Tunghsu Optoelectronic Technology Co Ltd
SZSE:000413
Income Statement
Earnings Waterfall
Tunghsu Optoelectronic Technology Co Ltd
Revenue
|
4.8B
CNY
|
Cost of Revenue
|
-4.1B
CNY
|
Gross Profit
|
758.5m
CNY
|
Operating Expenses
|
-2.9B
CNY
|
Operating Income
|
-2.2B
CNY
|
Other Expenses
|
1.3B
CNY
|
Net Income
|
-855.3m
CNY
|
Income Statement
Tunghsu Optoelectronic Technology Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 |
738
N/A
|
932
+26%
|
1 318
+41%
|
1 587
+20%
|
1 582
0%
|
1 601
+1%
|
1 623
+1%
|
2 215
+36%
|
2 936
+33%
|
4 650
+58%
|
5 849
+26%
|
6 224
+6%
|
6 605
+6%
|
7 632
+16%
|
8 308
+9%
|
9 626
+16%
|
11 660
+21%
|
17 277
+48%
|
19 685
+14%
|
23 531
+20%
|
26 251
+12%
|
28 212
+7%
|
27 362
-3%
|
25 557
-7%
|
23 514
-8%
|
17 529
-25%
|
14 731
-16%
|
11 812
-20%
|
9 533
-19%
|
7 049
-26%
|
7 204
+2%
|
6 769
-6%
|
6 401
-5%
|
5 632
-12%
|
5 761
+2%
|
5 758
0%
|
6 219
+8%
|
5 893
-5%
|
5 718
-3%
|
5 615
-2%
|
4 825
-14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(356)
|
(412)
|
(625)
|
(757)
|
(785)
|
(1 051)
|
(1 196)
|
(1 528)
|
(1 995)
|
(2 810)
|
(3 730)
|
(4 110)
|
(4 410)
|
(5 293)
|
(5 848)
|
(6 915)
|
(8 640)
|
(13 684)
|
(15 970)
|
(19 500)
|
(21 885)
|
(23 357)
|
(22 634)
|
(20 883)
|
(19 176)
|
(14 827)
|
(12 857)
|
(10 742)
|
(9 033)
|
(6 532)
|
(6 748)
|
(6 311)
|
(5 997)
|
(5 098)
|
(5 251)
|
(5 218)
|
(5 475)
|
(5 079)
|
(4 988)
|
(4 798)
|
(4 066)
|
|
Gross Profit |
383
N/A
|
520
+36%
|
694
+33%
|
830
+20%
|
796
-4%
|
550
-31%
|
425
-23%
|
687
+62%
|
942
+37%
|
1 840
+95%
|
2 119
+15%
|
2 113
0%
|
2 194
+4%
|
2 340
+7%
|
2 461
+5%
|
2 712
+10%
|
3 021
+11%
|
3 593
+19%
|
3 714
+3%
|
4 030
+9%
|
4 364
+8%
|
4 855
+11%
|
4 727
-3%
|
4 672
-1%
|
4 337
-7%
|
2 702
-38%
|
1 872
-31%
|
1 069
-43%
|
499
-53%
|
516
+3%
|
456
-12%
|
457
+0%
|
404
-12%
|
533
+32%
|
510
-4%
|
540
+6%
|
743
+38%
|
813
+9%
|
730
-10%
|
816
+12%
|
758
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(99)
|
(118)
|
(121)
|
(137)
|
(180)
|
(305)
|
(328)
|
(363)
|
(426)
|
(474)
|
(533)
|
(587)
|
(582)
|
(649)
|
(586)
|
(502)
|
(505)
|
(668)
|
(620)
|
(707)
|
(951)
|
(1 518)
|
(1 327)
|
(1 441)
|
(1 305)
|
(1 669)
|
(2 822)
|
(2 760)
|
(2 692)
|
(1 366)
|
(2 084)
|
(2 533)
|
(2 650)
|
(2 072)
|
(2 000)
|
(1 578)
|
(1 573)
|
(2 746)
|
(2 953)
|
(2 957)
|
(2 935)
|
|
Selling, General & Administrative |
(112)
|
(110)
|
(122)
|
(137)
|
(156)
|
(257)
|
(313)
|
(362)
|
(425)
|
(383)
|
(550)
|
(587)
|
(584)
|
(579)
|
(562)
|
(568)
|
(598)
|
(678)
