Miracle Automation Engineering Co Ltd
SZSE:002009
Income Statement
Earnings Waterfall
Miracle Automation Engineering Co Ltd
Revenue
|
3.9B
CNY
|
Cost of Revenue
|
-3.5B
CNY
|
Gross Profit
|
335.8m
CNY
|
Operating Expenses
|
-724.4m
CNY
|
Operating Income
|
-388.5m
CNY
|
Other Expenses
|
41.7m
CNY
|
Net Income
|
-346.8m
CNY
|
Income Statement
Miracle Automation Engineering 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 |
1 697
N/A
|
1 747
+3%
|
1 750
+0%
|
1 784
+2%
|
1 831
+3%
|
1 934
+6%
|
2 007
+4%
|
2 028
+1%
|
2 124
+5%
|
2 175
+2%
|
2 280
+5%
|
2 327
+2%
|
2 446
+5%
|
2 437
0%
|
2 451
+1%
|
2 590
+6%
|
2 600
+0%
|
2 458
-5%
|
2 822
+15%
|
3 026
+7%
|
3 227
+7%
|
3 503
+9%
|
3 411
-3%
|
3 310
-3%
|
3 239
-2%
|
3 158
-3%
|
3 004
-5%
|
3 279
+9%
|
3 458
+5%
|
3 592
+4%
|
3 782
+5%
|
4 407
+17%
|
4 530
+3%
|
3 779
-17%
|
4 499
+19%
|
3 971
-12%
|
4 048
+2%
|
4 351
+7%
|
4 156
-4%
|
4 019
-3%
|
3 856
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 344)
|
(1 398)
|
(1 396)
|
(1 425)
|
(1 465)
|
(1 488)
|
(1 560)
|
(1 558)
|
(1 618)
|
(1 694)
|
(1 737)
|
(1 811)
|
(1 923)
|
(1 905)
|
(1 934)
|
(2 029)
|
(2 008)
|
(1 851)
|
(2 181)
|
(2 352)
|
(2 570)
|
(2 794)
|
(2 782)
|
(2 727)
|
(2 660)
|
(2 547)
|
(2 457)
|
(2 702)
|
(2 846)
|
(2 992)
|
(3 092)
|
(3 513)
|
(3 626)
|
(3 059)
|
(3 565)
|
(3 204)
|
(3 334)
|
(3 612)
|
(3 664)
|
(3 630)
|
(3 520)
|
|
Gross Profit |
353
N/A
|
349
-1%
|
354
+1%
|
360
+2%
|
366
+2%
|
446
+22%
|
448
+0%
|
470
+5%
|
506
+8%
|
481
-5%
|
543
+13%
|
516
-5%
|
523
+1%
|
532
+2%
|
516
-3%
|
561
+9%
|
592
+5%
|
607
+3%
|
641
+6%
|
674
+5%
|
657
-3%
|
709
+8%
|
629
-11%
|
583
-7%
|
579
-1%
|
611
+5%
|
546
-11%
|
577
+6%
|
613
+6%
|
601
-2%
|
690
+15%
|
894
+29%
|
904
+1%
|
719
-20%
|
934
+30%
|
767
-18%
|
714
-7%
|
739
+4%
|
493
-33%
|
389
-21%
|
336
-14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(226)
|
(243)
|
(257)
|
(257)
|
(269)
|
(317)
|
(303)
|
(335)
|
(370)
|
(362)
|
(404)
|
(405)
|
(414)
|
(435)
|
(404)
|
(408)
|
(415)
|
(446)
|
(422)
|
(446)
|
(449)
|
(503)
|
(467)
|
(452)
|
(456)
|
(497)
|
(459)
|
(482)
|
(463)
|
(491)
|
(501)
|
(604)
|
(597)
|
(503)
|
(623)
|
(495)
|
(501)
|
(521)
|
(688)
|
(707)
|
(724)
|
|
Selling, General & Administrative |
(222)
|
(180)
|
(238)
