Sinomach Precision Industry Co Ltd
SZSE:002046
Income Statement
Earnings Waterfall
Sinomach Precision Industry Co Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
908.7m
CNY
|
Operating Expenses
|
-590.4m
CNY
|
Operating Income
|
318.3m
CNY
|
Other Expenses
|
-48.4m
CNY
|
Net Income
|
269.9m
CNY
|
Income Statement
Sinomach Precision Industry Co Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
619
N/A
|
602
-3%
|
552
-8%
|
513
-7%
|
483
-6%
|
434
-10%
|
459
+6%
|
424
-8%
|
436
+3%
|
442
+1%
|
427
-3%
|
1 385
+224%
|
1 589
+15%
|
1 833
+15%
|
2 094
+14%
|
1 494
-29%
|
1 559
+4%
|
1 813
+16%
|
1 914
+6%
|
2 066
+8%
|
2 122
+3%
|
2 013
-5%
|
2 040
+1%
|
2 085
+2%
|
2 032
-3%
|
2 190
+8%
|
2 274
+4%
|
2 355
+4%
|
2 691
+14%
|
2 997
+11%
|
3 266
+9%
|
3 328
+2%
|
3 595
+8%
|
3 641
+1%
|
3 530
-3%
|
3 436
-3%
|
3 098
-10%
|
2 933
-5%
|
2 757
-6%
|
2 784
+1%
|
2 802
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(474)
|
(458)
|
(426)
|
(391)
|
(362)
|
(344)
|
(360)
|
(471)
|
(378)
|
(385)
|
(364)
|
(1 067)
|
(1 219)
|
(1 384)
|
(1 568)
|
(1 068)
|
(1 120)
|
(1 343)
|
(1 441)
|
(1 582)
|
(1 626)
|
(1 532)
|
(1 544)
|
(1 617)
|
(1 579)
|
(1 666)
|
(1 722)
|
(1 867)
|
(2 062)
|
(2 337)
|
(2 608)
|
(2 701)
|
(2 885)
|
(2 905)
|
(2 746)
|
(2 635)
|
(2 283)
|
(2 105)
|
(1 937)
|
(1 886)
|
(1 894)
|
|
Gross Profit |
145
N/A
|
143
-1%
|
125
-13%
|
122
-3%
|
121
-1%
|
90
-25%
|
99
+10%
|
(46)
N/A
|
58
N/A
|
58
0%
|
63
+9%
|
319
+405%
|
370
+16%
|
449
+21%
|
526
+17%
|
426
-19%
|
439
+3%
|
471
+7%
|
473
+1%
|
485
+2%
|
496
+2%
|
481
-3%
|
496
+3%
|
468
-6%
|
453
-3%
|
524
+16%
|
552
+5%
|
489
-12%
|
629
+29%
|
660
+5%
|
659
0%
|
626
-5%
|
710
+13%
|
736
+4%
|
784
+7%
|
801
+2%
|
816
+2%
|
828
+1%
|
820
-1%
|
897
+9%
|
909
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(118)
|
(119)
|
(109)
|
(103)
|
(108)
|
(107)
|
(120)
|
(144)
|
(254)
|
(258)
|
(267)
|
(297)
|
(371)
|
(402)
|
(427)
|
(352)
|
(347)
|
(370)
|
(378)
|
(329)
|
(343)
|
(356)
|
(383)
|
(355)
|
(388)
|
(376)
|
(368)
|
(322)
|
(396)
|
(414)
|
(410)
|
(446)
|
(516)
|
(550)
|
(582)
|
(524)
|
(545)
|
(521)
|
(534)
|
(566)
|
(590)
|
|
Selling, General & Administrative |
(108)
|
(108)
|
(103)
|
(77)
|
(100)
|
(95)
|
(100)
|
(98)
|
(129)
