Suzhou Harmontronics Automation Technology Co Ltd
SSE:688022
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
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%
|