Estun Automation Co Ltd
SZSE:002747
Income Statement
Earnings Waterfall
Estun Automation Co Ltd
Revenue
|
4.6B
CNY
|
Cost of Revenue
|
-3.1B
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
348.3m
CNY
|
Other Expenses
|
-162m
CNY
|
Net Income
|
186.3m
CNY
|
Income Statement
Estun Automation Co Ltd
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 |
512
N/A
|
511
0%
|
498
-3%
|
479
-4%
|
483
+1%
|
474
-2%
|
492
+4%
|
593
+21%
|
678
+14%
|
717
+6%
|
853
+19%
|
899
+5%
|
1 077
+20%
|
1 244
+16%
|
1 382
+11%
|
1 476
+7%
|
1 461
-1%
|
1 480
+1%
|
1 418
-4%
|
1 364
-4%
|
1 581
+16%
|
1 560
-1%
|
2 144
+37%
|
2 448
+14%
|
2 510
+3%
|
2 917
+16%
|
2 899
-1%
|
3 049
+5%
|
3 020
-1%
|
3 189
+6%
|
3 114
-2%
|
3 261
+5%
|
3 881
+19%
|
4 062
+5%
|
4 467
+10%
|
4 564
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(350)
|
(347)
|
(335)
|
(317)
|
(320)
|
(310)
|
(326)
|
(401)
|
(473)
|
(496)
|
(588)
|
(622)
|
(714)
|
(818)
|
(912)
|
(960)
|
(946)
|
(961)
|
(913)
|
(881)
|
(1 022)
|
(1 026)
|
(1 386)
|
(1 577)
|
(1 656)
|
(1 941)
|
(1 974)
|
(2 088)
|
(2 042)
|
(2 178)
|
(2 118)
|
(2 219)
|
(2 585)
|
(2 726)
|
(3 003)
|
(3 074)
|
|
Gross Profit |
162
N/A
|
164
+1%
|
163
0%
|
163
0%
|
163
+0%
|
164
+0%
|
166
+1%
|
191
+15%
|
205
+7%
|
222
+8%
|
265
+20%
|
277
+4%
|
363
+31%
|
426
+18%
|
470
+10%
|
517
+10%
|
515
0%
|
519
+1%
|
505
-3%
|
483
-4%
|
560
+16%
|
534
-5%
|
758
+42%
|
871
+15%
|
854
-2%
|
976
+14%
|
925
-5%
|
961
+4%
|
978
+2%
|
1 011
+3%
|
996
-1%
|
1 042
+5%
|
1 296
+24%
|
1 336
+3%
|
1 463
+10%
|
1 490
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(136)
|
(138)
|
(139)
|
(139)
|
(149)
|
(148)
|
(147)
|
(161)
|
(175)
|
(192)
|
(214)
|
(222)
|
(276)
|
(307)
|
(337)
|
(381)
|
(400)
|
(405)
|
(393)
|
(374)
|
(454)
|
(441)
|
(613)
|
(667)
|
(728)
|
(807)
|
(783)
|
(858)
|
(848)
|
(844)
|
(872)
|
(889)
|
(1 034)
|
(1 045)
|
(1 114)
|
(1 142)
|
|
Selling, General & Administrative |
(74)
|
(133)
|
(135)
|
(134)
|
(87)
|
(144)
|
(142)
|
(153)
|
(107)
|
(181)
|
(212)
|
(209)
|
(192)
|
(291)
|
(313)
|
(335)
|
(283)
|
(335)
|
(296)
|
(293)
|
(317)
|
(347)
|
(499)
|
(538)
|
(526)
|
(665)
|
(628)
|
(690)
|
(588)
|
(642)
|
(633)
|
(654)
|
(691)
|
(762)
|
(808)
|
(820)
|
|
Research & Development |
(54)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
(22)
|
(77)
|
0
|
0
|
(71)
|
(107)
|
(83)
|
(122)
|
(117)
|
(117)
|
(125)
|
(143)
|
(163)
|
(147)
|
(187)
|
(204)
|
(216)
|
(208)
|
(243)
|
(279)
|
(278)
|
(275)
|
(330)
|
(354)
|
(383)
|
|
Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(4)
|
(4)
|
(4)
|
(1)
|
(3)
|
(5)
|
(8)
|
(1)
|
(11)
|
(2)
|
9
|
14
|
(17)
|
(24)
|
25
|
21
|
14
|
24
|
36
|
26
|
32
|
29
|
34
|
24
|
45
|
49
|
48
|
29
|
41
|
39
|
43
|
29
|
47
|
48
|
61
|
|
Operating Income |
26
N/A
|
26
+1%
|
24
-6%
|
24
-2%
|
14
-40%
|
16
+13%
|
19
+16%
|
31
+63%
|
31
0%
|
30
-2%
|
51
+71%
|
56
+8%
