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Edifier Technology Co Ltd
SZSE:002351

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Edifier Technology Co Ltd Logo
Edifier Technology Co Ltd
SZSE:002351
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Price: 12.89 CNY 0.47% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Edifier Technology Co Ltd

Revenue
2.5B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
914.5m CNY
Operating Expenses
-505.1m CNY
Operating Income
409.3m CNY
Other Expenses
-57m CNY
Net Income
352.3m CNY

Income Statement
Edifier Technology 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
765
N/A
734
-4%
715
-3%
703
-2%
687
-2%
681
-1%
654
-4%
656
+0%
637
-3%
662
+4%
666
+1%
665
0%
676
+2%
726
+7%
783
+8%
837
+7%
887
+6%
901
+2%
887
-1%
906
+2%
870
-4%
881
+1%
908
+3%
962
+6%
1 063
+10%
1 243
+17%
1 328
+7%
1 480
+11%
1 725
+17%
1 934
+12%
2 153
+11%
2 313
+7%
2 331
+1%
2 304
-1%
2 256
-2%
2 171
-4%
2 169
0%
2 214
+2%
2 279
+3%
2 408
+6%
2 545
+6%
Gross Profit
Cost of Revenue
(547)
(528)
(523)
(514)
(500)
(484)
(463)
(461)
(445)
(456)
(456)
(455)
(458)
(487)
(527)
(559)
(595)
(600)
(601)
(622)
(598)
(639)
(630)
(648)
(707)
(850)
(862)
(962)
(1 145)
(1 313)
(1 458)
(1 574)
(1 602)
(1 577)
(1 562)
(1 510)
(1 492)
(1 497)
(1 522)
(1 582)
(1 630)
Gross Profit
218
N/A
207
-5%
192
-7%
189
-2%
187
-1%
197
+6%
192
-3%
195
+2%
192
-2%
206
+7%
210
+2%
210
+0%
218
+4%
239
+10%
256
+7%
278
+8%
292
+5%
301
+3%
287
-5%
285
-1%
271
-5%
242
-11%
278
+15%
314
+13%
357
+14%
393
+10%
466
+19%
518
+11%
580
+12%
622
+7%
695
+12%
739
+6%
729
-1%
727
0%
694
-4%
661
-5%
677
+2%
717
+6%
757
+6%
825
+9%
914
+11%
Operating Income
Operating Expenses
(149)
(151)
(150)
(149)
(144)
(144)
(135)
(133)
(129)
(140)
(140)
(146)
(158)
(178)
(180)
(185)
(185)
(205)
(211)
(227)
(235)
(218)
(251)
(271)
(295)
(257)
(321)
(329)
(321)
(328)
(364)
(386)
(412)
(435)
(433)
(434)
(431)
(441)
(446)
(469)
(505)
Selling, General & Administrative
(146)
(114)
(146)
(145)
(142)
(105)
(135)
(132)
(127)
(101)
(136)
(143)
(153)
(125)
(173)
(176)
(146)
(147)
(145)
(160)
(185)
(160)
(166)
(143)
(146)
(174)
(172)
(193)
(204)
(213)
(217)
(227)
(245)
(303)
(288)
(293)
(290)
(306)
(295)
(316)
(344)
Research & Development
0
(36)
0
0
0
(39)
0
0
0
(39)
0
0
0
(53)
0
0
0
(53)
0
0
(40)
(57)
(48)
(64)
(70)
(79)
(85)
(89)
(90)
(114)
(131)
(143)
(151)
(128)
(131)
(132)
(133)
(131)
(143)
(147)
(155)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(8)
0
0
0
(9)
0
0
0
Other Operating Expenses
(3)
(0)
(4)
(4)
(2)
(0)
(1)
(2)
(2)
(0)
(4)
(3)
(5)
(0)
(8)
(9)
(39)
0
(66)
(67)
(10)
3
(37)
(64)
(80)
0
(65)
(46)
(27)
5
(16)
(16)
(17)
4
(14)
