Suzhou Good-Ark Electronics Co Ltd
SZSE:002079
Income Statement
Earnings Waterfall
Suzhou Good-Ark Electronics Co Ltd
Revenue
|
4.1B
CNY
|
Cost of Revenue
|
-3.5B
CNY
|
Gross Profit
|
580.5m
CNY
|
Operating Expenses
|
-389m
CNY
|
Operating Income
|
191.5m
CNY
|
Other Expenses
|
-38.3m
CNY
|
Net Income
|
153.3m
CNY
|
Income Statement
Suzhou Good-Ark Electronics Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
819
N/A
|
821
+0%
|
844
+3%
|
885
+5%
|
922
+4%
|
912
-1%
|
869
-5%
|
823
-5%
|
812
-1%
|
866
+7%
|
960
+11%
|
1 073
+12%
|
1 187
+11%
|
1 290
+9%
|
1 490
+15%
|
1 677
+13%
|
1 855
+11%
|
1 986
+7%
|
1 964
-1%
|
1 927
-2%
|
1 885
-2%
|
1 847
-2%
|
1 852
+0%
|
1 990
+7%
|
1 981
0%
|
1 883
-5%
|
1 791
-5%
|
1 681
-6%
|
1 805
+7%
|
2 039
+13%
|
2 291
+12%
|
2 534
+11%
|
2 476
-2%
|
2 712
+10%
|
2 939
+8%
|
2 954
+1%
|
3 268
+11%
|
3 202
-2%
|
3 311
+3%
|
3 658
+10%
|
4 087
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(694)
|
(694)
|
(717)
|
(754)
|
(777)
|
(766)
|
(738)
|
(710)
|
(702)
|
(739)
|
(803)
|
(877)
|
(957)
|
(1 048)
|
(1 209)
|
(1 364)
|
(1 504)
|
(1 625)
|
(1 617)
|
(1 585)
|
(1 545)
|
(1 520)
|
(1 526)
|
(1 644)
|
(1 642)
|
(1 578)
|
(1 492)
|
(1 385)
|
(1 478)
|
(1 654)
|
(1 859)
|
(2 083)
|
(2 011)
|
(2 233)
|
(2 426)
|
(2 441)
|
(2 711)
|
(2 676)
|
(2 797)
|
(3 117)
|
(3 507)
|
|
Gross Profit |
125
N/A
|
127
+1%
|
127
+1%
|
131
+3%
|
145
+10%
|
146
+0%
|
131
-10%
|
113
-14%
|
110
-2%
|
126
+14%
|
157
+25%
|
196
+25%
|
231
+18%
|
242
+5%
|
281
+16%
|
313
+11%
|
351
+12%
|
361
+3%
|
347
-4%
|
341
-1%
|
341
0%
|
327
-4%
|
326
0%
|
347
+6%
|
339
-2%
|
306
-10%
|
300
-2%
|
295
-1%
|
327
+11%
|
385
+18%
|
432
+12%
|
451
+4%
|
465
+3%
|
479
+3%
|
512
+7%
|
514
+0%
|
557
+9%
|
526
-6%
|
513
-2%
|
541
+5%
|
581
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(109)
|
(111)
|
(118)
|
(118)
|
(98)
|
(117)
|
(111)
|
(114)
|
(114)
|
(114)
|
(117)
|
(117)
|
(110)
|
(116)
|
(128)
|
(137)
|
(155)
|
(156)
|
(160)
|
(164)
|
(171)
|
(171)
|
(171)
|
(177)
|
(165)
|
(168)
|
(159)
|
(160)
|
(187)
|
(218)
|
(231)
|
(237)
|
(233)
|
(234)
|
(257)
|
(276)
|
(298)
|
(312)
|
(332)
|
(354)
|
(389)
|
|
Selling, General & Administrative |
(98)
|
(100)
|
(105)
|
(105)
|
(65)
|
(109)
|
(107)
|
(109)
|
(64)
|
(106)
|
(105)
|
(104)
|
(77)
|
(108)
|
(116)
|
(127)
|
(104)
|
(149)
|
(156)
|
(138)
|
(92)
|
(101)
|
(82)
|
(90)
|
(100)
|
(94)
|
(91)
|
(89)
|
(120)
|
(128)
|
(142)
|
(147)
|
(148)
|
(153)
|
(163)
|
(174)
|
(180)
|
(189)
|
(206)
|
(222)
|
(239)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
(22)
|
(83)
|
(63)
|
(83)
|
(81)
|
(68)
|
(78)
|
(78)
|
(82)
|
(75)
|
(96)
|
(99)
|
(102)
|
(94)
|
(102)
|
(109)
|
(115)
|
(112)
|
(120)
|
(122)
|
(128)
|
(141)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
|
Other Operating Expenses |
(11)
|
(11)
|
(13)
|
(13)
|
20
|
(8)
|
(5)
|
(5)
|
(1)
|
(7)
|
(12)
|
(12)
|
8
|
(7)
|
(12)
|
(10)
|
11
|
(7)
|
(4)
|
(5)
|
9
|
(8)
|
(7)
|
(7)
|
22
|
3
|
10
|
11
|
23
|
6
|
10
|
13
|
25
|
21
|
16
|
13
|
8
|
(3)
|
(4)
|
(4)
|
6
|
|
Operating Income |
16
N/A
|
15
-5%
|
9
-41%
|
14
+51%
|
47
+248%
|
29
-38%
|
20
-32%
|
(0)
N/A
|
(4)
