Wuhan Fingu Electronic Technology Co Ltd
SZSE:002194
Income Statement
Earnings Waterfall
Wuhan Fingu Electronic Technology Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
273m
CNY
|
Operating Expenses
|
-205.4m
CNY
|
Operating Income
|
67.7m
CNY
|
Other Expenses
|
16.5m
CNY
|
Net Income
|
84.1m
CNY
|
Income Statement
Wuhan Fingu Electronic Technology 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 |
1 124
N/A
|
1 279
+14%
|
1 527
+19%
|
1 717
+12%
|
1 772
+3%
|
1 847
+4%
|
1 739
-6%
|
1 745
+0%
|
1 771
+2%
|
1 774
+0%
|
1 872
+6%
|
1 739
-7%
|
1 675
-4%
|
1 576
-6%
|
1 556
-1%
|
1 549
0%
|
1 425
-8%
|
1 329
-7%
|
1 173
-12%
|
1 131
-4%
|
1 195
+6%
|
1 336
+12%
|
1 449
+8%
|
1 546
+7%
|
1 713
+11%
|
1 624
-5%
|
1 614
-1%
|
1 623
+1%
|
1 492
-8%
|
1 651
+11%
|
1 671
+1%
|
1 772
+6%
|
1 838
+4%
|
1 826
-1%
|
1 990
+9%
|
2 074
+4%
|
2 073
0%
|
2 133
+3%
|
1 982
-7%
|
1 713
-14%
|
1 588
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(933)
|
(1 053)
|
(1 256)
|
(1 407)
|
(1 427)
|
(1 504)
|
(1 417)
|
(1 439)
|
(1 476)
|
(1 476)
|
(1 582)
|
(1 535)
|
(1 646)
|
(1 654)
|
(1 715)
|
(1 763)
|
(1 598)
|
(1 423)
|
(1 227)
|
(1 076)
|
(1 075)
|
(1 103)
|
(1 146)
|
(1 188)
|
(1 226)
|
(1 164)
|
(1 104)
|
(1 084)
|
(1 110)
|
(1 192)
|
(1 233)
|
(1 356)
|
(1 416)
|
(1 395)
|
(1 537)
|
(1 608)
|
(1 615)
|
(1 635)
|
(1 532)
|
(1 321)
|
(1 315)
|
|
Gross Profit |
192
N/A
|
226
+18%
|
272
+20%
|
310
+14%
|
346
+12%
|
343
-1%
|
322
-6%
|
305
-5%
|
296
-3%
|
298
+1%
|
290
-2%
|
204
-30%
|
29
-86%
|
(77)
N/A
|
(159)
-105%
|
(214)
-35%
|
(173)
+19%
|
(94)
+46%
|
(55)
+41%
|
55
N/A
|
120
+117%
|
233
+94%
|
303
+30%
|
358
+18%
|
487
+36%
|
461
-5%
|
510
+11%
|
539
+6%
|
381
-29%
|
459
+20%
|
438
-5%
|
416
-5%
|
421
+1%
|
431
+2%
|
453
+5%
|
466
+3%
|
458
-2%
|
498
+9%
|
450
-10%
|
392
-13%
|
273
-30%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(161)
|
(180)
|
(191)
|
(197)
|
(202)
|
(196)
|
(189)
|
(198)
|
(225)
|
(233)
|
(250)
|
(255)
|
(210)
|
(245)
|
(264)
|
(264)
|
(290)
|
(283)
|
(252)
|
(226)
|
(186)
|
(236)
|
(235)
|
(259)
|
(242)
|
(224)
|
(263)
|
(256)
|
(203)
|
(230)
|
(211)
|
(232)
|
(209)
|
(240)
|
(233)
|
(232)
|
(227)
|
(289)
|
(292)
|
(270)
|
(205)
|
|
Selling, General & Administrative |
(142)
|
(147)
|
(156)
|
(169)
|
(124)
|
(180)
|
(184)
|
(188)
|
(126)
|
(214)
|
(221)
|
(217)
|
(91)
|
(216)
|
(225)
|
(209)
|
(154)
|
(154)
|
(116)
|
(103)
|
(110)
|
(110)
|
(107)
|
(118)
|
(147)
|
(124)
|
(138)
|
(141)
|
(112)
|
(136)
|
(129)
|
(132)
|
(101)
|
(95)
|
(101)
|
(100)
|
(103)
|
(93)
|
(76)
|
(47)
|
(73)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
(40)
|
(118)
|
(80)
|
(98)
|
(68)
|
(61)
|
(72)
|
(78)
|
(94)
|
(77)
|
(78)
|
(78)
|
(73)
|
(79)
|
(87)
|
(88)
|
(95)
|
(100)
|
(106)
|
(113)
|
(123)
|
(115)
|
(136)
|
(139)
|
(129)
|
(120)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
|
Other Operating Expenses |
(19)
|
(33)
|
(35)
|
(29)
|
(0)
|
(16)
|
(5)
|
(10)
|
(1)
|
(19)
|
(29)
|
(38)
|
(2)
|
(29)
|
(39)
|
(16)
|
1
|
(49)
|
(38)
|
(55)
|
1
|
(54)
|
(50)
|
(47)
|
1
|
(22)
|
(47)
|
(43)
|
7
|
(7)
|
7
|
(5)
|
8
|
(39)
|
(19)
|
(9)
|
13
|
(61)
|
(76)
|
(94)
|
11
|
|
Operating Income |
31
N/A
|
46
+48%
|
80
+75%
|
113
+40%
|
143
+27%
|
147