(9)
(8)
5
(8)
(5)
(6)
Operating Income
70
N/A
56
-20%
42
-24%
39
-6%
43
+10%
53
+24%
57
+6%
62
+10%
63
+0%
66
+5%
70
+7%
65
-8%
60
-7%
61
+2%
76
+24%
93
+23%
107
+15%
96
-10%
76
-21%
58
-24%
36
-38%
24
-33%
26
+10%
43
+65%
62
+42%
136
+121%
145
+6%
189
+31%
259
+37%
294
+13%
331
+13%
353
+7%
316
-10%
292
-8%
261
-11%
227
-13%
246
+9%
276
+12%
311
+13%
356
+15%
409
+15%
Pre-Tax Income
Interest Income Expense
48
49
54
59
60
61
61
59
61
59
55
50
41
38
36
37
43
49
50
50
48
42
42
41
38
39
37
34
31
33
34
35
33
33
37
34
33
28
21
26
31
Non-Reccuring Items
0
(2)
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
1
0
0
0
(4)
1
1
0
(19)
0
(0)
0
0
(0)
60
60
59
60
0
(0)
(0)
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
1
0
0
0
(0)
0
0
(1)
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
Total Other Income
1
3
4
6
5
1
2
(1)
(2)
(1)
(1)
(0)
(1)
4
4
4
4
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(0)
(0)
0
0
Pre-Tax Income
118
N/A
106
-10%
100
-6%
105
+5%
108
+3%
116
+7%
119
+3%
121
+1%
122
+1%
124
+2%
124
0%
114
-8%
100
-13%
100
+1%
115
+14%
132
+15%
153
+16%
145
-6%
125
-14%
106
-15%
83
-22%
62
-25%
68
+11%
83
+23%
98
+18%
156
+58%
181
+16%
222
+23%
289
+30%
326
+13%
364
+12%
448
+23%
409
-9%
383
-6%
357
-7%
259
-27%
278
+7%
303
+9%
332
+9%
383
+15%
440
+15%
Net Income
Tax Provision
(24)
(21)
(20)
(21)
(23)
(25)
(25)
(25)
(26)
(27)
(26)
(23)
(20)
(18)
(20)
(23)
(26)
(30)
(26)
(24)
(19)
(16)
(16)
(19)
(25)
(34)
(35)
(43)
(50)
(35)
(44)
(59)
(50)
(56)
(51)
(30)
(27)
(37)
(41)
(38)
(53)
Income from Continuing Operations
94
85
79
83
86
91
94
95
96
97
98
91
80
82
95
109
127
115
98
83
63
46
53
65
73
122
145
179
240
291
321
389
359
327
306
229
251
267
291
345
388
Income to Minority Interest
1
0
0
(0)
1
1
2
2
3
3
3
4
6
5
3
1
(2)
2
4
6
7
7
7
7
6
1
(1)
(9)
(13)
(15)
(16)
(13)
(13)
(12)
(14)
(15)
(18)
(20)
(23)
(30)
(35)
Net Income (Common)
94
N/A
85
-10%
80
-7%
83
+5%
86
+3%
93
+8%
96
+4%
98
+2%
99
+1%
101
+2%
101
N/A
94
-6%
86
-9%
87
+1%
97
+12%
110
+13%
125
+14%
117
-7%
102
-12%
89
-13%
70
-21%
53
-23%
59
+11%
72
+21%
80
+11%
123
+54%
144
+18%
170
+17%
227
+34%
276
+22%
305
+11%
376
+23%
346
-8%
316
-9%
292
-7%
215
-27%
233
+9%
247
+6%
268
+9%
315
+18%
352
+12%
EPS (Diluted)
0.1
N/A
0.1
N/A
0.09
-10%
0.1
+11%
0.11
+10%
0.1
-9%
0.11
+10%
0.11
N/A
0.11
N/A
0.11
N/A
0.12
+9%
0.11
-8%
0.1
-9%
0.1
N/A
0.11
+10%
0.13
+18%
0.14
+8%
0.13
-7%
0.11
-15%
0.09
-18%
0.07
-22%
0.06
-14%
0.06
N/A
0.08
+33%
0.09
+13%
0.14
+56%
0.17
+21%
0.2
+18%
0.27
+35%
0.31
+15%
0.35
+13%
0.42
+20%
0.38
-10%
0.35
-8%
0.33
-6%
0.24
-27%
0.26
+8%
0.28
+8%
0.3
+7%
0.35
+17%
0.4
+14%

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