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Tatwah Smartech Co Ltd
SZSE:002512

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Tatwah Smartech Co Ltd Logo
Tatwah Smartech Co Ltd
SZSE:002512
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Price: 4.14 CNY -3.72% Market Closed
Updated: May 13, 2024

Income Statement

Earnings Waterfall
Tatwah Smartech Co Ltd

Revenue
2B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
245.3m CNY
Operating Expenses
-337.1m CNY
Operating Income
-91.8m CNY
Other Expenses
-81.4m CNY
Net Income
-173.2m CNY

Income Statement
Tatwah Smartech 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
464
N/A
556
+20%
577
+4%
600
+4%
667
+11%
790
+18%
863
+9%
963
+12%
992
+3%
1 396
+41%
1 849
+32%
2 449
+32%
3 140
+28%
3 501
+11%
3 457
-1%
3 350
-3%
3 431
+2%
3 458
+1%
3 533
+2%
3 560
+1%
3 278
-8%
2 881
-12%
2 753
-4%
2 487
-10%
2 312
-7%
2 284
-1%
2 148
-6%
2 496
+16%
2 577
+3%
2 115
-18%
2 471
+17%
2 328
-6%
2 284
-2%
2 241
-2%
1 831
-18%
1 574
-14%
1 486
-6%
1 742
+17%
2 078
+19%
2 087
+0%
2 001
-4%
Gross Profit
Cost of Revenue
(284)
(318)
(334)
(347)
(380)
(470)
(539)
(616)
(633)
(992)
(1 396)
(1 940)
(2 578)
(2 944)
(2 936)
(2 841)
(2 934)
(2 906)
(2 993)
(3 072)
(2 845)
(2 656)
(2 479)
(2 205)
(2 034)
(1 977)
(1 889)
(2 260)
(2 339)
(1 845)
(2 183)
(2 049)
(2 036)
(2 070)
(1 666)
(1 414)
(1 333)
(1 578)
(1 874)
(1 848)
(1 755)
Gross Profit
180
N/A
238
+33%
243
+2%
253
+4%
287
+14%
320
+12%
324
+1%
347
+7%
359
+3%
404
+12%
452
+12%
509
+12%
562
+11%
557
-1%
521
-6%
509
-2%
497
-2%
552
+11%
540
-2%
488
-10%
433
-11%
225
-48%
275
+22%
282
+3%
278
-2%
308
+11%
259
-16%
236
-9%
238
+1%
270
+14%
288
+7%
279
-3%
249
-11%
171
-31%
165
-4%
159
-3%
152
-4%
164
+8%
204
+24%
240
+17%
245
+2%
Operating Income
Operating Expenses
(122)
(134)
(143)
(146)
(160)
(173)
(183)
(202)
(202)
(264)
(304)
(336)
(374)
(397)
(395)
(383)
(420)
(444)
(424)
(517)
(495)
(490)
(1 597)
(1 529)
(1 536)
(583)
(668)
(689)
(670)
(270)
(386)
(365)
(370)
(423)
(506)
(468)
(438)
(313)
(313)
(355)
(337)
Selling, General & Administrative
(118)
(90)
(134)
(139)
(149)
(122)
(167)
(180)
(186)
(187)
(267)
(304)
(342)
(258)
(359)
(358)
(383)
(291)
(434)
(455)
(445)
(307)
(317)
(279)
(251)
(416)
(476)
(505)
(495)
(215)
(248)
(223)
(229)
(293)
(292)
(265)
(245)
(196)
(230)
(267)
(236)
Research & Development
0
(25)
0
0
0
(32)
0
0
0
(53)
0
0
0
(113)
0
0
(23)
(132)
0
0
(27)
(99)
(84)
(112)
(113)
(124)
(132)
(129)
(131)
(109)
(124)
(128)
(123)
(93)
(101)
(98)
(94)
(86)
(96)
(98)
(100)
Depreciation & Amortization
0
(18)
0
0
0
(18)
0
0
0
(23)
0
0
0
(26)
0
0
0
(63)
0
0
0
(85)
0
0
0
(65)
0
0
0
(51)
0
0
0
(51)
0
0
0
(47)
0
0
0
Other Operating Expenses
(4)
(1)
(9)
(7)
(11)
(1)
(17)
(22)
(15)
(1)
(37)
(31)
(32)
0
(36)
(26)
(14)
42
10
(62)
(23)
1
(1 197)
(1 139)
(1 173)
21
(59)
(56)
(43)
106
(14)
(15)
(18)
14
(114)
(106)
(98)
16
12
10
(2)
Operating Income
58
N/A
105
