Hangzhou Robam Appliances Co Ltd
SZSE:002508
Income Statement
Earnings Waterfall
Hangzhou Robam Appliances Co Ltd
Revenue
|
11B
CNY
|
Cost of Revenue
|
-5.5B
CNY
|
Gross Profit
|
5.5B
CNY
|
Operating Expenses
|
-3.8B
CNY
|
Operating Income
|
1.7B
CNY
|
Other Expenses
|
-6.9m
CNY
|
Net Income
|
1.7B
CNY
|
Income Statement
Hangzhou Robam Appliances 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 |
2 463
N/A
|
2 654
+8%
|
2 849
+7%
|
3 101
+9%
|
3 324
+7%
|
3 589
+8%
|
3 772
+5%
|
4 031
+7%
|
4 217
+5%
|
4 543
+8%
|
4 729
+4%
|
5 026
+6%
|
5 407
+8%
|
5 795
+7%
|
6 140
+6%
|
6 467
+5%
|
6 797
+5%
|
7 017
+3%
|
7 248
+3%
|
7 316
+1%
|
7 423
+1%
|
7 425
+0%
|
7 493
+1%
|
7 456
-1%
|
7 656
+3%
|
7 761
+1%
|
7 366
-5%
|
7 444
+1%
|
7 762
+4%
|
8 129
+5%
|
8 771
+8%
|
9 244
+5%
|
9 573
+4%
|
10 148
+6%
|
10 326
+2%
|
10 266
-1%
|
10 314
+0%
|
10 272
0%
|
10 363
+1%
|
10 762
+4%
|
10 968
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 158)
|
(1 209)
|
(1 311)
|
(1 415)
|
(1 511)
|
(1 560)
|
(1 680)
|
(1 768)
|
(1 807)
|
(1 900)
|
(2 008)
|
(2 116)
|
(2 288)
|
(2 507)
|
(2 678)
|
(2 875)
|
(3 104)
|
(3 251)
|
(3 523)
|
(3 586)
|
(3 646)
|
(3 451)
|
(3 513)
|
(3 488)
|
(3 529)
|
(3 558)
|
(3 409)
|
(3 462)
|
(3 499)
|
(3 585)
|
(3 893)
|
(4 069)
|
(4 320)
|
(4 888)
|
(5 092)
|
(5 260)
|
(5 378)
|
(5 139)
|
(5 208)
|
(5 356)
|
(5 459)
|
|
Gross Profit |
1 306
N/A
|
1 445
+11%
|
1 539
+7%
|
1 686
+10%
|
1 813
+8%
|
2 029
+12%
|
2 092
+3%
|
2 263
+8%
|
2 410
+7%
|
2 643
+10%
|
2 721
+3%
|
2 911
+7%
|
3 119
+7%
|
3 288
+5%
|
3 463
+5%
|
3 593
+4%
|
3 693
+3%
|
3 767
+2%
|
3 724
-1%
|
3 730
+0%
|
3 777
+1%
|
3 974
+5%
|
3 981
+0%
|
3 968
0%
|
4 127
+4%
|
4 203
+2%
|
3 957
-6%
|
3 982
+1%
|
4 263
+7%
|
4 543
+7%
|
4 878
+7%
|
5 175
+6%
|
5 253
+2%
|
5 260
+0%
|
5 234
-1%
|
5 006
-4%
|
4 936
-1%
|
5 132
+4%
|
5 155
+0%
|
5 406
+5%
|
5 509
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(959)
|
(1 041)
|
(1 101)
|
(1 213)
|
(1 295)
|
(1 430)
|
(1 454)
|
(1 557)
|
(1 652)
|
(1 756)
|
(1 791)
|
(1 905)
|
(2 002)
|
(2 031)
|
(2 153)
|
(2 122)
|
(2 142)
|
(2 171)
|
(2 031)
|
(2 109)
|
(2 206)
|
(2 463)
|
(2 457)
|
(2 409)
|
(2 461)
|
(2 542)
|
(2 372)
|
(2 389)
|
(2 577)
|
(2 783)
|
(2 986)
|
(3 210)
|
(3 271)
|
(3 955)
|
(3 929)
|
(3 795)
|
(3 772)
|
(3 596)
|
(3 608)
|
(3 773)
|
