Sunward Intelligent Equipment Co Ltd
SZSE:002097
Income Statement
Earnings Waterfall
Sunward Intelligent Equipment Co Ltd
Revenue
|
7.2B
CNY
|
Cost of Revenue
|
-5.3B
CNY
|
Gross Profit
|
1.8B
CNY
|
Operating Expenses
|
-2.6B
CNY
|
Operating Income
|
-732.4m
CNY
|
Other Expenses
|
-273m
CNY
|
Net Income
|
-1B
CNY
|
Income Statement
Sunward Intelligent Equipment 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 |
1 994
N/A
|
2 113
+6%
|
2 146
+2%
|
1 961
-9%
|
1 845
-6%
|
1 840
0%
|
1 760
-4%
|
1 536
-13%
|
1 596
+4%
|
1 456
-9%
|
1 457
+0%
|
1 545
+6%
|
1 496
-3%
|
1 992
+33%
|
2 512
+26%
|
2 919
+16%
|
3 391
+16%
|
3 952
+17%
|
4 216
+7%
|
4 905
+16%
|
5 330
+9%
|
5 756
+8%
|
6 202
+8%
|
6 662
+7%
|
6 956
+4%
|
7 427
+7%
|
7 374
-1%
|
8 178
+11%
|
8 747
+7%
|
9 377
+7%
|
11 100
+18%
|
11 884
+7%
|
11 988
+1%
|
11 408
-5%
|
9 749
-15%
|
8 231
-16%
|
7 722
-6%
|
7 302
-5%
|
7 425
+2%
|
7 342
-1%
|
7 156
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 493)
|
(1 571)
|
(1 595)
|
(1 458)
|
(1 379)
|
(1 374)
|
(1 319)
|
(1 133)
|
(1 155)
|
(1 061)
|
(1 027)
|
(1 085)
|
(1 075)
|
(1 326)
|
(1 637)
|
(1 943)
|
(2 226)
|
(2 693)
|
(2 926)
|
(3 360)
|
(3 671)
|
(4 034)
|
(4 378)
|
(4 748)
|
(4 971)
|
(5 224)
|
(5 250)
|
(5 838)
|
(6 297)
|
(6 835)
|
(8 168)
|
(8 910)
|
(9 058)
|
(8 797)
|
(7 659)
|
(6 543)
|
(6 168)
|
(5 802)
|
(5 784)
|
(5 623)
|
(5 336)
|
|
Gross Profit |
502
N/A
|
542
+8%
|
551
+2%
|
504
-9%
|
465
-8%
|
466
+0%
|
441
-5%
|
404
-9%
|
442
+9%
|
395
-10%
|
430
+9%
|
460
+7%
|
421
-8%
|
666
+58%
|
875
+31%
|
975
+11%
|
1 164
+19%
|
1 259
+8%
|
1 290
+2%
|
1 545
+20%
|
1 659
+7%
|
1 721
+4%
|
1 824
+6%
|
1 914
+5%
|
1 985
+4%
|
2 203
+11%
|
2 124
-4%
|
2 340
+10%
|
2 450
+5%
|
2 542
+4%
|
2 932
+15%
|
2 974
+1%
|
2 929
-2%
|
2 611
-11%
|
2 091
-20%
|
1 689
-19%
|
1 554
-8%
|
1 500
-3%
|
1 641
+9%
|
1 719
+5%
|
1 820
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(386)
|
(446)
|
(431)
|
(427)
|
(416)
|
(398)
|
(366)
|
(378)
|
(388)
|
(446)
|
(441)
|
(437)
|
(409)
|
(514)
|
(567)
|
(600)
|
(680)
|
(846)
|
(835)
|
(921)
|
(994)
|
(1 018)
|
(1 104)
|
(1 229)
|
(1 281)
|
(1 456)
|
(1 412)
|
(1 484)
|
(1 567)
|
(1 679)
|
(1 910)
|
(1 944)
|
(2 108)
|
(2 003)
|
(1 870)
|
(1 779)
|
(1 744)
|
(2 538)
|
(2 568)
|
(2 706)
|
(2 553)
|
|
Selling, General & Administrative |
(388)
|
(326)
|
(398)
|
(394)
|
(384)
|
(270)
