0
|
6
|
5
|
4
|
4
|
(0)
|
0
|
1
|
1
|
|
Pre-Tax Income |
71
N/A
|
73
+3%
|
65
-11%
|
66
+2%
|
56
-15%
|
59
+5%
|
67
+13%
|
75
+12%
|
71
-5%
|
73
+3%
|
78
+7%
|
93
+20%
|
134
+44%
|
137
+2%
|
206
+50%
|
212
+3%
|
231
+9%
|
228
-2%
|
255
+12%
|
248
-3%
|
283
+14%
|
318
+12%
|
312
-2%
|
337
+8%
|
276
-18%
|
264
-4%
|
229
-14%
|
188
-18%
|
92
-51%
|
74
-20%
|
52
-29%
|
10
-81%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(13)
|
(10)
|
(10)
|
(3)
|
(1)
|
(3)
|
(4)
|
(6)
|
(4)
|
(2)
|
(2)
|
(9)
|
(11)
|
(24)
|
(26)
|
(30)
|
(28)
|
(32)
|
(33)
|
(36)
|
(41)
|
(37)
|
(39)
|
(27)
|
(22)
|
(23)
|
(17)
|
(12)
|
(13)
|
(10)
|
(2)
|
|
Income from Continuing Operations |
61
|
60
|
55
|
56
|
53
|
58
|
64
|
71
|
65
|
69
|
75
|
91
|
125
|
127
|
182
|
185
|
202
|
200
|
223
|
215
|
247
|
278
|
275
|
298
|
249
|
243
|
206
|
170
|
81
|
61
|
42
|
7
|
|
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)
|
(4)
|
(7)
|
(7)
|
(7)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
Net Income (Common) |
61
N/A
|
60
-1%
|
55
-9%
|
56
+3%
|
53
-5%
|
58
+9%
|
64
+9%
|
71
+11%
|
65
-8%
|
69
+6%
|
75
+9%
|
91
+21%
|
125
+37%
|
127
+1%
|
182
+44%
|
185
+2%
|
202
+9%
|
200
-1%
|
223
+12%
|
215
-3%
|
247
+15%
|
278
+13%
|
274
-1%
|
295
+7%
|
242
-18%
|
236
-2%
|
199
-16%
|
167
-16%
|
79
-53%
|
59
-25%
|
41
-30%
|
5
-87%
|
|
EPS (Diluted) |
0.25
N/A
|
0.18
-28%
|
0.16
-11%
|
0.19
+19%
|
0.16
-16%
|
0.18
+13%
|
0.19
+6%
|
0.21
+11%
|
0.2
-5%
|
0.21
+5%
|
0.23
+10%
|
0.21
-9%
|
0.35
+67%
|
0.28
-20%
|
0.42
+50%
|
0.42
N/A
|
0.46
+10%
|
0.45
-2%
|
0.51
+13%
|
0.49
-4%
|
0.48
-2%
|
0.54
+13%
|
0.55
+2%
|
0.58
+5%
|
0.47
-19%
|
0.46
-2%
|
0.39
-15%
|
0.33
-15%
|
0.16
-52%
|
0.12
-25%
|
0.07
-42%
|
0
N/A
|