Tianjin Printronics Circuit Corp
SZSE:002134
Income Statement
Earnings Waterfall
Tianjin Printronics Circuit Corp
Revenue
|
646.3m
CNY
|
Cost of Revenue
|
-507m
CNY
|
Gross Profit
|
139.2m
CNY
|
Operating Expenses
|
-104.1m
CNY
|
Operating Income
|
35.1m
CNY
|
Other Expenses
|
-8.7m
CNY
|
Net Income
|
26.4m
CNY
|
Income Statement
Tianjin Printronics Circuit Corp
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 |
515
N/A
|
513
0%
|
527
+3%
|
539
+2%
|
520
-3%
|
502
-4%
|
469
-7%
|
419
-11%
|
384
-8%
|
367
-4%
|
360
-2%
|
363
+1%
|
369
+2%
|
382
+3%
|
396
+4%
|
420
+6%
|
432
+3%
|
439
+2%
|
430
-2%
|
407
-5%
|
392
-4%
|
400
+2%
|
395
-1%
|
397
+0%
|
418
+5%
|
403
-4%
|
425
+6%
|
453
+7%
|
458
+1%
|
503
+10%
|
558
+11%
|
629
+13%
|
700
+11%
|
719
+3%
|
682
-5%
|
619
-9%
|
581
-6%
|
569
-2%
|
588
+3%
|
587
0%
|
646
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(519)
|
(516)
|
(525)
|
(530)
|
(493)
|
(481)
|
(455)
|
(413)
|
(392)
|
(388)
|
(383)
|
(393)
|
(408)
|
(374)
|
(377)
|
(373)
|
(383)
|
(391)
|
(383)
|
(375)
|
(388)
|
(367)
|
(354)
|
(348)
|
(351)
|
(348)
|
(365)
|
(384)
|
(391)
|
(433)
|
(483)
|
(548)
|
(593)
|
(608)
|
(574)
|
(517)
|
(489)
|
(481)
|
(492)
|
(487)
|
(507)
|
|
Gross Profit |
(4)
N/A
|
(3)
+6%
|
2
N/A
|
10
+357%
|
28
+189%
|
21
-25%
|
14
-32%
|
7
-54%
|
(9)
N/A
|
(21)
-144%
|
(23)
-8%
|
(30)
-31%
|
(40)
-32%
|
8
N/A
|
19
+157%
|
47
+143%
|
49
+4%
|
48
-2%
|
47
-2%
|
32
-32%
|
5
-85%
|
33
+598%
|
42
+27%
|
49
+18%
|
67
+37%
|
55
-18%
|
60
+8%
|
69
+16%
|
67
-4%
|
71
+6%
|
75
+6%
|
81
+8%
|
107
+31%
|
111
+4%
|
109
-2%
|
102
-6%
|
92
-10%
|
88
-4%
|
96
+9%
|
101
+5%
|
139
+38%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(42)
|
(38)
|
(37)
|
(36)
|
(46)
|
(39)
|
(39)
|
(40)
|
(46)
|
(42)
|
(42)
|
(40)
|
(65)
|
(101)
|
(100)
|
(105)
|
(50)
|
(41)
|
(52)
|
(47)
|
(55)
|
(88)
|
(86)
|
(88)
|
(54)
|
(43)
|
(43)
|
(45)
|
(57)
|
(66)
|
(74)
|
(78)
|
(74)
|
(81)
|
(79)
|
(74)
|
(59)
|
(54)
|
(59)
|
(62)
|
(104)
|
|
Selling, General & Administrative |
(47)
|
(44)
|
(43)
|
(43)
|
(42)
|
(39)
|
(38)
|
(39)
|
(40)
|
(38)
|
(38)
|
(36)
|
(50)
|
(61)
|
(64)
|
(58)
|
(38)
|
(42)
|
(42)
|
(47)
|
(43)
|
(44)
|
(41)
|
(42)
|
(41)
|
(34)
|
(33)
|
(32)
|
(42)
|
(44)
|
(48)
|
(51)
|
(53)
|
(54)
|
(53)
|
(51)
|
(42)
|
(39)
|
(45)
|
(48)
|
(80)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
(4)
|
(11)
|
(11)
|
(14)
|
(14)
|
(10)
|
(14)
|
(14)
|
(15)
|
(13)
|
(16)
|
(19)
|
(21)
|
(20)
|
(24)
|
(24)
|
(22)
|
(16)
|
(16)
|
(15)
|
(16)
|
(16)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
|
Other Operating Expenses |
5
|
6
|
6
|
7
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(5)
|
(4)
|
(4)
|
0
|
(40)
|
(37)
|
(47)
|
3
|
3
|
(10)
|
4
|
5
|
(33)
|
(31)
|
(33)
|
2
|
5
|
4
|
1
|
4
|
(6)
|
(7)
|
(6)
|
3
|
(3)
|
(1)
|
(1)
|
3
|
1
|
1
|
1
|
(0)
|
|
Operating Income |
(46)
N/A
|
(41)
+9%