|
(346)
|
(360)
|
(363)
|
(314)
|
(371)
|
(344)
|
(326)
|
(379)
|
(478)
|
(543)
|
(596)
|
(631)
|
(597)
|
(634)
|
(695)
|
(733)
|
(859)
|
(987)
|
(1 037)
|
(1 124)
|
(1 297)
|
(1 317)
|
(1 363)
|
(1 222)
|
(1 462)
|
(1 572)
|
(1 734)
|
(1 583)
|
(1 633)
|
(1 573)
|
(1 548)
|
(2 109)
|
(2 344)
|
(2 394)
|
(2 227)
|
|
Research & Development |
0
|
(84)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
(26)
|
(92)
|
0
|
0
|
(71)
|
(114)
|
(115)
|
(164)
|
(173)
|
(213)
|
(224)
|
(252)
|
(289)
|
(314)
|
(366)
|
(357)
|
(390)
|
(381)
|
(393)
|
(386)
|
(338)
|
(264)
|
(278)
|
(282)
|
(306)
|
|
Depreciation & Amortization |
0
|
(23)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(326)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
(13)
|
(33)
|
(33)
|
(32)
|
(27)
|
(20)
|
(18)
|
(25)
|
(35)
|
(71)
|
(94)
|
(84)
|
(12)
|
(89)
|
(57)
|
(59)
|
34
|
(238)
|
(286)
|
(228)
|
9
|
(130)
|
(78)
|
(71)
|
77
|
108
|
85
|
86
|
58
|
(82)
|
(15)
|
17
|
182
|
155
|
179
|
142
|
161
|
54
|
(30)
|
(20)
|
|
Operating Income |
115
N/A
|
95
-18%
|
120
+26%
|
77
-36%
|
49
-36%
|
68
+37%
|
75
+12%
|
25
-66%
|
54
+111%
|
(50)
N/A
|
(12)
+77%
|
22
N/A
|
12
-47%
|
152
+1 200%
|
308
+102%
|
375
+22%
|
484
+29%
|
413
-15%
|
455
+10%
|
625
+37%
|
666
+7%
|
703
+6%
|
720
+2%
|
686
-5%
|
704
+3%
|
747
+6%
|
712
-5%
|
856
+20%
|
883
+3%
|
864
-2%
|
1 022
+18%
|
1 030
+1%
|
822
-20%
|
608
-26%
|
220
-64%
|
(91)
N/A
|
(189)
-109%
|
(1 038)
-448%
|
(927)
+11%
|
(987)
-6%
|
(732)
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(137)
|
(126)
|
(145)
|
(158)
|
(158)
|
(152)
|
(167)
|
(162)
|
(158)
|
(127)
|
(156)
|
(149)
|
(120)
|
(107)
|
(134)
|
(156)
|
(212)
|
(177)
|
(202)
|
(157)
|
(126)
|
(131)
|
(121)
|
(150)
|
(153)
|
(134)
|
(126)
|
(145)
|
(156)
|
(257)
|
(303)
|
(327)
|
(322)
|
(293)
|
(347)
|
(243)
|
(225)
|
(192)
|
(235)
|
(303)
|
(422)
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
1
|
(0)
|
45
|
37
|
40
|
37
|
21
|
25
|
21
|
26
|
12
|
17
|
15
|
1
|
59
|
141
|
138
|
146
|
9
|
12
|
39
|
21
|
(85)
|
(29)
|
(32)
|
(9)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(0)
|
(1)
|
0
|
0
|
4
|
(0)
|
(0)
|
(0)
|
20
|
0
|
(6)
|
(6)
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
73
|
65
|
60
|
69
|
89
|
76
|
82
|
121
|
73
|
138
|
155
|
129
|
148
|
78
|
70
|
54
|
31
|
(1)
|
(1)
|
1
|
4
|
2
|
5
|
2
|
1
|
(1)
|
(17)
|
(15)
|
(13)
|
(1)
|
