Suzhou Shijia Science & Technology Inc
SZSE:002796
Income Statement
Earnings Waterfall
Suzhou Shijia Science & Technology Inc
Revenue
|
1B
CNY
|
Cost of Revenue
|
-930.5m
CNY
|
Gross Profit
|
100.1m
CNY
|
Operating Expenses
|
-127.4m
CNY
|
Operating Income
|
-27.3m
CNY
|
Other Expenses
|
2.2m
CNY
|
Net Income
|
-25.1m
CNY
|
Income Statement
Suzhou Shijia Science & Technology Inc
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 |
462
N/A
|
470
+2%
|
472
+0%
|
475
+1%
|
497
+5%
|
514
+3%
|
536
+4%
|
569
+6%
|
577
+1%
|
736
+28%
|
854
+16%
|
1 038
+22%
|
1 280
+23%
|
1 361
+6%
|
1 644
+21%
|
1 817
+11%
|
1 871
+3%
|
1 781
-5%
|
1 845
+4%
|
1 771
-4%
|
1 641
-7%
|
1 715
+5%
|
1 448
-16%
|
1 281
-11%
|
1 298
+1%
|
1 209
-7%
|
1 120
-7%
|
1 151
+3%
|
1 095
-5%
|
1 085
-1%
|
1 088
+0%
|
1 031
-5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(365)
|
(374)
|
(376)
|
(381)
|
(401)
|
(423)
|
(454)
|
(491)
|
(501)
|
(639)
|
(737)
|
(894)
|
(1 092)
|
(1 160)
|
(1 358)
|
(1 483)
|
(1 548)
|
(1 462)
|
(1 542)
|
(1 508)
|
(1 446)
|
(1 521)
|
(1 339)
|
(1 230)
|
(1 256)
|
(1 167)
|
(1 087)
|
(1 088)
|
(1 013)
|
(988)
|
(982)
|
(930)
|
|
Gross Profit |
97
N/A
|
96
-1%
|
96
+0%
|
94
-2%
|
96
+2%
|
91
-5%
|
82
-10%
|
78
-4%
|
75
-4%
|
98
+29%
|
117
+20%
|
144
+23%
|
188
+31%
|
201
+7%
|
286
+42%
|
335
+17%
|
324
-3%
|
319
-1%
|
302
-5%
|
263
-13%
|
195
-26%
|
194
0%
|
109
-44%
|
51
-53%
|
42
-18%
|
42
-1%
|
33
-21%
|
63
+91%
|
82
+31%
|
97
+19%
|
106
+9%
|
100
-6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(43)
|
(41)
|
(45)
|
(45)
|
(45)
|
(47)
|
(44)
|
(46)
|
(52)
|
(68)
|
(89)
|
(111)
|
(140)
|
(144)
|
(176)
|
(190)
|
(208)
|
(220)
|
(216)
|
(204)
|
(133)
|
(151)
|
(123)
|
(697)
|
(156)
|
(717)
|
(711)
|
(144)
|
(128)
|
(131)
|
(135)
|
(127)
|
|
Selling, General & Administrative |
(25)
|
(40)
|
(44)
|
(44)
|
(27)
|
(45)
|
(43)
|
(40)
|
(33)
|
(50)
|
(81)
|
(96)
|
(87)
|
(110)
|
(102)
|
(106)
|
(121)
|
(120)
|
(126)
|
(117)
|
(48)
|
(52)
|
(30)
|
(32)
|
(78)
|
(76)
|
(77)
|
(76)
|
(63)
|
(72)
|
(71)
|
(67)
|
|
Research & Development |
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
(5)
|
(19)
|
(20)
|
0
|
(25)
|
(47)
|
(39)
|
(59)
|
(72)
|
(82)
|
(84)
|
(87)
|
(84)
|
(76)
|
(77)
|
(70)
|
(65)
|
(66)
|
(64)
|
(61)
|
(60)
|
(52)
|
(51)
|
(51)
|
(50)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
2
|
(8)
|
10
|
0
|
5
|
(15)
|
(13)
|
3
|
(15)
|
(3)
|
(2)
|
2
|
(23)
|
(23)
|
(601)
|
2
|
(578)
|
(573)
|
(7)
|
1
|
(8)
|
(13)
|
(11)
|
|
Operating Income |
54
N/A
|
55
+2%