(3 790)
|
|
Selling, General & Administrative |
(959)
|
(947)
|
(1 098)
|
(1 208)
|
(1 290)
|
(1 294)
|
(1 449)
|
(1 552)
|
(1 649)
|
(1 587)
|
(1 790)
|
(1 904)
|
(2 002)
|
(1 795)
|
(2 149)
|
(2 174)
|
(2 142)
|
(1 963)
|
(2 001)
|
(2 019)
|
(2 104)
|
(2 231)
|
(2 301)
|
(2 208)
|
(2 248)
|
(2 288)
|
(2 166)
|
(2 173)
|
(2 358)
|
(2 526)
|
(2 722)
|
(2 933)
|
(2 989)
|
(3 615)
|
(3 587)
|
(3 491)
|
(3 479)
|
(3 290)
|
(3 330)
|
(3 450)
|
(3 471)
|
|
Research & Development |
0
|
(81)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
(56)
|
(233)
|
0
|
0
|
(160)
|
(280)
|
(225)
|
(291)
|
(296)
|
(284)
|
(304)
|
(310)
|
(315)
|
(288)
|
(316)
|
(329)
|
(336)
|
(351)
|
(375)
|
(392)
|
(396)
|
(376)
|
(393)
|
(395)
|
(409)
|
|
Depreciation & Amortization |
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
(3)
|
(5)
|
(4)
|
(7)
|
(4)
|
(5)
|
(4)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
51
|
55
|
60
|
(30)
|
(90)
|
58
|
99
|
68
|
90
|
83
|
86
|
98
|
94
|
96
|
91
|
53
|
52
|
54
|
76
|
33
|
88
|
103
|
143
|
115
|
72
|
89
|
|
Operating Income |
347
N/A
|
404
+16%
|
438
+8%
|
473
+8%
|
518
+9%
|
600
+16%
|
638
+6%
|
706
+11%
|
758
+7%
|
887
+17%
|
930
+5%
|
1 005
+8%
|
1 117
+11%
|
1 257
+13%
|
1 310
+4%
|
1 470
+12%
|
1 551
+6%
|
1 596
+3%
|
1 694
+6%
|
1 621
-4%
|
1 571
-3%
|
1 511
-4%
|
1 524
+1%
|
1 559
+2%
|
1 667
+7%
|
1 660
0%
|
1 585
-5%
|
1 593
+1%
|
1 686
+6%
|
1 761
+4%
|
1 892
+7%
|
1 965
+4%
|
1 983
+1%
|
1 305
-34%
|
1 305
0%
|
1 211
-7%
|
1 164
-4%
|
1 537
+32%
|
1 547
+1%
|
1 632
+6%
|
1 719
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
35
|
36
|
36
|
39
|
42
|
44
|
45
|
50
|
63
|
66
|
68
|
79
|
72
|
77
|
85
|
84
|
101
|
94
|
110
|
139
|
176
|
190
|
204
|
170
|
160
|
212
|
196
|
213
|
232
|
191
|
199
|
197
|
217
|
232
|
232
|
232
|
230
|
258
|
256
|
265
|
222
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(20)
|
(0)
|
(0)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
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
|
|
Total Other Income |
8
|
6
|
4
|
17
|
14
|
21
|
22
|
13
|
13
|
16
|
24
|
24
|
28
|
70
|
114
|
56
|
52
|
3
|
(52)
|
6
|
6
|
1
|
1
|
(5)
|
(5)
|
0
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(6)
|
|
Pre-Tax Income |
389
N/A
|
444
+14%
|
478
+8%
|
529
+11%
|
574
+9%
|
664
+16%
|
704
+6%
|
769
+9%
|
834
+8%