(9)
|
(11)
|
(16)
|
8
|
(8)
|
(16)
|
(16)
|
1
|
7
|
15
|
17
|
|
Pre-Tax Income |
50
N/A
|
33
-35%
|
34
+2%
|
(12)
N/A
|
(20)
-65%
|
(3)
+83%
|
(10)
-209%
|
(17)
-63%
|
(32)
-94%
|
(24)
+26%
|
(14)
+43%
|
(5)
+67%
|
34
N/A
|
113
+230%
|
244
+117%
|
275
+13%
|
303
+10%
|
279
-8%
|
288
+3%
|
507
+76%
|
579
+14%
|
590
+2%
|
628
+6%
|
558
-11%
|
577
+3%
|
618
+7%
|
586
-5%
|
712
+21%
|
714
+0%
|
663
-7%
|
851
+28%
|
830
-3%
|
630
-24%
|
332
-47%
|
(123)
N/A
|
(310)
-153%
|
(409)
-32%
|
(1 314)
-221%
|
(1 184)
+10%
|
(1 307)
-10%
|
(1 146)
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(7)
|
(6)
|
(1)
|
5
|
7
|
6
|
9
|
8
|
(12)
|
(14)
|
(17)
|
(19)
|
(18)
|
(55)
|
(63)
|
(68)
|
(74)
|
(74)
|
(119)
|
(131)
|
(130)
|
(119)
|
(92)
|
(101)
|
(101)
|
(96)
|
(113)
|
(112)
|
(86)
|
(115)
|
(123)
|
(67)
|
(10)
|
95
|
127
|
123
|
145
|
99
|
148
|
115
|
|
Income from Continuing Operations |
37
|
26
|
28
|
(13)
|
(15)
|
4
|
(4)
|
(7)
|
(24)
|
(35)
|
(28)
|
(22)
|
15
|
94
|
189
|
212
|
234
|
205
|
214
|
388
|
448
|
461
|
509
|
465
|
476
|
517
|
489
|
599
|
602
|
577
|
736
|
707
|
564
|
322
|
(28)
|
(183)
|
(286)
|
(1 170)
|
(1 085)
|
(1 159)
|
(1 031)
|
|
Income to Minority Interest |
2
|
1
|
2
|
2
|
2
|
3
|
2
|
3
|
5
|
6
|
7
|
7
|
4
|
(27)
|
(65)
|
(79)
|
(88)
|
(46)
|
(15)
|
(14)
|
(5)
|
(31)
|
(33)
|
(20)
|
(18)
|
(15)
|
(9)
|
(13)
|
(15)
|
(12)
|
(9)
|
(9)
|
(17)
|
(3)
|
(0)
|
4
|
14
|
32
|
27
|
24
|
25
|
|
Net Income (Common) |
39
N/A
|
27
-29%
|
30
+8%
|
(10)
N/A
|
(14)
-31%
|
7
N/A
|
(1)
N/A
|
(4)
-238%
|
(19)
-339%
|
(29)
-51%
|
(22)
+26%
|
(15)
+32%
|
20
N/A
|
67
+241%
|
124
+86%
|
134
+7%
|
146
+10%
|
159
+8%
|
199
+25%
|
374
+88%
|
443
+18%
|
429
-3%
|
476
+11%
|
446
-6%
|
458
+3%
|
503
+10%
|
480
-4%
|
585
+22%
|
588
+0%
|
565
-4%
|
727
+29%
|
698
-4%
|
546
-22%
|
318
-42%
|
(28)
N/A
|
(179)
-541%
|
(272)
-52%
|
(1 138)
-318%
|
(1 059)
+7%
|
(1 135)
-7%
|
(1 005)
+11%
|
|
EPS (Diluted) |
0.07
N/A
|
0.04
-43%
|
0.05
+25%
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.02
+50%
|
-0.01
+50%
|
0.03
N/A
|
0.09
+200%
|
0.16
+78%
|
0.17
+6%
|
0.19
+12%
|
0.19
N/A
|
0.2
+5%
|
0.36
+80%
|
0.41
+14%
|
0.41
N/A
|
0.45
+10%
|
0.41
-9%
|
0.42
+2%
|
0.47
+12%
|
0.43
-9%
|
0.53
+23%
|
0.53
N/A
|
0.52
-2%
|
0.66
+27%
|
0.64
-3%
|
0.5
-22%
|
0.29
-42%
|
-0.03
N/A
|
-0.16
-433%
|
-0.25
-56%
|
-1.05
-320%
|
-0.98
+7%
|
-1.05
-7%
|
-0.93
+11%
|