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Shenzhen Transsion Holdings Co Ltd
SSE:688036

Watchlist Manager
Shenzhen Transsion Holdings Co Ltd
SSE:688036
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Price: 147.57 CNY -9.42% Market Closed
Updated: Apr 25, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

53.6B
+10%
Revenue
Growth Rates:
1 Year
+8%
3 Years
+60%
5 Years
-
7 Years
-
10 Years
-
4.9B
+45%
Operating Income
Growth Rates:
1 Year
+33%
3 Years
+55%
5 Years
-
7 Years
-
10 Years
-
4.1B
+40%
Net Income
Growth Rates:
1 Year
+25%
3 Years
+68%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Shenzhen Transsion Holdings Co Ltd

Revenue
53.6B CNY
Cost of Revenue
-40.8B CNY
Gross Profit
12.7B CNY
Operating Expenses
-7.8B CNY
Operating Income
4.9B CNY
Other Expenses
-831.3m CNY
Net Income
4.1B CNY

Income Statement
Shenzhen Transsion Holdings Co Ltd

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Income Statement
Currency: CNY
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
23 144
N/A
23 707
+2%
25 346
+7%
26 088
+3%
28 688
+10%
33 462
+17%
37 792
+13%
43 399
+15%
46 799
+8%
48 594
+4%
49 412
+2%
49 215
0%
49 667
+1%
49 671
+0%
46 596
-6%
44 814
-4%
48 517
+8%
53 586
+10%
Gross Profit
Cost of Revenue
(16 850)
(17 212)
(18 524)
(19 057)
(21 137)
(24 918)
(28 263)
(32 608)
(35 772)
(37 627)
(39 095)
(39 067)
(39 240)
(39 430)
(36 854)
(35 222)
(37 776)
(40 838)
Gross Profit
6 294
N/A
6 495
+3%
6 822
+5%
7 030
+3%
7 551
+7%
8 544
+13%
9 529
+12%
10 792
+13%
11 028
+2%
10 967
-1%
10 317
-6%
10 148
-2%
10 427
+3%
10 241
-2%
9 742
-5%
9 592
-2%
10 741
+12%
12 748
+19%
Operating Income
Operating Expenses
(3 992)
(4 157)
(4 730)
(4 874)
(5 040)
(5 355)
(5 945)
(6 567)
(6 708)
(6 606)
(5 851)
(5 662)
(6 069)
(6 524)
(6 720)
(7 042)
(7 323)
(7 807)
Selling, General & Administrative
(3 268)
(3 437)
(4 008)
(4 084)
(4 221)
(4 413)
(5 003)
(5 346)
(5 434)
(5 246)
(4 585)
(4 382)
(4 486)
(4 784)
(4 985)
(5 104)
(5 304)
(5 727)
Research & Development
(751)
(790)
(805)
(831)
(880)
(1 007)
(1 158)
(1 296)
(1 374)
(1 436)
(1 511)
(1 590)
(1 761)
(1 975)
(2 078)
(2 216)
(2 261)
(2 268)
Depreciation & Amortization
0
0
(55)
0
0
0
(61)
0
0
0
(83)
0
0
0
(79)
0
0
0
Other Operating Expenses
29
72
138
42
62
65
277
74
98
77
328
311
177
235
422
278
242
189
Operating Income
2 304
N/A
2 339
+2%
2 092
-11%
2 157
+3%
2 511
+16%
3 189
+27%
3 584
+12%
4 224
+18%
4 319
+2%
4 361
+1%
4 466
+2%
4 487
+0%
4 358
-3%
3 716
-15%
3 022
-19%
2 549
-16%
3 417
+34%
4 941
+45%
Pre-Tax Income
Interest Income Expense
(480)
(26)
60
(1)
(50)
(238)
(387)
(465)
(424)
(209)
357
293
440
422
2
163
165
113
Non-Reccuring Items
0
0
43
0
0
0
(9)
(1)
(1)
(0)
3
5
5
3
9
(0)
(1)
(4)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
11
11
(13)
(19)
(6)
(6)
14
20
2
1
(48)
(52)
(54)
(56)
(38)
(39)
(41)
(40)
Pre-Tax Income
1 833
N/A
2 322
+27%
2 182
-6%
2 136
-2%
2 456
+15%
2 946
+20%
3 201
+9%
3 780
+18%
3 897
+3%
4 155
+7%
4 778
+15%
4 733
-1%
4 749
+0%
4 086
-14%
2 993
-27%
2 673
-11%
3 541
+32%
5 011
+42%
Net Income
Tax Provision
(426)
(517)
(386)
(360)
(383)
(483)
(523)
(658)
(585)
(576)
(866)
(824)
(910)
(792)
(527)
(476)
(624)
(886)
Income from Continuing Operations
1 408
1 806
1 797
1 776
2 073
2 463
2 678
3 121
3 311
3 578
3 912
3 908
3 838
3 294
2 467
2 197
2 917
4 125
Income to Minority Interest
1
(5)
(3)
(3)
(7)
(17)
8
11
15
36
(2)
(5)
(8)
(8)
17
16
15
(15)
Net Income (Common)
1 408
N/A
1 801
+28%
1 793
0%
1 775
-1%
2 068
+17%
2 448
+18%
2 686
+10%
3 133
+17%
3 327
+6%
3 614
+9%
3 909
+8%
3 904
0%
3 831
-2%
3 285
-14%
2 484
-24%
2 212
-11%
2 932
+33%
4 110
+40%
EPS (Diluted)
1.95
N/A
2.5
+28%
2.42
-3%
2.21
-9%
2.58
+17%
3.05
+18%
3.36
+10%
3.92
+17%
4.16
+6%
4.52
+9%
4.86
+8%
4.85
0%
4.77
-2%
4.07
-15%
3.08
-24%
2.75
-11%
3.64
+32%
4.95
+36%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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