|
(245)
|
(254)
|
(247)
|
(289)
|
(308)
|
(328)
|
(297)
|
(368)
|
(376)
|
(392)
|
(325)
|
(366)
|
(369)
|
(336)
|
(334)
|
(369)
|
(391)
|
(414)
|
(346)
|
(383)
|
(359)
|
(354)
|
(355)
|
(378)
|
(387)
|
(391)
|
(333)
|
(368)
|
(438)
|
(422)
|
(309)
|
(396)
|
(325)
|
(335)
|
(431)
|
(369)
|
(362)
|
(351)
|
|
Research & Development |
0
|
(30)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
(25)
|
(94)
|
(78)
|
(115)
|
(115)
|
(87)
|
(135)
|
(137)
|
(147)
|
(109)
|
(165)
|
(205)
|
(216)
|
(166)
|
(237)
|
(200)
|
(193)
|
(145)
|
(169)
|
(158)
|
(153)
|
|
Depreciation & Amortization |
0
|
(28)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(5)
|
(19)
|
(11)
|
(14)
|
(4)
|
(14)
|
(27)
|
(41)
|
(5)
|
(36)
|
(29)
|
(22)
|
(9)
|
(38)
|
(39)
|
(79)
|
19
|
(53)
|
(55)
|
(10)
|
18
|
(7)
|
22
|
13
|
31
|
55
|
42
|
75
|
30
|
32
|
40
|
41
|
46
|
10
|
30
|
26
|
121
|
(151)
|
(186)
|
(221)
|
|
Operating Income |
127
N/A
|
107
-16%
|
97
-9%
|
103
+6%
|
98
-5%
|
129
+32%
|
145
+12%
|
135
-7%
|
136
+1%
|
119
-13%
|
139
+17%
|
111
-20%
|
110
-1%
|
97
-12%
|
113
+16%
|
154
+37%
|
177
+15%
|
162
-9%
|
218
+35%
|
229
+5%
|
208
-9%
|
206
-1%
|
162
-22%
|
132
-19%
|
123
-6%
|
114
-7%
|
87
-23%
|
95
+9%
|
149
+57%
|
110
-26%
|
189
+72%
|
290
+54%
|
307
+6%
|
216
-30%
|
311
+44%
|
273
-12%
|
212
-22%
|
218
+3%
|
(196)
N/A
|
(318)
-62%
|
(389)
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(73)
|
(57)
|
(52)
|
(46)
|
(48)
|
(46)
|
(53)
|
(50)
|
(41)
|
(30)
|
(24)
|
(14)
|
(15)
|
(16)
|
(24)
|
(27)
|
(37)
|
(41)
|
(29)
|
(33)
|
(19)
|
(32)
|
(29)
|
(37)
|
(45)
|
(51)
|
(68)
|
(76)
|
(88)
|
(67)
|
(52)
|
(74)
|
(72)
|
(25)
|
(50)
|
(18)
|
7
|
(1)
|
26
|
10
|
16
|
|
Non-Reccuring Items |
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(4)
|
0
|
(3)
|
0
|
10
|
0
|
(0)
|
0
|
5
|
6
|
16
|
9
|
9
|
5
|
12
|
19
|
59
|
20
|
18
|
18
|
(9)
|
22
|
8
|
7
|
3
|
(7)
|
(6)
|
(11)
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
(0)
|
0
|
0
|
4
|
0
|
(1)
|
0
|
0
|
(0)
|
(2)
|
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 |
36
|
(2)
|
5
|
4
|
18
|
58
|
64
|
70
|
48
|
35
|
41
|
55
|
54
|
58
|
54
|
33
|
26
|
0
|
(7)
|
(9)
|
(8)
|
(1)
|
3
|
5
|
3
|
4
|
1
|
(3)
|
(5)
|
4
|
3
|
(4)
|
(7)
|
(12)
|
(13)
|
(5)
|
(3)
|
(1)
|
(5)
|
(12)
|
(21)