|
51
-8%
|
48
-4%
|
51
+5%
|
45
-13%
|
38
-15%
|
33
-14%
|
23
-29%
|
30
+28%
|
28
-6%
|
33
+18%
|
48
+48%
|
57
+18%
|
110
+92%
|
144
+31%
|
116
-20%
|
100
-14%
|
87
-13%
|
60
-31%
|
62
+4%
|
43
-30%
|
(14)
N/A
|
(646)
-4 543%
|
(114)
+82%
|
(675)
-494%
|
(678)
0%
|
(81)
+88%
|
(46)
+43%
|
(34)
+25%
|
(29)
+15%
|
(27)
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
3
|
4
|
4
|
6
|
7
|
8
|
7
|
5
|
2
|
4
|
5
|
6
|
5
|
3
|
3
|
6
|
3
|
2
|
(4)
|
4
|
(2)
|
(1)
|
3
|
4
|
1
|
8
|
14
|
12
|
11
|
7
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(4)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(20)
|
(0)
|
(0)
|
(0)
|
(552)
|
(0)
|
2
|
2
|
1
|
2
|
2
|
2
|
|
Gain/Loss on Disposition of Assets |
3
|
(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 |
2
|
5
|
7
|
7
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
(0)
|
3
|
3
|
3
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
63
N/A
|
63
0%
|
60
-4%
|
59
-2%
|
56
-5%
|
54
-4%
|
47
-13%
|
41
-12%
|
29
-30%
|
32
+12%
|
31
-3%
|
37
+19%
|
56
+51%
|
64
+15%
|
115
+78%
|
149
+30%
|
121
-19%
|
102
-15%
|
88
-14%
|
55
-37%
|
45
-18%
|
40
-10%
|
(17)
N/A
|
(643)
-3 780%
|
(661)
-3%
|
(675)
-2%
|
(669)
+1%
|
(65)
+90%
|
(34)
+48%
|
(23)
+34%
|
(21)
+9%
|
(27)
-33%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(9)
|
(15)
|
(10)
|
(9)
|
(7)
|
(4)
|
(3)
|
0
|
5
|
25
|
(10)
|
(11)
|
(12)
|
(26)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
54
|
54
|
52
|
51
|
49
|
47
|
41
|
36
|
26
|
28
|
26
|
31
|
51
|
59
|
105
|
134
|
110
|
93
|
80
|
51
|
42
|
40
|
(11)
|
(619)
|
(672)
|
(685)
|
(681)
|
(91)
|
(37)
|
(26)
|
(23)
|
(32)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(9)
|
(13)
|
(15)
|
(16)
|
(13)
|
(9)
|
(4)
|
(3)
|
1
|
7
|
5
|
7
|
9
|
5
|
5
|
6
|
6
|
7
|
|
Net Income (Common) |
54
N/A
|
54
0%
|
52
-3%
|
51
-2%
|
49
-5%
|
47
-4%
|
41
-12%
|
36
-12%
|
26
-29%
|
27
+5%
|
25
-9%
|
29
+16%
|
49
+71%
|
57
+17%
|
96
+67%
|
121
+27%
|
96
-21%
|
77
-19%
|
68
-12%
|
42
-38%
|
38
-10%
|
37
-2%
|
(11)
N/A
|
(612)
-5 558%
|
(667)
-9%
|
(679)
-2%
|
(672)
+1%
|
(86)
+87%
|
(31)
+63%
|
(20)
+35%
|
(17)
+16%
|
(25)
-47%
|
|
EPS (Diluted) |
0.4
N/A
|
0.4
N/A
|
0.35
-13%
|
0.28
-20%
|
0.27
-4%
|
0.27
N/A
|
0.22
-19%
|
0.2
-9%
|
0.14
-30%
|
0.15
+7%
|
0.09
-40%
|
0.13
+44%
|
0.21
+62%
|
0.23
+10%
|
0.38
+65%
|
0.48
+26%
|
0.38
-21%
|
0.28
-26%
|
0.29
+4%
|
0.19
-34%
|
0.15
-21%
|
0.16
+7%
|
-0.05
N/A
|
-2.43
-4 760%
|
-2.64
-9%
|
-2.5
+5%
|
-3.28
-31%
|
-0.31
+91%
|
-0.13
+58%
|
-0.09
+31%
|
-0.07
+22%
|
-0.1
-43%
|