|
(699)
|
(806)
|
(904)
|
(1 010)
|
(1 084)
|
(1 078)
|
(1 078)
|
(1 504)
|
(1 519)
|
(1 500)
|
(1 461)
|
(1 011)
|
(1 371)
|
(1 374)
|
(1 450)
|
(1 519)
|
(1 860)
|
(1 834)
|
(1 867)
|
(2 232)
|
(2 664)
|
(2 657)
|
(2 583)
|
|
Research & Development |
0
|
(2)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
(80)
|
(243)
|
(217)
|
0
|
(305)
|
(544)
|
(512)
|
(637)
|
(621)
|
(456)
|
(435)
|
(357)
|
(235)
|
(232)
|
(220)
|
(224)
|
(242)
|
(148)
|
(162)
|
(155)
|
0
|
(90)
|
(103)
|
(99)
|
(135)
|
|
Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(359)
|
0
|
0
|
0
|
(588)
|
0
|
0
|
0
|
(526)
|
0
|
0
|
0
|
|
Other Operating Expenses |
12
|
0
|
0
|
0
|
(24)
|
(6)
|
(15)
|
(1)
|
0
|
2
|
18
|
1
|
2
|
(17)
|
(25)
|
64
|
172
|
331
|
297
|
99
|
260
|
211
|
268
|
272
|
395
|
419
|
(868)
|
(901)
|
(996)
|
236
|
(494)
|
(935)
|
(959)
|
182
|
22
|
410
|
294
|
103
|
(185)
|
(201)
|
(217)
|
|
Operating Income |
284
N/A
|
402
+42%
|
572
+42%
|
692
+21%
|
615
-11%
|
245
-60%
|
97
-60%
|
323
+233%
|
515
+59%
|
1 366
+165%
|
1 586
+16%
|
1 527
-4%
|
1 613
+6%
|
1 690
+5%
|
1 875
+11%
|
2 210
+18%
|
2 516
+14%
|
2 925
+16%
|
3 094
+6%
|
3 324
+7%
|
3 415
+3%
|
3 337
-2%
|
3 403
+2%
|
3 234
-5%
|
3 034
-6%
|
1 033
-66%
|
(948)
N/A
|
(1 690)
-78%
|
(2 192)
-30%
|
(849)
+61%
|
(1 628)
-92%
|
(2 076)
-27%
|
(2 246)
-8%
|
(1 539)
+31%
|
(1 490)
+3%
|
(1 039)
+30%
|
(829)
+20%
|
(1 932)
-133%
|
(2 222)
-15%
|
(2 141)
+4%
|
(2 177)
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(3)
|
(23)
|
(28)
|
(34)
|
(70)
|
(107)
|
(201)
|
(274)
|
(293)
|
(296)
|
(245)
|
(260)
|
(422)
|
(568)
|
(706)
|
(703)
|
(669)
|
(679)
|
(700)
|
(738)
|
(603)
|
(650)
|
(616)
|
(573)
|
(1 201)
|
(1 230)
|
(1 510)
|
(1 733)
|
(1 401)
|
(1 585)
|
(1 327)
|
(1 261)
|
(1 249)
|
(1 306)
|
(1 382)
|
(1 462)
|
(1 341)
|
655
|
836
|
1 084
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(8)
|
0
|
0
|
1
|
(1 079)
|
0
|
5
|
7
|
(814)
|
(1)
|
121
|
120
|
(227)
|
(257)
|
(379)
|
(377)
|
1 418
|
1
|
4
|
4
|
|
Gain/Loss on Disposition of Assets |
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
141
|
142
|
127
|
222
|
438
|
464
|
609
|
500
|
556
|
557
|
522
|
460
|
265
|
359
|
408
|
325
|
246
|
1
|
(142)
|
(66)
|
(72)
|
12
|
11
|
13
|
6
|
(31)
|
(37)
|
(44)
|
(54)
|
(428)
|
(427)
|
(422)
|
(397)
|
(44)
|
(46)
|
(33)
|
(51)
|
(315)
|
(315)
|
(329)
|
(328)
|
|
Pre-Tax Income |
423
N/A
|
547
+29%
|
675
+23%
|
885
+31%
|
1 019
+15%
|
638
-37%
|
598
-6%
|
622
+4%
|
797
+28%
|
1 630
+105%
|
1 813
