BOSUN Co Ltd
SZSE:002282
Income Statement
Earnings Waterfall
BOSUN Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
361.6m
CNY
|
Operating Expenses
|
-213.9m
CNY
|
Operating Income
|
147.7m
CNY
|
Other Expenses
|
-10.1m
CNY
|
Net Income
|
137.6m
CNY
|
Income Statement
BOSUN 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 |
544
N/A
|
566
+4%
|
583
+3%
|
574
-2%
|
577
+1%
|
549
-5%
|
514
-6%
|
515
+0%
|
472
-8%
|
434
-8%
|
449
+3%
|
419
-7%
|
406
-3%
|
430
+6%
|
435
+1%
|
452
+4%
|
478
+6%
|
592
+24%
|
708
+20%
|
881
+24%
|
1 018
+16%
|
1 054
+4%
|
1 059
+0%
|
1 056
0%
|
1 084
+3%
|
1 168
+8%
|
1 150
-2%
|
1 163
+1%
|
1 227
+5%
|
1 292
+5%
|
1 455
+13%
|
1 560
+7%
|
1 599
+2%
|
1 583
-1%
|
1 543
-3%
|
1 494
-3%
|
1 481
-1%
|
1 454
-2%
|
1 390
-4%
|
1 475
+6%
|
1 518
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(407)
|
(419)
|
(436)
|
(417)
|
(417)
|
(387)
|
(356)
|
(363)
|
(322)
|
(290)
|
(301)
|
(272)
|
(256)
|
(275)
|
(279)
|
(289)
|
(317)
|
(404)
|
(493)
|
(631)
|
(736)
|
(748)
|
(762)
|
(756)
|
(783)
|
(844)
|
(832)
|
(844)
|
(874)
|
(927)
|
(1 046)
|
(1 133)
|
(1 177)
|
(1 162)
|
(1 168)
|
(1 162)
|
(1 186)
|
(1 160)
|
(1 103)
|
(1 160)
|
(1 156)
|
|
Gross Profit |
137
N/A
|
147
+7%
|
146
0%
|
156
+7%
|
160
+2%
|
162
+1%
|
158
-2%
|
153
-3%
|
150
-2%
|
145
-3%
|
148
+2%
|
147
-1%
|
151
+3%
|
155
+3%
|
156
+1%
|
163
+4%
|
161
-1%
|
188
+17%
|
215
+15%
|
250
+16%
|
282
+13%
|
306
+9%
|
296
-3%
|
300
+1%
|
300
+0%
|
325
+8%
|
317
-2%
|
319
+0%
|
353
+11%
|
366
+4%
|
408
+12%
|
426
+4%
|
421
-1%
|
422
+0%
|
375
-11%
|
333
-11%
|
295
-11%
|
294
0%
|
287
-2%
|
315
+10%
|
362
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(134)
|
(139)
|
(137)
|
(138)
|
(138)
|
(123)
|
(122)
|
(120)
|
(120)
|
(131)
|
(135)
|
(136)
|
(140)
|
(140)
|
(138)
|
(147)
|
(144)
|
(156)
|
(169)
|
(180)
|
(195)
|
(207)
|
(197)
|
(199)
|
(197)
|
(224)
|
(219)
|
(228)
|
(251)
|
(200)
|
(213)
|
(211)
|
(195)
|
(244)
|
(299)
|
(289)
|
(285)
|
(223)
|
(209)
|
(215)
|
(214)
|
|
Selling, General & Administrative |
(125)
|
(117)
|
(122)
|
(125)
|
(125)
|
(122)
|
(119)
|
(115)
|
(112)
|
(112)
|
(119)
|
(119)
|
(124)
|
(150)
|
(115)
|
(124)
|
(119)
|
(166)
|
(144)
|
(155)
|
(166)
|
(162)
|
(159)
|
(154)
|
(153)
|
(173)
|
(180)
|
(193)
|
(207)
|
(167)
|
(172)
|
(163)
|
(149)
|
(164)
|
(173)
|
(165)
|
(163)
|
(154)
|
(160)
|
(161)
|
(157)
|
|
Research & Development |
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(4)
|
(22)
|
(16)
|
0
|
(20)
|
(33)
|
(25)
|
(34)
|
(35)
|
(36)
|
(40)
|
(38)
|
(45)
|
(44)
|
(54)
|
(61)
|
(60)
|
(55)
|
(65)
|
(63)
|
(61)
|
(49)
|
(53)
|
(56)
|
(59)
|
|
Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(2)
|
(15)
|
(13)
|
(14)
|
21
|
(3)
|
(5)
|
(8)
|
1
|
(16)
|
(18)
|
(16)
|
34
|
(23)
|
(23)
|
(21)
|
44
|
(10)
|
(25)
|
(9)
|
8
|
(12)
|
(11)
|
(10)
|
10
|
0
|
3
|
2
|
32
|
12
|
13
|
15
|
7
|
(61)
|
(61)
|
(61)
|
10
|
4
|
2
|
2
|
|
Operating Income |
3
N/A
|
8
+127%
|
9
+25%
|
19
+100%
|
22
+17%
|
39
+78%
|
36
-9%
|
33
-7%
|
30
-9%
|
14
-54%