|
(35)
+16%
|
(27)
+23%
|
(19)
+31%
|
(19)
N/A
|
(25)
-35%
|
(34)
-34%
|
(55)
-63%
|
(63)
-16%
|
(65)
-3%
|
(70)
-8%
|
(104)
-49%
|
(94)
+10%
|
(81)
+14%
|
(58)
+28%
|
(1)
+98%
|
7
N/A
|
(5)
N/A
|
(15)
-238%
|
(50)
-231%
|
(56)
-10%
|
(44)
+21%
|
(39)
+11%
|
13
N/A
|
13
-1%
|
16
+29%
|
24
+47%
|
10
-59%
|
5
-50%
|
1
-71%
|
3
+134%
|
33
+878%
|
30
-8%
|
30
-2%
|
28
-7%
|
32
+17%
|
35
+8%
|
37
+7%
|
39
+4%
|
35
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(3)
|
2
|
4
|
5
|
5
|
4
|
4
|
4
|
2
|
1
|
(2)
|
(3)
|
(1)
|
(0)
|
1
|
3
|
1
|
1
|
0
|
1
|
1
|
1
|
(4)
|
1
|
1
|
1
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
(0)
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
19
|
0
|
7
|
7
|
(10)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
(2)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(9)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
27
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
4
|
32
|
32
|
6
|
33
|
4
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
12
|
12
|
12
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(14)
|
(15)
|
(16)
|
0
|
|
Pre-Tax Income |
(48)
N/A
|
(41)
+13%
|
(7)
+84%
|
0
N/A
|
10
+3 167%
|
9
-11%
|
(23)
N/A
|
(30)
-29%
|
(49)
-61%
|
(57)
-17%
|
(58)
-1%
|
(65)
-12%
|
(99)
-54%
|
(89)
+11%
|
(78)
+12%
|
(57)
+27%
|
16
N/A
|
16
+5%
|
14
-13%
|
4
-72%
|
(59)
N/A
|
(54)
+9%
|
(45)
+17%
|
(40)
+11%
|
13
N/A
|
13
+2%
|
17
+33%
|
25
+44%
|
7
-73%
|
7
+6%
|
4
-38%
|
6
+43%
|
27
+327%
|
29
+8%
|
28
-2%
|
26
-8%
|
16
-37%
|
20
+22%
|
23
+15%
|
22
-4%
|
28
+25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
(48)
|
(42)
|
(8)
|
(1)
|
10
|
8
|
(24)
|
(30)
|
(48)
|
(57)
|
(58)
|
(65)
|
(99)
|
(89)
|
(79)
|
(57)
|
14
|
15
|
14
|
3
|
(59)
|
(54)
|
(45)
|
(40)
|
13
|
13
|
17
|
25
|
7
|
7
|
4
|
6
|
27
|
29
|
28
|
26
|
16
|
20
|
23
|
22
|
26
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(48)
N/A
|
(42)
+13%
|
(7)
+83%
|
(1)
+92%
|
10
N/A
|
9
-11%
|
(24)
N/A
|
(30)
-28%
|
(48)
-60%
|
(57)
-17%
|
(58)
-2%
|
(65)
-12%
|
(99)
-53%
|
(88)
+11%
|
(78)
+11%
|
(57)
+27%
|
14
N/A
|
15
+6%
|
14
-9%
|
3
-77%
|
(59)
N/A
|
(54)
+9%
|
(45)
+17%
|
(40)
+11%
|
13
N/A
|
13
+2%
|
17
+32%
|
25
+44%
|
7
-74%
|
7
+8%
|
4
-37%
|
6
+39%
|
27
+342%
|
29
+8%
|
28
-2%
|
26
-8%
|
16
-39%
|
20
+23%
|
23
+15%
|
22
-4%
|
26
+21%
|
|
EPS (Diluted) |
-0.2
N/A
|
-0.18
+10%
|
-0.04
+78%
|
-0.01
+75%
|
0.04
N/A
|
0.03
-25%
|
-0.1
N/A
|
-0.12
-20%
|
-0.2
-67%
|
-0.23
-15%
|
-0.23
N/A
|
-0.26
-13%
|
-0.4
-54%
|
-0.35
+13%
|
-0.31
+11%
|
-0.23
+26%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.01
-80%
|
-0.24
N/A
|
-0.23
+4%
|
-0.19
+17%
|
-0.17
+11%
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.1
+43%
|
0.03
-70%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.11
+267%
|
0.12
+9%
|
0.12
N/A
|
0.11
-8%
|
0.07
-36%
|
0.08
+14%
|
0.09
+13%
|
0.09
N/A
|
0.11
+22%
|