+11%
|
1 742
-4%
|
1 618
-7%
|
1 612
0%
|
1 715
+6%
|
1 828
+7%
|
2 058
+13%
|
2 257
+10%
|
2 273
+1%
|
2 557
+12%
|
2 603
+2%
|
2 738
+5%
|
2 763
+1%
|
2 630
-5%
|
2 467
-6%
|
(1 278)
N/A
|
(2 216)
-73%
|
(3 238)
-46%
|
(3 970)
-23%
|
(3 492)
+12%
|
(3 639)
-4%
|
(3 702)
-2%
|
(3 784)
-2%
|
(3 060)
+19%
|
(3 099)
-1%
|
(2 833)
+9%
|
(2 720)
+4%
|
(2 170)
+20%
|
(1 881)
+13%
|
(1 630)
+13%
|
(1 416)
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(110)
|
(138)
|
(135)
|
(178)
|
(217)
|
(115)
|
(125)
|
(102)
|
(121)
|
(238)
|
(257)
|
(247)
|
(203)
|
(223)
|
(268)
|
(325)
|
(381)
|
(336)
|
(345)
|
(427)
|
(463)
|
(469)
|
(475)
|
(374)
|
(367)
|
(280)
|
(176)
|
(145)
|
(40)
|
19
|
23
|
32
|
37
|
198
|
196
|
192
|
191
|
375
|
370
|
389
|
400
|
|
Income from Continuing Operations |
312
|
410
|
540
|
709
|
805
|
523
|
476
|
522
|
676
|
1 393
|
1 554
|
1 493
|
1 414
|
1 389
|
1 447
|
1 504
|
1 678
|
1 921
|
1 928
|
2 129
|
2 139
|
2 269
|
2 287
|
2 255
|
2 099
|
(1 558)
|
(2 392)
|
(3 383)
|
(4 010)
|
(3 473)
|
(3 616)
|
(3 670)
|
(3 747)
|
(2 862)
|
(2 903)
|
(2 641)
|
(2 529)
|
(1 795)
|
(1 510)
|
(1 240)
|
(1 016)
|
|
Income to Minority Interest |
(57)
|
(40)
|
(25)
|
(46)
|
(46)
|
(55)
|
(56)
|
(60)
|
(72)
|
(66)
|
(89)
|
(72)
|
(77)
|
(85)
|
(105)
|
(109)
|
(120)
|
(191)
|
(159)
|
(177)
|
(149)
|
(105)
|
(118)
|
(107)
|
(116)
|
35
|
58
|
71
|
90
|
70
|
77
|
97
|
87
|
62
|
49
|
33
|
53
|
149
|
160
|
171
|
160
|
|
Net Income (Common) |
255
N/A
|
369
+45%
|
515
+40%
|
663
+29%
|
759
+14%
|
469
-38%
|
420
-10%
|
462
+10%
|
605
+31%
|
1 326
+119%
|
1 467
+11%
|
1 423
-3%
|
1 339
-6%
|
1 304
-3%
|
1 343
+3%
|
1 395
+4%
|
1 557
+12%
|
1 730
+11%
|
1 769
+2%
|
1 953
+10%
|
1 992
+2%
|
2 164
+9%
|
2 170
+0%
|
2 149
-1%
|
1 983
-8%
|
(1 523)
N/A
|
(2 333)
-53%
|
(3 311)
-42%
|
(3 920)
-18%
|
(3 403)
+13%
|
(3 539)
-4%
|
(3 573)
-1%
|
(3 660)
-2%
|
(2 800)
+23%
|
(2 853)
-2%
|
(2 608)
+9%
|
(2 476)
+5%
|
(1 646)
+34%
|
(1 351)
+18%
|
(1 069)
+21%
|
(855)
+20%
|
|
EPS (Diluted) |
0.09
N/A
|
0.17
+89%
|
0.19
+12%
|
0.24
+26%
|
0.28
+17%
|
0.18
-36%
|
0.16
-11%
|
0.18
+13%
|
0.24
+33%
|
0.37
+54%
|
0.4
+8%
|
0.37
-8%
|
0.31
-16%
|
0.28
-10%
|
0.27
-4%
|
0.28
+4%
|
0.31
+11%
|
0.3
-3%
|
0.32
+7%
|
0.35
+9%
|
0.35
N/A
|
0.38
+9%
|
0.39
+3%
|
0.38
-3%
|
0.35
-8%
|
-0.27
N/A
|
-0.43
-59%
|
-0.6
-40%
|
-0.74
-23%
|
-0.59
+20%
|
-0.62
-5%
|
-0.65
-5%
|
-0.64
+2%
|
-0.49
+23%
|
-0.5
-2%
|
-0.45
+10%
|
-0.44
+2%
|
-0.29
+34%
|
-0.24
+17%
|
-0.19
+21%
|
-0.15
+21%
|