Wuxi Taclink Optoelectronics Technology Co Ltd
SSE:688205
Income Statement
Earnings Waterfall
Wuxi Taclink Optoelectronics Technology Co Ltd
Revenue
|
870.4m
CNY
|
Cost of Revenue
|
-620.6m
CNY
|
Gross Profit
|
249.8m
CNY
|
Operating Expenses
|
-164m
CNY
|
Operating Income
|
85.8m
CNY
|
Other Expenses
|
16.2m
CNY
|
Net Income
|
102.1m
CNY
|
Income Statement
Wuxi Taclink Optoelectronics Technology Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
|
Revenue |
731
N/A
|
770
+5%
|
781
+1%
|
739
-5%
|
714
-3%
|
675
-6%
|
501
-26%
|
819
+63%
|
647
-21%
|
868
+34%
|
870
+0%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(494)
|
(519)
|
(526)
|
(516)
|
(502)
|
(479)
|
(354)
|
(611)
|
(467)
|
(622)
|
(621)
|
|
Gross Profit |
237
N/A
|
251
+6%
|
254
+1%
|
223
-12%
|
212
-5%
|
196
-8%
|
147
-25%
|
208
+42%
|
180
-14%
|
246
+37%
|
250
+1%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(93)
|
(104)
|
(107)
|
(107)
|
(117)
|
(122)
|
(105)
|
(143)
|
(122)
|
(165)
|
(164)
|
|
Selling, General & Administrative |
(63)
|
(65)
|
(67)
|
(70)
|
(64)
|
(65)
|
(46)
|
(77)
|
(66)
|
(87)
|
(84)
|
|
Research & Development |
(55)
|
(56)
|
(57)
|
(56)
|
(59)
|
(66)
|
(61)
|
(79)
|
(69)
|
(97)
|
(100)
|
|
Depreciation & Amortization |
(5)
|
(3)
|
(3)
|
0
|
(6)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Other Operating Expenses |
29
|
20
|
20
|
18
|
12
|
10
|
3
|
20
|
12
|
19
|
20
|
|
Operating Income |
144
N/A
|
147
+3%
|
147
0%
|
116
-22%
|
96
-17%
|
74
-22%
|
42
-43%
|
65
+54%
|
58
-11%
|
81
+41%
|
86
+5%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
6
|
17
|
22
|
22
|
36
|
24
|
32
|
31
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
4
|
4
|
4
|
4
|
2
|
1
|
1
|
8
|
1
|
1
|
2
|
|
Pre-Tax Income |
148
N/A
|
151
+2%
|
151
0%
|
126
-17%
|
114
-10%
|
98
-14%
|
65
-33%
|
109
+67%
|
83
-24%
|
114
+38%
|
118
+4%
|
|
Net Income | ||||||||||||
Tax Provision |
(22)
|
(22)
|
(22)
|
(12)
|
(12)
|
(7)
|
(5)
|
(16)
|
(16)
|
(16)
|
(16)
|
|
Income from Continuing Operations |
126
|
129
|
130
|
114
|
102
|
91
|
60
|
92
|
67
|
99
|
102
|
|
Net Income (Common) |
126
N/A
|
129
+2%
|
130
+0%
|
114
-12%
|
102
-11%
|
91
-11%
|
60
-34%
|
92
+54%
|
67
-27%
|
99
+46%
|
102
+4%
|
|
EPS (Diluted) |
1.08
N/A
|
1.32
+22%
|
1.33
+1%
|
1.17
-12%
|
0.87
-26%
|
0.93
+7%
|
0.51
-45%
|
0.78
+53%
|
0.56
-28%
|
0.82
+46%
|
0.84
+2%
|