Zhejiang Supcon Technology Co Ltd
SSE:688777
Income Statement
Earnings Waterfall
Zhejiang Supcon Technology Co Ltd
Revenue
|
8.9B
CNY
|
Cost of Revenue
|
-6.1B
CNY
|
Gross Profit
|
2.9B
CNY
|
Operating Expenses
|
-2.1B
CNY
|
Operating Income
|
805.8m
CNY
|
Other Expenses
|
349m
CNY
|
Net Income
|
1.2B
CNY
|
Income Statement
Zhejiang Supcon Technology Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
2 706
N/A
|
2 918
+8%
|
3 159
+8%
|
3 592
+14%
|
3 780
+5%
|
4 012
+6%
|
4 519
+13%
|
4 772
+6%
|
5 353
+12%
|
5 824
+9%
|
6 624
+14%
|
7 088
+7%
|
7 598
+7%
|
8 076
+6%
|
8 620
+7%
|
8 913
+3%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(1 429)
|
(1 588)
|
(1 723)
|
(2 042)
|
(2 216)
|
(2 406)
|
(2 749)
|
(2 923)
|
(3 377)
|
(3 732)
|
(4 268)
|
(4 679)
|
(5 089)
|
(5 434)
|
(5 779)
|
(6 052)
|
|
Gross Profit |
1 277
N/A
|
1 330
+4%
|
1 435
+8%
|
1 550
+8%
|
1 564
+1%
|
1 606
+3%
|
1 770
+10%
|
1 848
+4%
|
1 976
+7%
|
2 091
+6%
|
2 355
+13%
|
2 409
+2%
|
2 510
+4%
|
2 642
+5%
|
2 841
+8%
|
2 861
+1%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(900)
|
(929)
|
(1 004)
|
(1 042)
|
(1 085)
|
(1 134)
|
(1 238)
|
(1 283)
|
(1 320)
|
(1 384)
|
(1 575)
|
(1 606)
|
(1 752)
|
(1 857)
|
(2 045)
|
(2 055)
|
|
Selling, General & Administrative |
(707)
|
(728)
|
(803)
|
(815)
|
(843)
|
(876)
|
(925)
|
(947)
|
(955)
|
(1 011)
|
(1 086)
|
(1 098)
|
(1 176)
|
(1 218)
|
(1 374)
|
(1 390)
|
|
Research & Development |
(305)
|
(336)
|
(349)
|
(402)
|
(429)
|
(458)
|
(480)
|
(535)
|
(562)
|
(601)
|
(671)
|
(743)
|
(824)
|
(874)
|
(880)
|
(927)
|
|
Depreciation & Amortization |
0
|
(6)
|
(27)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(78)
|
0
|
|
Other Operating Expenses |
111
|
141
|
175
|
175
|
187
|
200
|
204
|
198
|
197
|
227
|
245
|
235
|
248
|
236
|
287
|
262
|
|
Operating Income |
376
N/A
|
401
+7%
|
432
+8%
|
508
+18%
|
480
-6%
|
472
-2%
|
533
+13%
|
565
+6%
|
657
+16%
|
707
+8%
|
781
+10%
|
803
+3%
|
757
-6%
|
785
+4%
|
795
+1%
|
806
+1%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
26
|
34
|
35
|
37
|
56
|
80
|
97
|
102
|
107
|
111
|
91
|
100
|
324
|
307
|
384
|
430
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(2)
|
1
|
0
|
0
|
8
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
|
Total Other Income |
4
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(5)
|
(5)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(3)
|
|
Pre-Tax Income |
407
N/A
|
433
+6%
|
465
+8%
|
544
+17%
|
535
-2%
|
551
+3%
|
634
+15%
|
662
+5%
|
758
+14%
|
812
+7%
|
870
+7%
|
903
+4%
|
1 080
+20%
|
1 093
+1%
|
1 183
+8%
|
1 233
+4%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(30)
|
(37)
|
(35)
|
(42)
|
(35)
|
(34)
|
(44)
|
(48)
|
(60)
|
(77)
|
(63)
|
(61)
|
(73)
|
(61)
|
(60)
|
(62)
|
|
Income from Continuing Operations |
377
|
396
|
430
|
502
|
500
|
517
|
589
|
614
|
698
|
736
|
807
|
843
|
1 007
|
1 032
|
1 123
|
1 171
|
|
Income to Minority Interest |
(6)
|
(7)
|
(7)
|
(7)
|
(4)
|
(3)
|
(7)
|
(8)
|
(15)
|
(13)
|
(9)
|
(12)
|
(12)
|
(15)
|
(21)
|
(16)
|
|
Net Income (Common) |
371
N/A
|
390
+5%
|
423
+9%
|
495
+17%
|
496
+0%
|
515
+4%
|
582
+13%
|
607
+4%
|
684
+13%
|
723
+6%
|
798
+10%
|
830
+4%
|
995
+20%
|
1 017
+2%
|
1 102
+8%
|
1 155
+5%
|
|
EPS (Diluted) |
0.83
N/A
|
0.88
+6%
|
0.94
+7%
|
1
+6%
|
0.96
-4%
|
1.06
+10%
|
0.8
-25%
|
1.22
+53%
|
1.38
+13%
|
0.95
-31%
|
1.1
+16%
|
1.14
+4%
|
1.26
+11%
|
1.29
+2%
|
1.43
+11%
|
1.48
+3%
|