Shenzhen Sunnypol Optoelectronics Co Ltd
SZSE:002876
Income Statement
Earnings Waterfall
Shenzhen Sunnypol Optoelectronics Co Ltd
Revenue
|
2.1B
CNY
|
Cost of Revenue
|
-1.8B
CNY
|
Gross Profit
|
274m
CNY
|
Operating Expenses
|
-232.5m
CNY
|
Operating Income
|
41.6m
CNY
|
Other Expenses
|
1.2m
CNY
|
Net Income
|
42.8m
CNY
|
Income Statement
Shenzhen Sunnypol Optoelectronics Co Ltd
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 |
819
N/A
|
837
+2%
|
818
-2%
|
810
-1%
|
871
+8%
|
852
-2%
|
883
+4%
|
964
+9%
|
1 082
+12%
|
1 279
+18%
|
1 451
+13%
|
1 529
+5%
|
1 606
+5%
|
1 724
+7%
|
1 905
+10%
|
2 142
+12%
|
2 302
+7%
|
2 354
+2%
|
2 304
-2%
|
2 300
0%
|
2 228
-3%
|
2 202
-1%
|
2 174
-1%
|
2 047
-6%
|
2 054
+0%
|
2 051
0%
|
2 068
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(598)
|
(616)
|
(604)
|
(614)
|
(680)
|
(688)
|
(729)
|
(831)
|
(931)
|
(1 079)
|
(1 221)
|
(1 263)
|
(1 345)
|
(1 467)
|
(1 598)
|
(1 729)
|
(1 786)
|
(1 767)
|
(1 748)
|
(1 754)
|
(1 720)
|
(1 730)
|
(1 731)
|
(1 647)
|
(1 709)
|
(1 740)
|
(1 794)
|
|
Gross Profit |
221
N/A
|
221
N/A
|
213
-4%
|
196
-8%
|
192
-2%
|
165
-14%
|
154
-7%
|
133
-14%
|
151
+14%
|
200
+32%
|
230
+15%
|
266
+16%
|
261
-2%
|
257
-1%
|
307
+19%
|
413
+34%
|
516
+25%
|
587
+14%
|
555
-5%
|
546
-2%
|
507
-7%
|
472
-7%
|
442
-6%
|
400
-9%
|
344
-14%
|
311
-10%
|
274
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(107)
|
(113)
|
(95)
|
(83)
|
(72)
|
(68)
|
(83)
|
(91)
|
(92)
|
(102)
|
(109)
|
(106)
|
(103)
|
(116)
|
(151)
|
(199)
|
(210)
|
(204)
|
(193)
|
(169)
|
(179)
|
(183)
|
(184)
|
(201)
|
(206)
|
(211)
|
(232)
|
|
Selling, General & Administrative |
(102)
|
(108)
|
(44)
|
(110)
|
(99)
|
(82)
|
(53)
|
(60)
|
(48)
|
(49)
|
(62)
|
(54)
|
(61)
|
(69)
|
(84)
|
(92)
|
(90)
|
(110)
|
(106)
|
(79)
|
(87)
|
(75)
|
(78)
|
(90)
|
(91)
|
(86)
|
(112)
|
|
Research & Development |
0
|
0
|
(66)
|
0
|
0
|
(14)
|
(48)
|
(39)
|
(49)
|
(47)
|
(52)
|
(50)
|
(53)
|
(68)
|
(85)
|
(105)
|
(115)
|
(109)
|
(98)
|
(110)
|
(118)
|
(127)
|
(123)
|
(129)
|
(127)
|
(129)
|
(125)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
|
Other Operating Expenses |
(6)
|
(5)
|
18
|
27
|
27
|
28
|
23
|
9
|
6
|
(7)
|
12
|
(3)
|
10
|
21
|
24
|
(2)
|
(6)
|
15
|
22
|
19
|
27
|
19
|
30
|
17
|
11
|
4
|
21
|
|