+82%
99
-5%
106
+7%
127
+19%
147
+16%
141
-4%
145
+3%
157
+8%
140
-11%
148
+6%
173
+17%
189
+9%
160
-15%
126
-22%
126
+0%
78
-38%
108
+39%
116
+8%
(29)
N/A
(62)
-113%
(264)
-325%
(1 322)
-400%
(1 247)
+6%
(1 259)
-1%
(276)
+78%
(409)
-48%
(453)
-11%
(431)
+5%
1
N/A
(98)
N/A
(87)
+12%
(122)
-41%
(252)
-107%
(341)
-35%
(309)
+9%
(285)
+8%
(149)
+48%
(109)
+27%
(115)
-6%
(92)
+20%
Pre-Tax Income
Interest Income Expense
8
11
7
5
3
(2)
(8)
(17)
(26)
20
7
(2)
(10)
12
15
32
95
52
7
(67)
(265)
(397)
(409)
(236)
235
417
533
502
176
44
6
(82)
(102)
(165)
(130)
(149)
(155)
(204)
(198)
(142)
(114)
Non-Reccuring Items
0
(2)
0
0
0
(3)
0
0
0
(16)
0
0
0
(10)
0
4
3
(1)
11
7
6
(1 105)
7
8
3
(58)
0
5
11
(26)
0
(2)
(2)
(117)
0
(6)
(6)
(5)
1
0
0
Gain/Loss on Disposition of Assets
0
0
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
0
0
0
0
Total Other Income
12
13
17
14
13
11
16
17
23
29
26
31
34
44
34
37
26
10
(26)
(35)
(36)
(74)
(77)
(76)
(78)
(1)
4
6
11
4
3
0
(10)
(21)
(23)
(22)
(15)
(8)
(10)
(13)
(11)
Pre-Tax Income
78
N/A
126
+63%
123
-3%
126
+2%
143
+13%
152
+7%
150
-1%
146
-3%
154
+6%
173
+12%
181
+4%
202
+12%
213
+6%
205
-4%
175
-15%
198
+13%
202
+2%
168
-17%
108
-36%
(124)
N/A
(358)
-188%
(1 840)
-414%
(1 801)
+2%
(1 552)
+14%
(1 099)
+29%
83
N/A
128
+55%
60
-53%
(234)
N/A
22
N/A
(89)
N/A
(170)
-91%
(235)
-39%
(555)
-136%
(495)
+11%
(486)
+2%
(461)
+5%
(365)
+21%
(316)
+13%
(269)
+15%
(216)
+20%
Net Income
Tax Provision
(10)
(19)
(18)
(19)
(22)
(23)
(23)
(24)
(24)
(23)
(28)
(33)
(44)
(36)
(34)
(35)
(28)
5
8
43
52
26
24
(7)
(9)
(25)
(21)
(15)
(10)
(2)
5
3
(2)
36
33
47
54
24
14
11
11
Income from Continuing Operations
67
108
105
107
120
129
127
122
130
150
152
169
169
169
140
163
174
173
116
(81)
(306)
(1 814)
(1 777)
(1 560)
(1 108)
58
107
45
(244)
21
(84)
(167)
(237)
(519)
(462)
(438)
(408)
(342)
(302)
(258)
(205)
Income to Minority Interest
(13)
(20)
(20)
(23)
(28)
(28)
(28)
(25)
(26)
(21)
(22)
(24)
(22)
(10)
(9)
(7)
(3)
(2)
(0)
0
0
72
73
74
79
(8)
(9)
(8)
(11)
(1)
(1)
(1)
0
5
6
7
7
15
18
27
31
Net Income (Common)
54
N/A
88
+62%
85
-3%
83
-2%
92
+11%
102
+10%
99
-3%
96
-3%
105
+9%
129
+23%
131
+1%
145
+11%
147
+1%
159
+8%
131
-18%
157
+20%
171
+9%
171
+0%
116
-32%
(81)
N/A
(305)
-278%
(1 742)
-471%
(1 705)
+2%
(1 486)
+13%
(1 029)
+31%
50
N/A
98
+98%
38
-62%
(255)
N/A
20
N/A
(85)
N/A
(168)
-98%
(237)
-41%
(514)
-117%
(456)
+11%
(431)
+5%
(401)
+7%
(327)
+19%
(284)
+13%
(231)
+18%
(173)
+25%
EPS (Diluted)
0.07
N/A
0.11
+57%
0.11
N/A
0.1
-9%
0.11
+10%
0.11
N/A
0.11
N/A
0.11
N/A
0.11
N/A
0.15
+36%
0.11
-27%
0.13
+18%
0.13
N/A
0.15
+15%
0.12
-20%
0.15
+25%
0.16
+7%
0.16
N/A
0.11
-31%
-0.07
N/A
-0.27
-286%
-1.59
-489%
-1.55
+3%
-1.35
+13%
-0.94
+30%
0.05
N/A
0.09
+80%
0.03
-67%
-0.23
N/A
0.02
N/A
-0.07
N/A
-0.15
-114%
-0.21
-40%
-0.47
-124%
-0.42
+11%
-0.39
+7%
-0.37
+5%
-0.3
+19%
-0.26
+13%
-0.21
+19%
-0.16
+24%

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