+3%
|
133
-10%
|
107
-19%
|
71
-34%
|
65
-9%
|
40
-38%
|
(51)
N/A
|
(181)
-255%
|
(323)
-79%
|
(423)
-31%
|
(479)
-13%
|
(462)
+3%
|
(377)
+18%
|
(307)
+19%
|
(171)
+44%
|
(66)
+61%
|
(3)
+96%
|
68
N/A
|
99
+45%
|
246
+148%
|
237
-4%
|
247
+4%
|
283
+15%
|
178
-37%
|
230
+29%
|
227
-1%
|
184
-19%
|
213
+16%
|
191
-10%
|
220
+15%
|
234
+6%
|
231
-1%
|
209
-10%
|
158
-24%
|
122
-23%
|
68
-45%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
17
|
19
|
20
|
18
|
18
|
17
|
13
|
16
|
16
|
13
|
15
|
7
|
13
|
12
|
5
|
(0)
|
(13)
|
(24)
|
(13)
|
1
|
8
|
18
|
18
|
17
|
24
|
35
|
37
|
32
|
28
|
28
|
25
|
32
|
32
|
30
|
43
|
60
|
58
|
53
|
53
|
32
|
36
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(12)
|
0
|
0
|
1
|
248
|
247
|
247
|
246
|
(4)
|
0
|
1
|
1
|
(14)
|
0
|
0
|
0
|
(8)
|
0
|
3
|
3
|
(14)
|
4
|
2
|
2
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
4
|
4
|
4
|
4
|
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 |
11
|
6
|
5
|
4
|
2
|
1
|
1
|
(2)
|
2
|
2
|
1
|
6
|
15
|
18
|
18
|
17
|
9
|
7
|
7
|
6
|
3
|
3
|
2
|
(1)
|
2
|
(1)
|
(9)
|
(9)
|
0
|
(21)
|
(12)
|
(10)
|
1
|
3
|
1
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
59
N/A
|
71
+20%
|
105
+48%
|
135
+28%
|
164
+21%
|
165
+1%
|
147
-11%
|
125
-14%
|
92
-27%
|
84
-9%
|
60
-29%
|
(38)
N/A
|
(152)
-300%
|
(294)
-93%
|
(400)
-36%
|
(462)
-15%
|
(478)
-3%
|
(394)
+18%
|
(313)
+21%
|
(163)
+48%
|
194
N/A
|
264
+36%
|
334
+27%
|
361
+8%
|
268
-26%
|
271
+1%
|
276
+2%
|
307
+11%
|
193
-37%
|
237
+23%
|
240
+2%
|
206
-14%
|
237
+15%
|
223
-6%
|
267
+20%
|
297
+11%
|
275
-7%
|
266
-3%
|
213
-20%
|
155
-27%
|
105
-32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(12)
|
(19)
|
(24)
|
(27)
|
(27)
|
(23)
|
(23)
|
(17)
|
(17)
|
(18)
|
(11)
|
(13)
|
(11)
|
(4)
|
(6)
|
(37)
|
(34)
|
(37)
|
(39)
|
(5)
|
(4)
|
(6)
|
(2)
|
(8)
|
(6)
|
(5)
|
(5)
|
(1)
|
(2)
|
1
|
0
|
(9)
|
36
|
21
|
8
|
1
|
(53)
|
(47)
|
(40)
|
(21)
|
|
Income from Continuing Operations |
49
|
59
|
86
|
111
|
137
|
138
|
123
|
103
|
75
|
66
|
41
|
(49)
|
(165)
|
(305)
|
(405)
|
(468)
|
(514)
|
(428)
|
(350)
|
(202)
|
189
|
260
|
328
|
359
|
260
|
265
|
271
|
301
|
192
|
235
|
241
|
207
|
228
|
259
|
288
|
305
|
276
|
213
|
166
|
115
|
84
|
|
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) |
49
N/A
|
59
+20%
|
86
+46%
|
111
+28%
|
137
+24%
|
138
+1%
|
123
-11%
|
103
-16%
|
75
-27%
|
66
-12%
|
41
-38%
|
(49)
N/A
|
(165)
-237%
|
(305)
-85%
|
(405)
-33%
|
(468)
-16%
|
(514)
-10%
|
(428)
+17%
|
(350)
+18%
|
(202)
+42%
|
189
N/A
|
260
+38%
|
328
+26%
|
359
+10%
|
260
-28%
|
265
+2%
|
271
+2%
|
301
+11%
|
192
-36%
|
235
+22%
|
241
+3%
|
207
-14%
|
228
+10%
|
259
+14%
|
288
+11%
|
305
+6%
|
276
-10%
|
213
-23%
|
166
-22%
|
115
-31%
|
84
-27%
|
|
EPS (Diluted) |
0.07
N/A
|
0.09
+29%
|
0.13
+44%
|
0.16
+23%
|
0.2
+25%
|
0.2
N/A
|
0.18
-10%
|
0.15
-17%
|
0.11
-27%
|
0.1
-9%
|
0.06
-40%
|
-0.07
N/A
|
-0.24
-243%
|
-0.45
-88%
|
-0.6
-33%
|
-0.69
-15%
|
-0.76
-10%
|
-0.63
+17%
|
-0.51
+19%
|
-0.3
+41%
|
0.28
N/A
|
0.38
+36%
|
0.48
+26%
|
0.53
+10%
|
0.39
-26%
|
0.4
+3%
|
0.41
+2%
|
0.46
+12%
|
0.29
-37%
|
0.35
+21%
|
0.36
+3%
|
0.3
-17%
|
0.34
+13%
|
0.38
+12%
|
0.42
+11%
|
0.45
+7%
|
0.41
-9%
|
0.31
-24%
|
0.24
-23%
|
0.17
-29%
|
0.12
-29%
|