Operating Income |
114
N/A
|
109
-5%
|
119
+9%
|
113
-5%
|
119
+6%
|
97
-19%
|
70
-27%
|
42
-40%
|
60
+43%
|
98
+64%
|
121
+23%
|
161
+33%
|
158
-2%
|
141
-11%
|
156
+11%
|
214
+37%
|
305
+43%
|
383
+25%
|
363
-5%
|
377
+4%
|
329
-13%
|
288
-12%
|
258
-11%
|
199
-23%
|
138
-31%
|
100
-28%
|
42
-59%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(27)
|
(23)
|
(28)
|
(25)
|
(28)
|
(35)
|
(42)
|
(44)
|
(55)
|
(59)
|
(53)
|
(62)
|
(56)
|
(44)
|
(28)
|
(16)
|
(6)
|
(9)
|
8
|
(6)
|
2
|
(8)
|
(22)
|
(33)
|
(39)
|
(22)
|
(18)
|
|
Non-Reccuring Items |
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)
|
|
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
|
|
Total Other Income |
12
|
17
|
4
|
(2)
|
(3)
|
(9)
|
0
|
1
|
1
|
2
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
5
|
5
|
6
|
6
|
4
|
5
|
2
|
2
|
(0)
|
|
Pre-Tax Income |
99
N/A
|
103
+4%
|
95
-8%
|
87
-9%
|
88
+2%
|
53
-40%
|
29
-46%
|
(1)
N/A
|
6
N/A
|
41
+600%
|
69
+70%
|
97
+40%
|
99
+3%
|
95
-4%
|
125
+31%
|
196
+57%
|
297
+51%
|
372
+25%
|
375
+1%
|
376
+0%
|
336
-11%
|
286
-15%
|
239
-16%
|
171
-29%
|
101
-41%
|
80
-21%
|
22
-72%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(18)
|
(13)
|
(12)
|
(8)
|
(4)
|
(1)
|
0
|
(6)
|
(13)
|
(19)
|
(21)
|
(21)
|
(15)
|
(6)
|
(8)
|
(12)
|
(15)
|
(21)
|
(31)
|
(35)
|
(29)
|
(27)
|
(17)
|
(7)
|
(2)
|
21
|
|
Income from Continuing Operations |
82
|
85
|
82
|
75
|
80
|
49
|
27
|
(1)
|
(0)
|
28
|
50
|
76
|
78
|
80
|
119
|
188
|
285
|
357
|
354
|
345
|
301
|
256
|
212
|
153
|
94
|
78
|
43
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(2)
|
(6)
|
(11)
|
(14)
|
(16)
|
(16)
|
(13)
|
(10)
|
(6)
|
(2)
|
(1)
|
(0)
|
(0)
|
|
Net Income (Common) |
82
N/A
|
85
+3%
|
82
-3%
|
75
-9%
|
80
+7%
|
49
-39%
|
28
-44%
|
0
-100%
|
1
+400%
|
29
+5 620%
|
51
+79%
|
77
+50%
|
79
+2%
|
80
+1%
|
117
+46%
|
182
+56%
|
274
+51%
|
342
+25%
|
338
-1%
|
329
-3%
|
288
-12%
|
247
-14%
|
206
-16%
|
151
-27%
|
93
-38%
|
78
-17%
|
43
-45%
|
|
EPS (Diluted) |
0.66
N/A
|
0.58
-12%
|
0.56
-3%
|
0.51
-9%
|
0.54
+6%
|
0.33
-39%
|
0.19
-42%
|
-0.01
N/A
|
0
N/A
|
0.19
N/A
|
0.35
+84%
|
0.53
+51%
|
0.54
+2%
|
0.45
-17%
|
0.72
+60%
|
1.45
+101%
|
1.58
+9%
|
1.99
+26%
|
1.94
-3%
|
1.91
-2%
|
1.66
-13%
|
1.42
-14%
|
1.2
-15%
|
0.88
-27%
|
0.54
-39%
|
0.45
-17%
|
0.25
-44%
|