Huizhou China Eagle Electronic Technology Co Ltd
SZSE:002579
Income Statement
Earnings Waterfall
Huizhou China Eagle Electronic Technology Co Ltd
Revenue
|
2.7B
CNY
|
Cost of Revenue
|
-2.5B
CNY
|
Gross Profit
|
201.7m
CNY
|
Operating Expenses
|
-317m
CNY
|
Operating Income
|
-115.3m
CNY
|
Other Expenses
|
-93.9m
CNY
|
Net Income
|
-209.2m
CNY
|
Income Statement
Huizhou China Eagle Electronic Technology 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 |
441
N/A
|
446
+1%
|
454
+2%
|
470
+4%
|
481
+2%
|
483
+0%
|
494
+2%
|
506
+2%
|
528
+4%
|
579
+10%
|
627
+8%
|
676
+8%
|
732
+8%
|
794
+9%
|
880
+11%
|
960
+9%
|
1 021
+6%
|
1 077
+5%
|
1 132
+5%
|
1 286
+14%
|
1 528
+19%
|
1 761
+15%
|
1 916
+9%
|
1 976
+3%
|
2 029
+3%
|
2 099
+3%
|
2 050
-2%
|
2 141
+4%
|
2 240
+5%
|
2 340
+4%
|
2 560
+9%
|
2 695
+5%
|
2 848
+6%
|
2 945
+3%
|
3 040
+3%
|
3 179
+5%
|
3 117
-2%
|
3 054
-2%
|
2 938
-4%
|
2 774
-6%
|
2 666
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(383)
|
(382)
|
(388)
|
(402)
|
(408)
|
(405)
|
(409)
|
(423)
|
(444)
|
(485)
|
(524)
|
(565)
|
(611)
|
(660)
|
(735)
|
(803)
|
(857)
|
(896)
|
(932)
|
(1 037)
|
(1 220)
|
(1 408)
|
(1 540)
|
(1 579)
|
(1 595)
|
(1 621)
|
(1 585)
|
(1 667)
|
(1 752)
|
(1 809)
|
(1 984)
|
(2 098)
|
(2 255)
|
(2 422)
|
(2 541)
|
(2 740)
|
(2 779)
|
(2 814)
|
(2 755)
|
(2 597)
|
(2 464)
|
|
Gross Profit |
58
N/A
|
64
+10%
|
66
+3%
|
68
+3%
|
73
+7%
|
77
+6%
|
84
+9%
|
83
-2%
|
84
+2%
|
93
+11%
|
102
+10%
|
111
+8%
|
121
+9%
|
135
+11%
|
145
+8%
|
157
+8%
|
164
+5%
|
180
+10%
|
200
+11%
|
250
+25%
|
308
+23%
|
354
+15%
|
376
+6%
|
398
+6%
|
435
+9%
|
477
+10%
|
466
-2%
|
475
+2%
|
488
+3%
|
530
+9%
|
577
+9%
|
598
+4%
|
593
-1%
|
522
-12%
|
499
-5%
|
440
-12%
|
338
-23%
|
241
-29%
|
183
-24%
|
177
-4%
|
202
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(52)
|
(56)
|
(57)
|
(60)
|
(63)
|
(65)
|
(72)
|
(75)
|
(77)
|
(81)
|
(85)
|
(90)
|
(96)
|
(102)
|
(108)
|
(117)
|
(126)
|
(136)
|
(135)
|
(155)
|
(184)
|
(214)
|
(229)
|
(244)
|
(244)
|
(273)
|
(261)
|
(255)
|
(258)
|
(291)
|
(318)
|
(327)
|
(348)
|
(337)
|
(344)
|
(372)
|
(371)
|
(355)
|
(356)
|
(336)
|
(317)
|
|
Selling, General & Administrative |
(51)
|
(35)
|
(55)
|
(57)
|
(58)
|
(43)
|
(69)
|
(72)
|
(75)
|
(53)
|
(82)
|
(87)
|
(93)
|
(60)
|
(105)
|
(114)
|
(122)
|
(99)
|
(139)
|
(162)
|
(174)
|
(155)
|
(182)
|
(174)
|
(179)
|
(181)
|
(179)
|
(176)
|
(168)
|
(186)
|
(199)
|
(197)
|
(201)
|
(187)
|
(203)
|
(222)
|
(237)
|
(205)
|
(208)
|
(193)
|
(179)
|
|
Research & Development |
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
(20)
|
(61)
|
(58)
|
(78)
|
(81)
|
(77)
|
(85)
|
(91)
|
(99)
|
(99)
|
(119)
|
(128)
|
(142)
|
(135)
|
(155)
|
(158)
|
(148)
|
(144)
|
(154)
|
(149)
|
(148)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(0)
|
(4)
|
(4)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(4)
|
(4)
|
(4)
|
9
|
4
|
7
|
10
|
19
|
12
|
8
|
16
|
7
|
4
|
11
|
9
|
16
|
(1)
|
(2)
|
(5)
|
16
|
13
|
8
|
14
|
34
|
7
|
7
|
10
|
|
Operating Income |
6
N/A
|
8
+29%
|
9
+9%
|
9
-1%
|
11
+22%
|
12
+13%
|
12
+1%
|
8
-36%
|
7
-5%
|
12
+66%
|
