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Sunward Intelligent Equipment Co Ltd
SZSE:002097

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Sunward Intelligent Equipment Co Ltd
SZSE:002097
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Price: 6.96 CNY 2.65% Market Closed
Updated: May 23, 2024

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

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Income Statement
Currency: CNY
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%

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