|
(132)
|
(139)
|
(230)
|
(305)
|
(342)
|
(359)
|
(308)
|
(251)
|
(266)
|
(288)
|
(274)
|
(286)
|
(295)
|
(292)
|
(280)
|
(293)
|
(288)
|
(283)
|
(244)
|
(270)
|
(264)
|
(267)
|
(316)
|
(317)
|
(326)
|
(350)
|
(365)
|
(371)
|
(395)
|
(406)
|
(434)
|
(434)
|
|
Research & Development |
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
(14)
|
(51)
|
0
|
0
|
(38)
|
(68)
|
(64)
|
(86)
|
(95)
|
(89)
|
(92)
|
(96)
|
(102)
|
(100)
|
(110)
|
(118)
|
(123)
|
(155)
|
(172)
|
(210)
|
(217)
|
(194)
|
(220)
|
(190)
|
(194)
|
(210)
|
(218)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(43)
|
0
|
|
Other Operating Expenses |
(10)
|
(11)
|
(6)
|
(2)
|
(8)
|
(12)
|
(20)
|
(2)
|
(126)
|
(126)
|
(128)
|
22
|
(66)
|
(60)
|
(55)
|
34
|
(96)
|
(104)
|
(52)
|
49
|
6
|
25
|
5
|
51
|
(2)
|
9
|
17
|
59
|
(17)
|
(32)
|
(19)
|
61
|
(26)
|
(14)
|
(15)
|
74
|
46
|
64
|
66
|
121
|
62
|
|
Operating Income |
27
N/A
|
24
-12%
|
17
-31%
|
19
+14%
|
13
-31%
|
(17)
N/A
|
(21)
-22%
|
(190)
-821%
|
(196)
-3%
|
(200)
-2%
|
(204)
-2%
|
22
N/A
|
(1)
N/A
|
46
N/A
|
99
+112%
|
74
-24%
|
92
+23%
|
101
+10%
|
95
-6%
|
155
+64%
|
153
-2%
|
126
-18%
|
113
-10%
|
113
0%
|
66
-42%
|
148
+127%
|
184
+24%
|
167
-10%
|
233
+40%
|
246
+6%
|
249
+1%
|
181
-27%
|
194
+7%
|
185
-4%
|
203
+9%
|
277
+37%
|
271
-2%
|
307
+13%
|
286
-7%
|
331
+16%
|
318
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(19)
|
(15)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(17)
|
(19)
|
(21)
|
(6)
|
(9)
|
(17)
|
(40)
|
78
|
80
|
87
|
(34)
|
(15)
|
(12)
|
(16)
|
(13)
|
(50)
|
(61)
|
(58)
|
(53)
|
(37)
|
(28)
|
(27)
|
(34)
|
(55)
|
(56)
|
(70)
|
(34)
|
(13)
|
13
|
8
|
(18)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(20)
|
2
|
2
|
2
|
116
|
0
|
0
|
(2)
|
(12)
|
(0)
|
0
|
2
|
(10)
|
0
|
1
|
0
|
(5)
|
0
|
(1)
|
(0)
|
(17)
|
1
|
1
|
1
|
(8)
|
1
|
0
|
(0)
|
(15)
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
1
|
0
|
0
|
1
|
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 |
33
|
31
|
24
|
16
|
15
|
12
|
11
|
11
|
11
|
11
|
12
|
162
|
164
|
158
|
158
|
(92)
|
(92)
|
(93)
|
(95)
|
(27)
|
(29)
|
(27)
|
(28)
|
(16)
|
(16)
|
(14)
|
(20)
|
3
|
(3)
|
(3)
|
1
|
29
|
32
|
37
|
40
|
20
|
19
|
14
|
15
|
7
|
7
|
|
Pre-Tax Income |
41
N/A
|
37
-9%
|
