Moso Power Supply Technology Co Ltd
SZSE:002660
Income Statement
Earnings Waterfall
Moso Power Supply Technology Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-983.1m
CNY
|
Gross Profit
|
345.6m
CNY
|
Operating Expenses
|
-276.2m
CNY
|
Operating Income
|
69.4m
CNY
|
Other Expenses
|
7.2m
CNY
|
Net Income
|
76.6m
CNY
|
Income Statement
Moso Power Supply Technology Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
607
N/A
|
642
+6%
|
665
+4%
|
693
+4%
|
628
-9%
|
576
-8%
|
627
+9%
|
719
+15%
|
922
+28%
|
1 073
+16%
|
1 166
+9%
|
1 249
+7%
|
1 293
+4%
|
1 371
+6%
|
1 536
+12%
|
1 683
+10%
|
1 652
-2%
|
1 596
-3%
|
1 467
-8%
|
1 335
-9%
|
1 338
+0%
|
1 289
-4%
|
1 249
-3%
|
1 255
+1%
|
1 248
-1%
|
1 228
-2%
|
1 244
+1%
|
1 224
-2%
|
1 235
+1%
|
1 364
+10%
|
1 441
+6%
|
1 561
+8%
|
1 626
+4%
|
1 632
+0%
|
1 626
0%
|
1 573
-3%
|
1 543
-2%
|
1 535
-1%
|
1 484
-3%
|
1 422
-4%
|
1 329
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(482)
|
(516)
|
(541)
|
(571)
|
(545)
|
(500)
|
(542)
|
(607)
|
(744)
|
(847)
|
(915)
|
(972)
|
(1 011)
|
(1 076)
|
(1 209)
|
(1 339)
|
(1 345)
|
(1 297)
|
(1 210)
|
(1 101)
|
(1 129)
|
(1 047)
|
(995)
|
(990)
|
(967)
|
(953)
|
(960)
|
(948)
|
(980)
|
(1 094)
|
(1 186)
|
(1 309)
|
(1 358)
|
(1 370)
|
(1 347)
|
(1 271)
|
(1 217)
|
(1 169)
|
(1 104)
|
(1 048)
|
(983)
|
|
Gross Profit |
124
N/A
|
126
+1%
|
124
-2%
|
122
-2%
|
83
-32%
|
76
-9%
|
85
+13%
|
111
+30%
|
178
+60%
|
226
+27%
|
251
+11%
|
277
+10%
|
282
+2%
|
295
+4%
|
327
+11%
|
343
+5%
|
307
-10%
|
299
-3%
|
256
-14%
|
234
-9%
|
209
-11%
|
242
+16%
|
253
+5%
|
265
+5%
|
281
+6%
|
275
-2%
|
284
+3%
|
276
-3%
|
255
-7%
|
270
+6%
|
255
-5%
|
252
-1%
|
268
+7%
|
262
-2%
|
279
+6%
|
302
+8%
|
326
+8%
|
366
+12%
|
380
+4%
|
374
-1%
|
346
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(112)
|
(123)
|
(139)
|
(161)
|
(159)
|
(183)
|
(193)
|
(185)
|
(186)
|
(208)
|
(214)
|
(233)
|
(248)
|
(281)
|
(304)
|
(320)
|
(263)
|
(266)
|
(247)
|
(232)
|
(273)
|
(486)
|
(475)
|
(460)
|
(207)
|
(188)
|
(189)
|
(198)
|
(161)
|
(197)
|
(200)
|
(196)
|
(186)
|
(187)
|
(182)
|
(192)
|
(254)
|
(260)
|
(280)
|
(293)
|
(276)
|
|
Selling, General & Administrative |
(115)
|
(126)
|
(140)
|
(152)
|
(113)
|
(164)
|
(170)
|
(170)
|
(134)
|
(172)
|
(179)
|
(192)
|
(188)
|
(205)
|
(192)
|
(189)
|
(200)
|
(185)
|
(174)
|
(161)
|
(220)
|
(144)
|
(162)
|
(161)
|
(164)
|
(156)
|
(148)
|
(143)
|
(116)
|
(125)
|
(124)
|
(128)
|
(122)
|
(118)
|
(127)
|
(150)
|
(174)
|
(189)
|
(201)
|
(194)
|
(183)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
(13)
|
(62)
|
0
|
0
|
(13)
|
(48)
|
(45)
|
(58)
|
(64)
|
(43)
|
(48)
|
(50)
|
(44)
|
(47)
|
(58)
|
(60)
|
(64)
|
(55)
|
(64)
|
(69)
|
(73)
|
(79)
|
(85)
|
(86)
|
(88)
|
(94)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
|
Other Operating Expenses |
3
|
3
|
1
|
(9)
|
0
|
(20)
|
(24)
|
(15)
|
(0)
|
(36)
|
(36)
|
(40)
|
(2)
|
(77)
|
(112)
|
(118)
|
7
|
(81)
|
(73)
|
(58)
|
12
|
(297)
|
(254)
|
(235)
|
14
|
17
|
8
|
(11)
|
13
|
(14)
|
(17)
|
(4)
|
6
|
(5)
|
15
|
30
|
8
|
14
|
6
|
(11)
|
10
|
|
Operating Income |
12
N/A
|
3
-79%
|
(14)
N/A
|
(39)
-173%
|
(76)
-94%
|
(108)
-41%
|
(108)
0%
|
(74)
+32%
|
(8)
+89%
|
18
N/A
|
36
+96%
|
44
+23%
|
35
-21%
|