18
+45%
|
20
+17%
|
25
+23%
|
33
+31%
|
38
+14%
|
40
+5%
|
38
-3%
|
44
+15%
|
65
+48%
|
95
+45%
|
125
+32%
|
140
+12%
|
148
+6%
|
154
+4%
|
191
+24%
|
205
+7%
|
205
+0%
|
220
+7%
|
231
+5%
|
240
+4%
|
258
+8%
|
271
+5%
|
245
-10%
|
185
-24%
|
155
-17%
|
67
-57%
|
(33)
N/A
|
(115)
-247%
|
(173)
-50%
|
(159)
+8%
|
(115)
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
4
|
5
|
4
|
4
|
7
|
5
|
(0)
|
2
|
(1)
|
113
|
115
|
111
|
(8)
|
(9)
|
(8)
|
(10)
|
(9)
|
(13)
|
(17)
|
(20)
|
(29)
|
(40)
|
(21)
|
(23)
|
(43)
|
(16)
|
(40)
|
(52)
|
(51)
|
(46)
|
(44)
|
(30)
|
(29)
|
(44)
|
(53)
|
(57)
|
(70)
|
(78)
|
(81)
|
(90)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
23
|
1
|
1
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
(1)
|
(3)
|
0
|
0
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
17
|
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 |
0
|
1
|
(0)
|
1
|
1
|
3
|
5
|
21
|
23
|
5
|
20
|
9
|
8
|
2
|
7
|
3
|
4
|
(1)
|
(5)
|
2
|
(1)
|
(1)
|
(2)
|
(10)
|
(10)
|
(1)
|
(4)
|
(5)
|
(6)
|
(0)
|
(6)
|
(4)
|
(5)
|
1
|
(1)
|
(0)
|
5
|
0
|
(2)
|
(2)
|
(7)
|
|
Pre-Tax Income |
10
N/A
|
13
+23%
|
13
+1%
|
13
+4%
|
15
+12%
|
21
+38%
|
20
-1%
|
27
+33%
|
31
+13%
|
33
+10%
|
150
+349%
|
143
-5%
|
142
-1%
|
145
+2%
|
35
-76%
|
34
-4%
|
33
-3%
|
32
-2%
|
48
+47%
|
78
+64%
|
102
+31%
|
108
+5%
|
105
-3%
|
123
+18%
|
159
+29%
|
183
+15%
|
186
+2%
|
175
-6%
|
173
-1%
|
181
+5%
|
206
+14%
|
223
+8%
|
211
-5%
|
155
-27%
|
109
-30%
|
13
-88%
|
(86)
N/A
|
(188)
-118%
|
(253)
-35%
|
(242)
+4%
|
(213)
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(34)
|
(33)
|
(34)
|
(34)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(13)
|
(15)
|
(14)
|
(14)
|
(12)
|
(14)
|
(20)
|
(19)
|
(21)
|
(22)
|
(19)
|
(21)
|
(19)
|
(11)
|
(6)
|
3
|
7
|
6
|
9
|
6
|
5
|
4
|
|
Income from Continuing Operations |
10
|
12
|
12
|
12
|
14
|
19
|
19
|
24
|
28
|
29
|
116
|
110
|
109
|
111
|
27
|
25
|
23
|
24
|
39
|
65
|
87
|
94
|
91
|
111
|
145
|
163
|
167
|
154
|
151
|
162
|
185
|
204
|
200
|
148
|
111
|
21
|
(81)
|
(179)
|
(247)
|
(237)
|
(209)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(12)
|
(12)
|
(14)
|
(15)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
10
N/A
|
12
+20%
|
12
+2%
|
12
+3%
|
14
+9%
|
19
+44%
|
20
+1%
|
25
+25%
|
28
+14%
|
29
+5%
|
116
+298%
|
110
-5%
|
109
-2%
|
111
+2%
|
27
-76%
|
25
-6%
|
23
-8%
|
24
+3%
|
39
+63%
|
59
+52%
|
75
+27%
|
82
+9%
|
77
-6%
|
96
+25%
|
130
+35%
|
149
+14%
|
154
+4%
|
148
-4%
|
152
+2%
|
162
+7%
|
185
+14%
|
204
+10%
|
200
-2%
|
148
-26%
|
111
-25%
|
21
-82%
|
(81)
N/A
|
(179)
-122%
|
(247)
-38%
|
(237)
+4%
|
(209)
+12%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.06
+100%
|
0.05
-17%
|
0.07
+40%
|
0.08
+14%
|
0.08
N/A
|
0.34
+325%
|
0.32
-6%
|
0.31
-3%
|
0.3
-3%
|
0.07
-77%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.1
+67%
|
0.16
+60%
|
0.2
+25%
|
0.22
+10%
|
0.21
-5%
|
0.26
+24%
|
0.35
+35%
|
0.4
+14%
|
0.38
-5%
|
0.39
+3%
|
0.39
N/A
|
0.39
N/A
|
0.39
N/A
|
0.32
-18%
|
0.3
-6%
|
0.24
-20%
|
0.17
-29%
|
0.03
-82%
|
-0.13
N/A
|
-0.29
-123%
|
-0.41
-41%
|
-0.39
+5%
|
-0.35
+10%
|