Shenzhen Sunxing Light Alloys Materials Co Ltd
SSE:603978
Income Statement
Earnings Waterfall
Shenzhen Sunxing Light Alloys Materials Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
92.2m
CNY
|
Operating Expenses
|
-172.4m
CNY
|
Operating Income
|
-80.2m
CNY
|
Other Expenses
|
-54.4m
CNY
|
Net Income
|
-134.6m
CNY
|
Income Statement
Shenzhen Sunxing Light Alloys Materials 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 |
794
N/A
|
830
+4%
|
912
+10%
|
998
+9%
|
1 009
+1%
|
1 032
+2%
|
1 036
+0%
|
1 045
+1%
|
1 100
+5%
|
1 124
+2%
|
1 135
+1%
|
1 097
-3%
|
1 034
-6%
|
981
-5%
|
938
-4%
|
979
+4%
|
986
+1%
|
1 103
+12%
|
1 202
+9%
|
1 277
+6%
|
1 376
+8%
|
1 457
+6%
|
1 468
+1%
|
1 463
0%
|
1 524
+4%
|
1 413
-7%
|
1 437
+2%
|
1 526
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(601)
|
(636)
|
(708)
|
(780)
|
(796)
|
(817)
|
(823)
|
(841)
|
(873)
|
(903)
|
(893)
|
(865)
|
(818)
|
(786)
|
(781)
|
(821)
|
(839)
|
(949)
|
(1 051)
|
(1 138)
|
(1 223)
|
(1 293)
|
(1 314)
|
(1 313)
|
(1 435)
|
(1 310)
|
(1 347)
|
(1 434)
|
|
Gross Profit |
193
N/A
|
193
+0%
|
204
+5%
|
218
+7%
|
213
-2%
|
215
+1%
|
213
-1%
|
204
-4%
|
227
+11%
|
221
-3%
|
242
+9%
|
232
-4%
|
216
-7%
|
195
-10%
|
157
-20%
|
159
+1%
|
147
-7%
|
154
+4%
|
152
-1%
|
139
-8%
|
153
+10%
|
164
+8%
|
154
-6%
|
150
-3%
|
89
-40%
|
103
+15%
|
90
-13%
|
92
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(67)
|
(67)
|
(74)
|
(83)
|
(86)
|
(75)
|
(83)
|
(81)
|
(81)
|
(94)
|
(87)
|
(90)
|
(101)
|
(88)
|
(86)
|
(89)
|
(79)
|
(79)
|
(80)
|
(75)
|
(111)
|
(97)
|
(109)
|
(111)
|
(115)
|
(171)
|
(162)
|
(172)
|
|
Selling, General & Administrative |
(40)
|
(52)
|
(56)
|
(54)
|
(55)
|
(61)
|
(75)
|
(74)
|
(59)
|
(70)
|
(61)
|
(66)
|
(63)
|
(60)
|
(58)
|
(60)
|
(41)
|
(44)
|
(41)
|
(34)
|
(49)
|
(51)
|
(53)
|
(49)
|
(48)
|
(42)
|
(40)
|
(52)
|
|
Research & Development |
(24)
|
(12)
|
(15)
|
(26)
|
(36)
|
0
|
0
|
(23)
|
(43)
|
(39)
|
(46)
|
(46)
|
(40)
|
(46)
|
(50)
|
(50)
|
(36)
|
(50)
|
(52)
|
(54)
|
(50)
|
(60)
|
(66)
|
(73)
|
(62)
|
(70)
|
(65)
|
(63)
|
|
Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(3)
|
(2)
|
(2)
|
8
|
(14)
|
(8)
|
16
|
32
|
15
|
20
|
21
|
17
|
18
|
22
|
21
|
17
|
15
|
14
|
13
|
5
|
13
|
10
|
11
|
13
|
(59)
|
(56)
|
(57)
|
|
Operating Income |
126
N/A
|
126
+0%
|
130
+3%
|
135
+4%
|
127
-6%
|
140
+10%
|
130
-7%
|
123
-5%
|
146
+19%
|
127
-13%
|
155
+22%
|
142
-8%
|
115
-19%
|
108
-6%
|
71
-34%
|
70
-2%
|
68
-3%
|
75
+11%
|
72
-5%
|
65
-10%
|
42
-36%
|
67
+62%
|
45
-33%
|
39
-13%
|
(25)
N/A
|
(67)
-166%
|
(72)
-7%
|
(80)
-11%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
(6)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(20)
|
(27)
|
(32)
|
(18)
|
(19)
|
(28)
|
(13)
|
(31)
|
(26)
|
(29)
|
(35)
|
(45)
|
(54)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
|
Total Other Income |
33
|
35
|
13
|
13
|
(0)
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(13)
|
(14)
|
(13)
|
(14)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Pre-Tax Income |
154
N/A
|
155
+1%
|
136
-12%
|
140
+3%
|
120
-14%
|
136
+13%
|
126
-7%
|
121
-4%
|
144
+20%
|
123
-15%
|
150
+22%
|
137
-8%
|
109
-21%
|
100
-8%
|
61
-39%
|
49
-19%
|
28
-44%
|
29
+6%
|
40
+37%
|
31
-23%
|
29
-7%
|
52
+80%
|
11
-79%
|
10
-4%
|
(56)
N/A
|
(105)
-86%
|
(119)
-13%
|
(136)
-15%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(21)
|
(19)
|
(17)
|
(16)
|
(19)
|
(17)
|
(17)
|
(19)
|
(15)
|
(21)
|
(18)
|
(14)
|
(11)
|
(3)
|
(3)
|
1
|
(1)
|
(2)
|
(0)
|
0
|
(4)
|
6
|
9
|
8
|
13
|
2
|
2
|
|
Income from Continuing Operations |
133
|
134
|
117
|
123
|
105
|
117
|
109
|
104
|
125
|
108
|
129
|
119
|
94
|
89
|
58
|
46
|
28
|
28
|
38
|
30
|
29
|
48
|
17
|
20
|
(48)
|
(92)
|
(116)
|
(135)
|
|
Net Income (Common) |
133
N/A
|
134
+1%
|
117
-13%
|
123
+5%
|
105
-15%
|
117
+12%
|
109
-7%
|
104
-4%
|
125
+20%
|
108
-14%
|
129
+20%
|
119
-7%
|
94
-21%
|
89
-6%
|
58
-35%
|
46
-20%
|
28
-39%
|
28
+1%
|
38
+34%
|
30
-20%
|
29
-6%
|
48
+67%
|
17
-65%
|
20
+18%
|
(48)
N/A
|
(92)
-91%
|
(116)
-27%
|
(135)
-16%
|
|
EPS (Diluted) |
1.11
N/A
|
1.13
+2%
|
0.99
-12%
|
0.98
-1%
|
0.79
-19%
|
0.73
-8%
|
0.68
-7%
|
0.66
-3%
|
0.78
+18%
|
0.68
-13%
|
0.81
+19%
|
0.77
-5%
|
0.59
-23%
|
0.56
-5%
|
0.37
-34%
|
0.29
-22%
|
0.18
-38%
|
0.18
N/A
|
0.24
+33%
|
0.19
-21%
|
0.18
-5%
|
0.29
+61%
|
0.09
-69%
|
0.11
+22%
|
-0.29
N/A
|
-0.56
-93%
|
-0.7
-25%
|
-0.81
-16%
|