26
-29%
|
22
-15%
|
14
-35%
|
(20)
N/A
|
(25)
-25%
|
(200)
-707%
|
(203)
-1%
|
(206)
-2%
|
(210)
-2%
|
142
N/A
|
160
+12%
|
198
+24%
|
241
+22%
|
58
-76%
|
77
+33%
|
87
+13%
|
85
-3%
|
82
-3%
|
108
+32%
|
87
-20%
|
71
-19%
|
74
+4%
|
(0)
N/A
|
75
N/A
|
107
+44%
|
111
+4%
|
193
+73%
|
214
+11%
|
222
+4%
|
159
-28%
|
171
+8%
|
167
-3%
|
174
+5%
|
254
+46%
|
278
+9%
|
334
+20%
|
309
-7%
|
305
-1%
|
320
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(4)
|
(4)
|
16
|
12
|
11
|
12
|
(37)
|
(37)
|
(40)
|
(42)
|
(15)
|
(18)
|
(20)
|
(26)
|
(31)
|
(31)
|
(30)
|
(30)
|
(19)
|
(16)
|
(30)
|
(34)
|
(25)
|
(32)
|
(36)
|
(29)
|
(28)
|
(33)
|
(25)
|
(21)
|
(16)
|
(15)
|
(33)
|
(22)
|
(35)
|
(38)
|
|
Income from Continuing Operations |
33
|
31
|
20
|
15
|
8
|
(24)
|
(28)
|
(184)
|
(191)
|
(195)
|
(198)
|
106
|
123
|
158
|
200
|
43
|
60
|
67
|
59
|
51
|
78
|
58
|
41
|
55
|
(16)
|
44
|
73
|
87
|
161
|
178
|
193
|
131
|
139
|
142
|
153
|
238
|
263
|
302
|
287
|
270
|
282
|
|
Income to Minority Interest |
(1)
|
(1)
|
(0)
|
2
|
2
|
3
|
2
|
6
|
6
|
6
|
6
|
(10)
|
(16)
|
(21)
|
(29)
|
(27)
|
(29)
|
(35)
|
(30)
|
(29)
|
(34)
|
(25)
|
(24)
|
(27)
|
(19)
|
(26)
|
(27)
|
(24)
|
(18)
|
(12)
|
(12)
|
(4)
|
(5)
|
(4)
|
(2)
|
(5)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
|
Net Income (Common) |
32
N/A
|
30
-6%
|
20
-34%
|
18
-12%
|
10
-43%
|
(22)
N/A
|
(26)
-21%
|
(178)
-583%
|
(185)
-4%
|
(189)
-2%
|
(192)
-2%
|
96
N/A
|
107
+12%
|
138
+28%
|
171
+24%
|
16
-90%
|
30
+84%
|
32
+7%
|
29
-9%
|
23
-22%
|
43
+90%
|
33
-25%
|
17
-46%
|
28
+58%
|
(34)
N/A
|
18
N/A
|
46
+151%
|
62
+35%
|
143
+129%
|
165
+16%
|
181
+10%
|
127
-30%
|
134
+5%
|
138
+3%
|
151
+10%
|
233
+54%
|
255
+9%
|
293
+15%
|
276
-6%
|
259
-6%
|
270
+4%
|
|
EPS (Diluted) |
0.11
N/A
|
0.1
-9%
|
0.07
-30%
|
0.06
-14%
|
0.03
-50%
|
-0.07
N/A
|
-0.08
-14%
|
-0.52
-550%
|
-0.54
-4%
|
-0.55
-2%
|
-0.56
-2%
|
0.27
N/A
|
0.29
+7%
|
0.38
+31%
|
0.47
+24%
|
0.04
-91%
|
0.06
+50%
|
0.08
+33%
|
0.06
-25%
|
0.04
-33%
|
0.08
+100%
|
0.06
-25%
|
0.03
-50%
|
0.05
+67%
|
-0.06
N/A
|
0.04
N/A
|
0.09
+125%
|
0.12
+33%
|
0.27
+125%
|
0.31
+15%
|
0.34
+10%
|
0.24
-29%
|
0.26
+8%
|
0.26
N/A
|
0.29
+12%
|
0.44
+52%
|
0.49
+11%
|
0.56
+14%
|
0.53
-5%
|
0.49
-8%
|
0.51
+4%
|