|
969
+16%
|
1 022
+5%
|
1 109
+9%
|
1 217
+10%
|
1 404
+15%
|
1 508
+7%
|
1 612
+7%
|
1 705
+6%
|
1 693
-1%
|
1 752
+3%
|
1 766
+1%
|
1 754
-1%
|
1 702
-3%
|
1 728
+2%
|
1 723
0%
|
1 822
+6%
|
1 872
+3%
|
1 780
-5%
|
1 806
+1%
|
1 917
+6%
|
1 949
+2%
|
2 087
+7%
|
2 157
+3%
|
2 196
+2%
|
1 533
-30%
|
1 537
+0%
|
1 442
-6%
|
1 393
-3%
|
1 773
+27%
|
1 800
+2%
|
1 895
+5%
|
1 934
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(59)
|
(66)
|
(71)
|
(78)
|
(85)
|
(96)
|
(103)
|
(112)
|
(121)
|
(141)
|
(148)
|
(162)
|
(173)
|
(197)
|
(213)
|
(230)
|
(239)
|
(232)
|
(240)
|
(242)
|
(237)
|
(219)
|
(223)
|
(223)
|
(254)
|
(257)
|
(243)
|
(246)
|
(260)
|
(261)
|
(284)
|
(293)
|
(294)
|
(184)
|
(184)
|
(172)
|
(169)
|
(215)
|
(220)
|
(235)
|
(246)
|
|
Income from Continuing Operations |
330
|
378
|
407
|
451
|
490
|
568
|
601
|
658
|
713
|
828
|
874
|
947
|
1 044
|
1 207
|
1 295
|
1 382
|
1 466
|
1 461
|
1 512
|
1 524
|
1 517
|
1 484
|
1 505
|
1 501
|
1 568
|
1 614
|
1 538
|
1 560
|
1 658
|
1 687
|
1 803
|
1 864
|
1 902
|
1 349
|
1 352
|
1 271
|
1 224
|
1 558
|
1 579
|
1 660
|
1 687
|
|
Income to Minority Interest |
11
|
8
|
7
|
8
|
7
|
7
|
7
|
6
|
4
|
3
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
(14)
|
(17)
|
(20)
|
(24)
|
(23)
|
(28)
|
(31)
|
(27)
|
(29)
|
(25)
|
(21)
|
(17)
|
(12)
|
(6)
|
(1)
|
14
|
14
|
18
|
24
|
|
Net Income (Common) |
341
N/A
|
386
+13%
|
414
+7%
|
459
+11%
|
497
+8%
|
574
+16%
|
608
+6%
|
664
+9%
|
717
+8%
|
831
+16%
|
875
+5%
|
947
+8%
|
1 044
+10%
|
1 207
+16%
|
1 295
+7%
|
1 382
+7%
|
1 466
+6%
|
1 461
0%
|
1 512
+3%
|
1 524
+1%
|
1 512
-1%
|
1 474
-3%
|
1 491
+1%
|
1 484
-1%
|
1 548
+4%
|
1 590
+3%
|
1 515
-5%
|
1 532
+1%
|
1 627
+6%
|
1 661
+2%
|
1 775
+7%
|
1 839
+4%
|
1 880
+2%
|
1 332
-29%
|
1 341
+1%
|
1 265
-6%
|
1 223
-3%
|
1 572
+29%
|
1 593
+1%
|
1 679
+5%
|
1 712
+2%
|
|
EPS (Diluted) |
0.36
N/A
|
0.41
+14%
|
0.44
+7%
|
0.49
+11%
|
0.53
+8%
|
0.59
+11%
|
0.65
+10%
|
0.71
+9%
|
0.76
+7%
|
0.88
+16%
|
0.92
+5%
|
1
+9%
|
1.11
+11%
|
1.28
+15%
|
1.36
+6%
|
1.47
+8%
|
1.55
+5%
|
1.54
-1%
|
1.59
+3%
|
1.61
+1%
|
1.6
-1%
|
1.55
-3%
|
1.58
+2%
|
1.57
-1%
|
1.64
+4%
|
1.68
+2%
|
1.6
-5%
|
1.62
+1%
|
1.72
+6%
|
1.75
+2%
|
1.88
+7%
|
1.94
+3%
|
1.77
-9%
|
1.41
-20%
|
1.41
N/A
|
1.33
-6%
|
1.29
-3%
|
1.67
+29%
|
1.69
+1%
|
1.78
+5%
|
1.81
+2%
|