-825%
|
13
N/A
|
40
+217%
|
80
+98%
|
121
+52%
|
126
+5%
|
153
+22%
|
175
+14%
|
196
+12%
|
205
+4%
|
187
-9%
|
177
-5%
|
170
-4%
|
155
-9%
|
155
N/A
|
169
+9%
|
174
+3%
|
138
-21%
|
141
+2%
|
136
-3%
|
140
+3%
|
167
+19%
|
200
+20%
|
214
+7%
|
231
+8%
|
245
+6%
|
256
+4%
|
238
-7%
|
260
+9%
|
214
-18%
|
182
-15%
|
187
+3%
|
192
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
13
|
13
|
19
|
20
|
(6)
|
14
|
12
|
21
|
23
|
19
|
42
|
34
|
31
|
37
|
7
|
(6)
|
(28)
|
(39)
|
(27)
|
(19)
|
(19)
|
(1)
|
0
|
6
|
(3)
|
17
|
11
|
(3)
|
(22)
|
(11)
|
(8)
|
9
|
29
|
25
|
35
|
39
|
173
|
172
|
144
|
105
|
(15)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
1
|
1
|
(0)
|
(7)
|
0
|
(1)
|
0
|
1
|
1
|
1
|
2
|
(6)
|
2
|
2
|
1
|
(3)
|
1
|
2
|
2
|
(1)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
11
|
10
|
11
|
9
|
9
|
7
|
6
|
6
|
5
|
5
|
5
|
5
|
3
|
2
|
6
|
4
|
5
|
3
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(3)
|
(4)
|
1
|
(5)
|
(4)
|
(4)
|
(0)
|
(2)
|
(3)
|
(2)
|
(1)
|
|
Pre-Tax Income |
40
N/A
|
39
-2%
|
39
+1%
|
43
+9%
|
49
+15%
|
50
+2%
|
38
-25%
|
26
-32%
|
24
-7%
|
37
+55%
|
87
+136%
|
118
+37%
|
152
+29%
|
165
+8%
|
166
+1%
|
174
+4%
|
174
0%
|
170
-2%
|
160
-6%
|
158
-1%
|
149
-6%
|
154
+3%
|
155
+0%
|
176
+14%
|
163
-8%
|
152
-7%
|
149
-2%
|
130
-13%
|
117
-10%
|
156
+33%
|
191
+23%
|
222
+16%
|
255
+15%
|
267
+4%
|
288
+8%
|
274
-5%
|
428
+56%
|
384
-10%
|
325
-15%
|
291
-10%
|
174
-40%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
1
|
(1)
|
(13)
|
(13)
|
(12)
|
(10)
|
(5)
|
(6)
|
(15)
|
(18)
|
(20)
|
(22)
|
(20)
|
(21)
|
(24)
|
(25)
|
(23)
|
(24)
|
(17)
|
(18)
|
(17)
|
(20)
|
(25)
|
(24)
|
(23)
|
(20)
|
(13)
|
(18)
|
(24)
|
(24)
|
(35)
|
(37)
|
(40)
|
(40)
|
(54)
|
(46)
|
(37)
|
(33)
|
(18)
|
|
Income from Continuing Operations |
40
|
39
|
41
|
42
|
36
|
37
|
26
|
16
|
19
|
31
|
72
|
101
|
132
|
143
|
146
|
153
|
149
|
146
|
136
|
135
|
132
|
136
|
138
|
156
|
138
|
129
|
126
|
110
|
104
|
138
|
167
|
198
|
221
|
230
|
248
|
234
|
374
|
338
|
288
|
258
|
156
|
|
Income to Minority Interest |
3
|
4
|
4
|
4
|
6
|
6
|
7
|
7
|
4
|
2
|
(5)
|
(11)
|
(19)
|
(24)
|
(31)
|
(39)
|
(44)
|
(50)
|
(46)
|
(41)
|
(38)
|
(34)
|
(38)
|
(47)
|
(41)
|
(37)
|
(28)
|
(24)
|
(14)
|
(10)
|
(8)
|
3
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
Net Income (Common) |
42
N/A
|
43
+0%
|
45
+5%
|
46
+3%
|
43
-7%
|
43
+1%
|
32
-25%
|
23
-30%
|
23
+1%
|
33
+45%
|
67
+104%
|
89
+33%
|
113
+27%
|
119
+5%
|
115
-3%
|
114
-1%
|
105
-8%
|
96
-9%
|
91
-5%
|
94
+4%
|
95
+1%
|
102
+8%
|
100
-2%
|
110
+9%
|
97
-12%
|
92
-5%
|
98
+6%
|
86
-12%
|
90
+5%
|
128
+41%
|
159
+24%
|
201
+26%
|
218
+8%
|
227
+4%
|
244
+8%
|
231
-5%
|
371
+61%
|
335
-10%
|
285
-15%
|
256
-10%
|
153
-40%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.05
+67%
|
0.09
+80%
|
0.12
+33%
|
0.16
+33%
|
0.17
+6%
|
0.17
N/A
|
0.17
N/A
|
0.14
-18%
|
0.13
-7%
|
0.12
-8%
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.13
-7%
|
0.13
N/A
|
0.14
+8%
|
0.13
-7%
|
0.12
-8%
|
0.18
+50%
|
0.21
+17%
|
0.26
+24%
|
0.28
+8%
|
0.28
N/A
|
0.3
+7%
|
0.29
-3%
|
0.46
+59%
|
0.42
-9%
|
0.35
-17%
|
0.32
-9%
|
0.19
-41%
|