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Suzhou Harmontronics Automation Technology Co Ltd
SSE:688022

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Suzhou Harmontronics Automation Technology Co Ltd Logo
Suzhou Harmontronics Automation Technology Co Ltd
SSE:688022
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Price: 16.72 CNY 2.45% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Suzhou Harmontronics Automation Technology Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
358.6m CNY
Operating Expenses
-396.1m CNY
Operating Income
-37.5m CNY
Other Expenses
53.7m CNY
Net Income
16.2m CNY

Income Statement
Suzhou Harmontronics Automation Technology Co Ltd

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Income Statement
Currency: CNY
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
436
N/A
473
+8%
488
+3%
451
-8%
458
+2%
416
-9%
472
+14%
521
+10%
603
+16%
678
+12%
688
+2%
785
+14%
758
-3%
772
+2%
862
+12%
964
+12%
1 143
+19%
1 226
+7%
1 493
+22%
1 640
+10%
Gross Profit
Cost of Revenue
(281)
(306)
(316)
(284)
(296)
(267)
(299)
(344)
(425)
(475)
(480)
(548)
(505)
(521)
(588)
(660)
(823)
(889)
(1 090)
(1 281)
Gross Profit
155
N/A
166
+7%
173
+4%
166
-4%
161
-3%
149
-8%
173
+16%
177
+2%
178
+1%
203
+14%
208
+2%
237
+14%
253
+7%
252
-1%
274
+9%
305
+11%
320
+5%
336
+5%
404
+20%
359
-11%
Operating Income
Operating Expenses
(77)
(72)
(81)
(78)
(89)
(96)
(109)
(133)
(150)
(173)
(177)
(188)
(208)
(211)
(218)
(241)
(263)
(307)
(352)
(396)
Selling, General & Administrative
(54)
(51)
(59)
(61)
(66)
(75)
(83)
(101)
(116)
(136)
(137)
(150)
(156)
(167)
(176)
(188)
(203)
(251)
(288)
(321)
Research & Development
(19)
(17)
(21)
(21)
(28)
(31)
(36)
(45)
(43)
(48)
(51)
(51)
(59)
(62)
(60)
(67)
(63)
(76)
(88)
(109)
Depreciation & Amortization
(4)
(2)
0
0
(5)
0
0
0
(8)
0
0
0
(13)
0
0
0
(20)
0
0
0
Other Operating Expenses
1
(2)
0
6
11
10
11
13
18
12
11
13
20
18
18
15
24
21
24
33
Operating Income
79
N/A
95
+20%
91
-3%
88
-4%
73
-18%
53
-27%
64
+20%
44
-31%
29
-35%
31
+7%
31
+1%
49
+58%
45
-8%
41
-9%
56
+36%
64
+15%
57
-12%
30
-48%
52
+75%
(37)
N/A
Pre-Tax Income
Interest Income Expense
2
(3)
(5)
(2)
5
9
15
17
18
27
22
14
14
18
38
37
20
(10)
(5)
12
Non-Reccuring Items
2
0
0
0
0
0
0
0
(3)
0
(0)
(0)
(1)
(0)
(0)
(0)
(2)
(0)
(1)
(1)
Total Other Income
1
1
1
1
0
(0)
(0)
(0)
1
1
1
5
4
4
3
(1)
(1)
(6)
(1)
(2)
Pre-Tax Income
83
N/A
92
+11%
88
-5%
87
-1%
77
-11%
62
-19%
79
+27%
61
-23%
45
-26%
59
+31%
54
-9%
68
+27%
63
-7%
63
+0%
96
+53%
99
+3%
73
-26%
13
-82%
45
+245%
(28)
N/A
Net Income
Tax Provision
(12)
(13)
(12)
(12)
(9)
(6)
(8)
(6)
(2)
(4)
(1)
(0)
(6)
(6)
(11)
(15)
(0)
13
24
40
Income from Continuing Operations
71
79
75
75
69
56
71
55
43
55
53
67
57
57
85
84
73
26
68
11
Income to Minority Interest
(1)
(1)
(1)
3
5
5
6
5
1
0
1
0
4
4
4
5
1
3
0
5
Net Income (Common)
70
N/A
78
+11%
75
-4%
78
+4%
73
-5%
62
-16%
77
+25%
60
-22%
44
-26%
56
+26%
54
-3%
68
+26%
61
-10%
62
+2%
89
+45%
90
+0%
74
-18%
29
-60%
69
+137%
16
-76%
EPS (Diluted)
0.87
N/A
0.96
+10%
0.92
-4%
0.71
-23%
0.79
+11%
0.57
-28%
0.71
+25%
0.55
-23%
0.41
-25%
0.52
+27%
0.5
-4%
0.63
+26%
0.4
-37%
0.57
+43%
0.82
+44%
0.59
-28%
0.49
-17%
0.18
-63%
0.42
+133%
0.08
-81%

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