|
|
Pre-Tax Income |
90
N/A
|
52
-42%
|
50
-5%
|
62
+25%
|
68
+10%
|
145
+113%
|
154
+6%
|
154
0%
|
141
-8%
|
130
-8%
|
155
+20%
|
151
-3%
|
149
-1%
|
135
-9%
|
141
+4%
|
157
+12%
|
167
+6%
|
131
-21%
|
183
+39%
|
187
+2%
|
182
-3%
|
179
-2%
|
141
-21%
|
115
-18%
|
90
-22%
|
76
-16%
|
25
-67%
|
28
+13%
|
76
+166%
|
106
+41%
|
161
+51%
|
229
+43%
|
246
+7%
|
170
-31%
|
269
+59%
|
257
-5%
|
223
-13%
|
219
-2%
|
(181)
N/A
|
(326)
-80%
|
(404)
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(16)
|
(15)
|
(14)
|
(12)
|
(12)
|
(9)
|
(8)
|
(11)
|
(10)
|
(16)
|
(15)
|
(22)
|
(36)
|
(38)
|
(50)
|
(46)
|
(38)
|
(41)
|
(35)
|
(39)
|
(38)
|
(33)
|
(32)
|
(28)
|
(17)
|
(16)
|
(23)
|
(22)
|
(20)
|
(26)
|
(32)
|
(29)
|
(30)
|
(43)
|
(38)
|
(32)
|
(25)
|
(13)
|
14
|
57
|
|
Income from Continuing Operations |
62
|
36
|
35
|
48
|
57
|
133
|
145
|
146
|
131
|
120
|
140
|
135
|
127
|
99
|
103
|
107
|
121
|
94
|
142
|
152
|
143
|
141
|
108
|
84
|
62
|
59
|
10
|
6
|
54
|
87
|
135
|
198
|
216
|
140
|
226
|
218
|
191
|
194
|
(193)
|
(311)
|
(346)
|
|
Income to Minority Interest |
6
|
6
|
3
|
(2)
|
0
|
(3)
|
(4)
|
(4)
|
(12)
|
(22)
|
(25)
|
(22)
|
(12)
|
5
|
8
|
0
|
(3)
|
(9)
|
(13)
|
(3)
|
(1)
|
(3)
|
(4)
|
(1)
|
12
|
13
|
19
|
18
|
(1)
|
(26)
|
(28)
|
(30)
|
(22)
|
11
|
13
|
16
|
14
|
5
|
4
|
2
|
(0)
|
|
Net Income (Common) |
68
N/A
|
43
-38%
|
38
-12%
|
46
+22%
|
57
+23%
|
130
+128%
|
141
+8%
|
142
+1%
|
119
-16%
|
99
-17%
|
115
+17%
|
114
-1%
|
114
+0%
|
104
-9%
|
111
+7%
|
107
-3%
|
118
+10%
|
85
-28%
|
129
+52%
|
148
+15%
|
142
-4%
|
138
-3%
|
104
-25%
|
82
-21%
|
74
-10%
|
72
-2%
|
29
-60%
|
24
-18%
|
53
+123%
|
61
+16%
|
107
+76%
|
168
+56%
|
195
+16%
|
151
-23%
|
240
+59%
|
234
-2%
|
205
-12%
|
198
-3%
|
(189)
N/A
|
(309)
-63%
|
(347)
-12%
|
|
EPS (Diluted) |
0.27
N/A
|
0.15
-44%
|
0.11
-27%
|
0.16
+45%
|
0.17
+6%
|
0.41
+141%
|
0.44
+7%
|
0.44
N/A
|
0.37
-16%
|
0.27
-27%
|
0.33
+22%
|
0.32
-3%
|
0.32
N/A
|
0.28
-13%
|
0.3
+7%
|
0.29
-3%
|
0.31
+7%
|
0.23
-26%
|
0.34
+48%
|
0.39
+15%
|
0.38
-3%
|
0.37
-3%
|
0.28
-24%
|
0.22
-21%
|
0.19
-14%
|
0.19
N/A
|
0.07
-63%
|
0.06
-14%
|
0.14
+133%
|
0.16
+14%
|
0.29
+81%
|
0.45
+55%
|
0.53
+18%
|
0.41
-23%
|
0.65
+59%
|
0.64
-2%
|
0.55
-14%
|
0.54
-2%
|
-0.52
N/A
|
-0.84
-62%
|
-0.94
-12%
|