|
13
-4%
|
10
-23%
|
10
-3%
|
15
+51%
|
18
+17%
|
15
-13%
|
16
+4%
|
32
+99%
|
46
+44%
|
70
+53%
|
86
+23%
|
99
+15%
|
100
+1%
|
101
+1%
|
103
+2%
|
101
-2%
|
98
-3%
|
91
-7%
|
103
+13%
|
166
+61%
|
196
+18%
|
215
+10%
|
227
+5%
|
178
-22%
|
76
-57%
|
44
-42%
|
10
-78%
|
70
+612%
|
78
+10%
|
100
+29%
|
148
+48%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
(23)
|
6
|
(19)
|
(16)
|
(11)
|
(12)
|
(11)
|
(12)
|
(10)
|
(8)
|
(8)
|
(7)
|
(4)
|
(7)
|
31
|
30
|
(16)
|
20
|
(9)
|
(2)
|
6
|
8
|
2
|
(1)
|
(7)
|
5
|
2
|
16
|
(3)
|
10
|
15
|
6
|
165
|
154
|
184
|
199
|
70
|
68
|
6
|
(24)
|
|
Non-Reccuring Items |
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
38
|
(0)
|
(1)
|
(2)
|
(3)
|
(1)
|
1
|
1
|
(4)
|
0
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(65)
|
2
|
2
|
2
|
(2)
|
0
|
8
|
8
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
3
|
5
|
5
|
5
|
7
|
6
|
6
|
4
|
1
|
1
|
(1)
|
5
|
3
|
4
|
6
|
2
|
2
|
5
|
6
|
0
|
(1)
|
(5)
|
(7)
|
(0)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
(1)
|
1
|
(2)
|
(5)
|
(5)
|
1
|
(2)
|
1
|
2
|
|
Pre-Tax Income |
17
N/A
|
18
+10%
|
19
+2%
|
5
-73%
|
11
+106%
|
32
+206%
|
30
-6%
|
28
-6%
|
24
-16%
|
7
-70%
|
7
-6%
|
3
-61%
|
2
-15%
|
13
+468%
|
13
+4%
|
49
+280%
|
51
+4%
|
56
+10%
|
68
+20%
|
65
-5%
|
88
+37%
|
102
+16%
|
107
+4%
|
98
-8%
|
96
-3%
|
90
-6%
|
100
+12%
|
90
-10%
|
116
+29%
|
161
+38%
|
203
+26%
|
228
+12%
|
230
+1%
|
278
+21%
|
229
-18%
|
225
-2%
|
205
-9%
|
139
-32%
|
144
+3%
|
115
-20%
|
133
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
(2)
|
0
|
(0)
|
(5)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(16)
|
(18)
|
(19)
|
(21)
|
(18)
|
(21)
|
(12)
|
(14)
|
(27)
|
(35)
|
(37)
|
(36)
|
(48)
|
(37)
|
(42)
|
(38)
|
5
|
5
|
11
|
7
|
|
Income from Continuing Operations |
15
|
16
|
17
|
4
|
10
|
31
|
29
|
28
|
22
|
7
|
6
|
4
|
0
|
13
|
13
|
45
|
48
|
51
|
62
|
57
|
79
|
86
|
89
|
79
|
75
|
72
|
79
|
78
|
103
|
134
|
168
|
191
|
195
|
230
|
192
|
183
|
167
|
144
|
149
|
126
|
141
|
|
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
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
Net Income (Common) |
15
N/A
|
16
+8%
|
17
+2%
|
4
-77%
|
10
+150%
|
31
+222%
|
29
-6%
|
28
-4%
|
22
-21%
|
7
-70%
|
6
-3%
|
4
-44%
|
0
-89%
|
13
+3 025%
|
13
+2%
|
45
+254%
|
48
+6%
|
51
+7%
|
62
+21%
|
57
-8%
|
79
+38%
|
86
+10%
|
89
+3%
|
79
-11%
|
75
-6%
|
72
-3%
|
80
+10%
|
78
-2%
|
103
+31%
|
133
+30%
|
166
+25%
|
189
+13%
|
192
+2%
|
226
+18%
|
189
-17%
|
180
-5%
|
164
-9%
|
141
-14%
|
146
+3%
|
124
-15%
|
138
+11%
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.01
-80%
|
0.03
+200%
|
0.09
+200%
|
0.08
-11%
|
0.08
N/A
|
0.06
-25%
|
0.02
-67%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.09
+125%
|
0.1
+11%
|
0.15
+50%
|
0.15
N/A
|
0.1
-33%
|
0.19
+90%
|
0.2
+5%
|
0.19
-5%
|
0.18
-5%
|
0.17
-6%
|
0.16
-6%
|
0.19
+19%
|
0.19
N/A
|
0.24
+26%
|
0.29
+21%
|
0.3
+3%
|
0.38
+27%
|
0.37
-3%
|
0.43
+16%
|
0.36
-16%
|
0.34
-6%
|
0.31
-9%
|
0.26
-16%
|
0.27
+4%
|
0.23
-15%
|
0.25
+9%
|