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Sinomach Precision Industry Co Ltd
SZSE:002046

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Sinomach Precision Industry Co Ltd
SZSE:002046
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Price: 11.21 CNY 0.45% Market Closed
Updated: May 20, 2024

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

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Income Statement
Currency: CNY
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%

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