Ningbo Solartron Technology Co Ltd
SSE:688299
Income Statement
Earnings Waterfall
Ningbo Solartron Technology Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-946m
CNY
|
Gross Profit
|
307.3m
CNY
|
Operating Expenses
|
-233.4m
CNY
|
Operating Income
|
74m
CNY
|
Other Expenses
|
21.5m
CNY
|
Net Income
|
95.4m
CNY
|
Income Statement
Ningbo Solartron Technology Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
884
N/A
|
910
+3%
|
937
+3%
|
951
+1%
|
1 015
+7%
|
1 045
+3%
|
1 150
+10%
|
1 228
+7%
|
1 262
+3%
|
1 297
+3%
|
1 303
+0%
|
1 243
-5%
|
1 190
-4%
|
1 153
-3%
|
1 119
-3%
|
1 172
+5%
|
1 233
+5%
|
1 253
+2%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(619)
|
(611)
|
(615)
|
(617)
|
(655)
|
(680)
|
(758)
|
(815)
|
(839)
|
(903)
|
(920)
|
(893)
|
(887)
|
(878)
|
(847)
|
(887)
|
(928)
|
(946)
|
|
Gross Profit |
265
N/A
|
299
+13%
|
322
+8%
|
334
+4%
|
360
+8%
|
365
+1%
|
392
+7%
|
413
+5%
|
422
+2%
|
393
-7%
|
383
-3%
|
349
-9%
|
304
-13%
|
275
-9%
|
272
-1%
|
285
+5%
|
306
+7%
|
307
+0%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(104)
|
(132)
|
(146)
|
(157)
|
(164)
|
(175)
|
(194)
|
(213)
|
(234)
|
(208)
|
(207)
|
(200)
|
(190)
|
(185)
|
(196)
|
(208)
|
(225)
|
(233)
|
|
Selling, General & Administrative |
(68)
|
(93)
|
(101)
|
(110)
|
(112)
|
(120)
|
(124)
|
(130)
|
(142)
|
(125)
|
(126)
|
(121)
|
(116)
|
(128)
|
(131)
|
(142)
|
(151)
|
(156)
|
|
Research & Development |
(33)
|
(38)
|
(42)
|
(44)
|
(48)
|
(53)
|
(65)
|
(78)
|
(86)
|
(78)
|
(76)
|
(69)
|
(62)
|
(52)
|
(47)
|
(48)
|
(53)
|
(69)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
|
Other Operating Expenses |
(3)
|
4
|
(3)
|
(4)
|
(5)
|
4
|
(5)
|
(6)
|
(7)
|
4
|
(6)
|
(10)
|
(12)
|
5
|
(18)
|
(17)
|
(21)
|
6
|
|
Operating Income |
161
N/A
|
167
+4%
|
176
+5%
|
177
+0%
|
196
+11%
|
190
-3%
|
198
+4%
|
199
+1%
|
189
-5%
|
185
-2%
|
175
-5%
|
149
-15%
|
114
-23%
|
90
-21%
|
75
-16%
|
78
+3%
|
81
+4%
|
74
-8%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(15)
|
(15)
|
(5)
|
(0)
|
(4)
|
0
|
2
|
2
|
10
|
11
|
7
|
26
|
37
|
33
|
31
|
21
|
6
|
12
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
9
|
12
|
14
|
12
|
16
|
17
|
15
|
14
|
9
|
6
|
13
|
17
|
15
|
13
|
17
|
17
|
18
|
28
|
|
Pre-Tax Income |
155
N/A
|
164
+6%
|
186
+13%
|
189
+2%
|
208
+10%
|
205
-1%
|
214
+5%
|
215
+1%
|
207
-4%
|
202
-2%
|
195
-3%
|
192
-2%
|
165
-14%
|
134
-19%
|
123
-8%
|
116
-6%
|
105
-10%
|
115
+10%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(19)
|
(21)
|
(24)
|
(26)
|
(27)
|
(28)
|
(29)
|
(24)
|
(19)
|
(15)
|
(16)
|
(17)
|
(13)
|
(21)
|
(20)
|
(22)
|
(28)
|
(20)
|
|
Income from Continuing Operations |
135
|
143
|
162
|
163
|
181
|
177
|
185
|
192
|
188
|
187
|
179
|
176
|
152
|
113
|
103
|
94
|
77
|
95
|
|
Net Income (Common) |
135
N/A
|
143
+6%
|
162
+13%
|
163
+1%
|
181
+11%
|
177
-2%
|
185
+5%
|
192
+4%
|
188
-2%
|
187
-1%
|
179
-4%
|
176
-2%
|
152
-13%
|
113
-25%
|
103
-9%
|
94
-9%
|
77
-18%
|
95
+24%
|
|
EPS (Diluted) |
0.64
N/A
|
0.64
N/A
|
0.57
-11%
|
0.57
N/A
|
0.63
+11%
|
0.63
N/A
|
0.66
+5%
|
0.68
+3%
|
0.66
-3%
|
0.65
-2%
|
0.63
-3%
|
0.61
-3%
|
0.53
-13%
|
0.4
-25%
|
0.36
-10%
|
0.32
-11%
|
0.27
-16%
|
0.34
+26%
|