Sichuan Tianwei Electronic Co Ltd
SSE:688511
Income Statement
Earnings Waterfall
Sichuan Tianwei Electronic Co Ltd
Revenue
|
112.6m
CNY
|
Cost of Revenue
|
-47.6m
CNY
|
Gross Profit
|
65m
CNY
|
Operating Expenses
|
-39.7m
CNY
|
Operating Income
|
25.2m
CNY
|
Other Expenses
|
18.8m
CNY
|
Net Income
|
44.1m
CNY
|
Income Statement
Sichuan Tianwei Electronic Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
208
N/A
|
139
-33%
|
114
-18%
|
112
-1%
|
107
-5%
|
113
+5%
|
|
Gross Profit | |||||||
Cost of Revenue |
(58)
|
(44)
|
(40)
|
(43)
|
(48)
|
(48)
|
|
Gross Profit |
150
N/A
|
95
-36%
|
74
-22%
|
70
-6%
|
59
-16%
|
65
+11%
|
|
Operating Income | |||||||
Operating Expenses |
(35)
|
(32)
|
(32)
|
(38)
|
(34)
|
(40)
|
|
Selling, General & Administrative |
(29)
|
(25)
|
(23)
|
(24)
|
(25)
|
(31)
|
|
Research & Development |
(11)
|
(13)
|
(16)
|
(14)
|
(13)
|
(13)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
|
Other Operating Expenses |
6
|
6
|
7
|
3
|
4
|
4
|
|
Operating Income |
115
N/A
|
63
-45%
|
43
-32%
|
32
-25%
|
25
-22%
|
25
+1%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
7
|
11
|
16
|
17
|
17
|
15
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
5
|
5
|
2
|
2
|
8
|
|
Pre-Tax Income |
127
N/A
|
79
-38%
|
64
-19%
|
51
-21%
|
44
-14%
|
49
+11%
|
|
Net Income | |||||||
Tax Provision |
(18)
|
(11)
|
(9)
|
(6)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
109
|
68
|
55
|
45
|
39
|
44
|
|
Net Income (Common) |
109
N/A
|
68
-38%
|
55
-19%
|
45
-18%
|
39
-13%
|
44
+13%
|
|
EPS (Diluted) |
1.37
N/A
|
0.85
-38%
|
0.69
-19%
|
0.56
-19%
|
0.49
-13%
|
0.56
+14%
|