|
87
+57%
|
119
+36%
|
133
+12%
|
136
+2%
|
115
-15%
|
114
-1%
|
112
-2%
|
109
-2%
|
105
-3%
|
93
-11%
|
145
+56%
|
204
+41%
|
127
-38%
|
169
+34%
|
142
-16%
|
103
-27%
|
130
+26%
|
167
+28%
|
124
-25%
|
153
+23%
|
262
+72%
|
292
+11%
|
350
+20%
|
348
0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
1
|
3
|
2
|
3
|
1
|
(10)
|
(15)
|
(26)
|
(26)
|
(28)
|
(30)
|
(24)
|
(42)
|
(37)
|
(55)
|
(81)
|
(46)
|
(66)
|
(67)
|
(36)
|
2
|
(2)
|
17
|
13
|
(4)
|
(71)
|
(83)
|
(83)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
12
|
13
|
13
|
0
|
6
|
6
|
6
|
0
|
50
|
51
|
51
|
51
|
12
|
12
|
12
|
13
|
(14)
|
1
|
1
|
1
|
|
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
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
22
|
22
|
20
|
19
|
41
|
40
|
42
|
47
|
48
|
64
|
62
|
58
|
27
|
9
|
12
|
12
|
22
|
24
|
27
|
26
|
18
|
19
|
13
|
11
|
27
|
30
|
28
|
38
|
21
|
20
|
26
|
15
|
19
|
15
|
9
|
12
|
|
Pre-Tax Income |
47
N/A
|
47
0%
|
45
-4%
|
42
-6%
|
54
+29%
|
53
-3%
|
57
+8%
|
73
+28%
|
80
+11%
|
97
+21%
|
116
+19%
|
117
+1%
|
115
-1%
|
118
+2%
|
130
+10%
|
122
-6%
|
124
+1%
|
123
-1%
|
122
-1%
|
111
-9%
|
87
-22%
|
81
-6%
|
109
+34%
|
134
+23%
|
159
+18%
|
183
+16%
|
154
-16%
|
156
+2%
|
166
+6%
|
197
+18%
|
179
-9%
|
193
+8%
|
263
+36%
|
236
-10%
|
277
+17%
|
278
+0%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
(1)
|
(4)
|
(9)
|
(15)
|
(15)
|
(14)
|
(12)
|
(11)
|
(4)
|
(10)
|
(9)
|
(6)
|
(6)
|
(2)
|
2
|
(16)
|
(20)
|
(7)
|
(12)
|
3
|
5
|
(9)
|
(14)
|
(14)
|
(14)
|
(80)
|
(71)
|
(75)
|
(78)
|
|
Income from Continuing Operations |
43
|
43
|
41
|
39
|
52
|
52
|
57
|
72
|
76
|
89
|
100
|
102
|
102
|
106
|
118
|
118
|
114
|
113
|
116
|
105
|
84
|
83
|
93
|
114
|
152
|
172
|
157
|
161
|
157
|
182
|
166
|
179
|
183
|
166
|
202
|
200
|
|
Income to Minority Interest |
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(12)
|
(14)
|
(14)
|
(9)
|
(9)
|
(9)
|
(13)
|
(13)
|
(11)
|
(15)
|
(17)
|
(21)
|
(22)
|
(22)
|
(19)
|
(23)
|
(25)
|
(28)
|
(30)
|
(35)
|
(33)
|
(30)
|
(24)
|
(17)
|
(16)
|
(15)
|
(13)
|
|
Net Income (Common) |
44
N/A
|
43
-2%
|
41
-5%
|
39
-5%
|
51
+32%
|
51
0%
|
56
+10%
|
71
+26%
|
69
-3%
|
77
+12%
|
86
+12%
|
87
+1%
|
93
+7%
|
98
+5%
|
109
+12%
|
105
-4%
|
101
-3%
|
102
+1%
|
102
0%
|
88
-14%
|
63
-28%
|
62
-2%
|
71
+16%
|
95
+33%
|
128
+36%
|
147
+15%
|
129
-12%
|
131
+1%
|
122
-7%
|
149
+22%
|
135
-9%
|
154
+14%
|
166
+8%
|
149
-10%
|
187
+26%
|
186
-1%
|
|
EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.08
+33%
|
0.09
+13%
|
0.09
N/A
|
0.11
+22%
|
0.09
-18%
|
0.1
+11%
|
0.11
+10%
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.13
+18%
|
0.13
N/A
|
0.12
-8%
|
0.13
+8%
|
0.13
N/A
|
0.11
-15%
|
0.08
-27%
|
0.08
N/A
|
0.09
+13%
|
0.12
+33%
|
0.15
+25%
|
0.18
+20%
|
0.15
-17%
|
0.15
N/A
|
0.14
-7%
|
0.17
+21%
|
0.16
-6%
|
0.17
+6%
|
0.19
+12%
|
0.17
-11%
|
0.21
+24%
|
0.22
+5%
|