14
-61%
|
23
+72%
|
23
0%
|
44
+88%
|
33
-26%
|
10
-71%
|
2
-81%
|
(64)
N/A
|
(244)
-282%
|
(221)
+9%
|
(195)
+12%
|
74
N/A
|
87
+18%
|
95
+9%
|
78
-18%
|
95
+22%
|
74
-23%
|
55
-25%
|
56
+2%
|
82
+47%
|
75
-9%
|
97
+30%
|
109
+13%
|
72
-34%
|
106
+46%
|
99
-6%
|
81
-18%
|
69
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
4
|
7
|
6
|
13
|
19
|
10
|
11
|
(2)
|
(7)
|
(3)
|
(8)
|
(7)
|
(11)
|
(19)
|
(8)
|
(28)
|
(14)
|
2
|
(14)
|
(13)
|
(13)
|
(25)
|
(22)
|
(16)
|
(17)
|
(16)
|
(12)
|
(34)
|
(6)
|
(3)
|
(1)
|
(4)
|
(0)
|
(5)
|
(12)
|
14
|
(12)
|
(9)
|
(3)
|
11
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
1
|
6
|
0
|
0
|
0
|
(198)
|
(4)
|
(4)
|
(2)
|
8
|
4
|
4
|
2
|
3
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
(1)
|
1
|
1
|
1
|
(6)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
|
Total Other Income |
10
|
9
|
7
|
5
|
4
|
7
|
6
|
41
|
43
|
43
|
46
|
10
|
27
|
28
|
21
|
21
|
6
|
1
|
5
|
5
|
3
|
(7)
|
(7)
|
(5)
|
2
|
2
|
5
|
3
|
(0)
|
(2)
|
(3)
|
(3)
|
2
|
2
|
1
|
1
|
1
|
(0)
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
26
N/A
|
16
-40%
|
(1)
N/A
|
(28)
-5 440%
|
(59)
-112%
|
(82)
-39%
|
(92)
-12%
|
(22)
+76%
|
32
N/A
|
55
+73%
|
79
+45%
|
46
-41%
|
28
-40%
|
30
+9%
|
26
-15%
|
37
+43%
|
27
-25%
|
20
-27%
|
16
-18%
|
(7)
N/A
|
(272)
-3 730%
|
(267)
+2%
|
(257)
+4%
|
(224)
+13%
|
68
N/A
|
77
+14%
|
88
+14%
|
72
-18%
|
63
-12%
|
66
+4%
|
49
-26%
|
52
+7%
|
79
+52%
|
77
-3%
|
93
+20%
|
99
+7%
|
86
-13%
|
95
+10%
|
92
-4%
|
79
-14%
|
74
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(0)
|
2
|
7
|
9
|
13
|
14
|
(5)
|
(1)
|
(5)
|
(10)
|
2
|
(14)
|
(14)
|
(11)
|
(16)
|
(2)
|
(1)
|
(1)
|
8
|
(1)
|
(3)
|
(3)
|
(7)
|
(3)
|
(3)
|
(8)
|
(5)
|
(0)
|
(1)
|
1
|
(2)
|
(11)
|
(9)
|
(7)
|
(3)
|
(0)
|
(0)
|
(3)
|
(4)
|
(6)
|
|
Income from Continuing Operations |
24
|
15
|
1
|
(21)
|
(50)
|
(69)
|
(78)
|
(27)
|
31
|
49
|
69
|
48
|
14
|
16
|
15
|
21
|
25
|
19
|
16
|
1
|
(273)
|
(270)
|
(260)
|
(231)
|
65
|
74
|
80
|
68
|
63
|
65
|
50
|
50
|
68
|
68
|
86
|
96
|
86
|
95
|
89
|
74
|
68
|
|
Income to Minority Interest |
1
|
2
|
2
|
1
|
2
|
2
|
1
|
(3)
|
(15)
|
(17)
|
(18)
|
(23)
|
(16)
|
(18)
|
(19)
|
(18)
|
(12)
|
(10)
|
(5)
|
1
|
17
|
18
|
18
|
19
|
2
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
4
|
8
|
|
Net Income (Common) |
25
N/A
|
17
-32%
|
3
-84%
|
(20)
N/A
|
(48)
-144%
|
(67)
-40%
|
(77)
-15%
|
(30)
+61%
|
16
N/A
|
33
+103%
|
52
+57%
|
25
-51%
|
(2)
N/A
|
(1)
+39%
|
(4)
-264%
|
3
N/A
|
13
+297%
|
9
-28%
|
10
+9%
|
2
-81%
|
(256)
N/A
|
(252)
+2%
|
(242)
+4%
|
(212)
+12%
|
67
N/A
|
75
+12%
|
80
+8%
|
67
-17%
|
63
-6%
|
64
+2%
|
50
-22%
|
50
-1%
|
67
+33%
|
67
+1%
|
85
+26%
|
95
+12%
|
85
-10%
|
94
+10%
|
90
-5%
|
78
-13%
|
77
-2%
|
|
EPS (Diluted) |
0.1
N/A
|
0.07
-30%
|
0.01
-86%
|
-0.08
N/A
|
-0.19
-138%
|
-0.26
-37%
|
-0.3
-15%
|
-0.12
+60%
|
0.06
N/A
|
0.11
+83%
|
0.18
+64%
|
0.09
-50%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.05
+150%
|
0.03
-40%
|
0.04
+33%
|
0.01
-75%
|
-0.93
N/A
|
-0.91
+2%
|
-0.88
+3%
|
-0.77
+13%
|
0.24
N/A
|
0.28
+17%
|
0.3
+7%
|
0.25
-17%
|
0.23
-8%
|
0.23
N/A
|
0.18
-22%
|
0.18
N/A
|
0.24
+33%
|
0.24
N/A
|
0.31
+29%
|
0.26
-16%
|
0.27
+4%
|
0.26
-4%
|
0.25
-4%
|
0.21
-16%
|
0.21
N/A
|