Eaglerise Electric & Electronic China Co Ltd
SZSE:002922
Income Statement
Earnings Waterfall
Eaglerise Electric & Electronic China Co Ltd
Revenue
|
3.6B
CNY
|
Cost of Revenue
|
-2.8B
CNY
|
Gross Profit
|
794.3m
CNY
|
Operating Expenses
|
-494.1m
CNY
|
Operating Income
|
300.2m
CNY
|
Other Expenses
|
-90.8m
CNY
|
Net Income
|
209.3m
CNY
|
Income Statement
Eaglerise Electric & Electronic China Co Ltd
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 |
1 149
N/A
|
1 110
-3%
|
1 121
+1%
|
1 143
+2%
|
1 088
-5%
|
1 119
+3%
|
1 172
+5%
|
1 198
+2%
|
1 297
+8%
|
1 260
-3%
|
1 257
0%
|
1 277
+2%
|
1 406
+10%
|
1 567
+11%
|
1 777
+13%
|
2 058
+16%
|
2 230
+8%
|
2 506
+12%
|
2 714
+8%
|
2 750
+1%
|
2 821
+3%
|
2 824
+0%
|
3 007
+6%
|
3 283
+9%
|
3 630
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(832)
|
(816)
|
(840)
|
(872)
|
(844)
|
(879)
|
(919)
|
(931)
|
(997)
|
(963)
|
(957)
|
(979)
|
(1 123)
|
(1 267)
|
(1 475)
|
(1 718)
|
(1 860)
|
(2 091)
|
(2 224)
|
(2 220)
|
(2 268)
|
(2 274)
|
(2 417)
|
(2 619)
|
(2 836)
|
|
Gross Profit |
317
N/A
|
294
-7%
|
282
-4%
|
271
-4%
|
244
-10%
|
240
-2%
|
253
+5%
|
267
+6%
|
300
+12%
|
297
-1%
|
300
+1%
|
298
0%
|
283
-5%
|
300
+6%
|
303
+1%
|
340
+12%
|
370
+9%
|
416
+12%
|
490
+18%
|
530
+8%
|
553
+4%
|
550
-1%
|
590
+7%
|
664
+13%
|
794
+20%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(206)
|
(199)
|
(198)
|
(197)
|
(208)
|
(204)
|
(214)
|
(228)
|
(240)
|
(241)
|
(241)
|
(234)
|
(222)
|
(218)
|
(223)
|
(240)
|
(260)
|
(298)
|
(338)
|
(364)
|
(359)
|
(359)
|
(389)
|
(426)
|
(494)
|
|
Selling, General & Administrative |
(150)
|
(196)
|
(200)
|
(204)
|
(153)
|
(164)
|
(158)
|
(163)
|
(174)
|
(179)
|
(185)
|
(183)
|
(153)
|
(158)
|
(156)
|
(161)
|
(163)
|
(191)
|
(204)
|
(225)
|
(231)
|
(239)
|
(254)
|
(272)
|
(314)
|
|
Research & Development |
(49)
|
0
|
0
|
(14)
|
(51)
|
(41)
|
(58)
|
(62)
|
(59)
|
(60)
|
(55)
|
(54)
|
(63)
|
(71)
|
(82)
|
(88)
|
(87)
|
(98)
|
(115)
|
(128)
|
(123)
|
(126)
|
(135)
|
(150)
|
(180)
|
|
Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(24)
|
|
Other Operating Expenses |
1
|
(3)
|
2
|
21
|
8
|
2
|
2
|
(4)
|
9
|
(3)
|
(0)
|
3
|
14
|
11
|
15
|
9
|
12
|
(9)
|
(20)
|
(11)
|
20
|
5
|
1
|
(3)
|
24
|
|
Operating Income |
111
N/A
|
95
-14%
|
83
-13%
|
74
-11%
|
36
-51%
|
36
-1%
|
38
+6%
|
39
+1%
|
59
+53%
|
55
-6%
|
59
+6%
|
64
+9%
|
61
-4%
|
82
+34%
|
80
-3%
|
100
+25%
|
111
+10%
|
118
+6%
|
152
+29%
|
166
+9%
|
194
+17%
|
191
-2%
|
202
+6%
|
239
+18%
|
300
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(14)
|
(7)
|
(0)
|
4
|
5
|
3
|
4
|
3
|
3
|
0
|
(6)
|
(10)
|
(13)
|
(9)
|
(4)
|
(2)
|
(1)
|
0
|
7
|
4
|
(6)
|
(3)
|
(19)
|
(23)
|
|
Non-Reccuring Items |
(1)
|
0
|
(5)
|
(5)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
122
|
123
|
123
|
104
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
(53)
|
|
Total Other Income |
0
|
0
|
(1)
|
(1)
|
3
|
3
|
3
|
2
|
1
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
1
|
(4)
|
(4)
|
(3)
|
3
|
2
|
2
|
1
|
3
|
|
Pre-Tax Income |
99
N/A
|
81
-18%
|
71
-13%
|
68
-4%
|
42
-38%
|
43
+2%
|
45
+4%
|
44
-2%
|
60
+37%
|
57
-6%
|
57
+1%
|
57
+0%
|
50
-12%
|
190
+277%
|
192
+1%
|
218
+14%
|
214
-2%
|
113
-47%
|
147
+31%
|
169
+15%
|
200
+18%
|
188
-6%
|
202
+8%
|
222
+10%
|
227
+2%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(21)
|
(17)
|
(12)
|
(12)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(4)
|
(6)
|
(3)
|
(23)
|
(21)
|
(23)
|
(25)
|
(3)
|
(11)
|
(14)
|
(9)
|
(14)
|
(5)
|
(6)
|
(9)
|
|
Income from Continuing Operations |
78
|
64
|
59
|
57
|
40
|
40
|
41
|
42
|
57
|
51
|
53
|
52
|
48
|
167
|
171
|
196
|
189
|
109
|
136
|
155
|
192
|
174
|
196
|
215
|
217
|
|
Income to Minority Interest |
(0)
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
3
|
4
|
5
|
7
|
6
|
6
|
3
|
1
|
0
|
(0)
|
1
|
1
|
(2)
|
(8)
|
|
Net Income (Common) |
78
N/A
|
64
-18%
|
59
-7%
|
57
-3%
|
42
-27%
|
42
+1%
|
43
+1%
|
42
0%
|
57
+36%
|
52
-9%
|
54
+3%
|
54
+1%
|
51
-6%
|
172
+235%
|
178
+4%
|
202
+13%
|
195
-4%
|
112
-42%
|
137
+23%
|
156
+13%
|
191
+23%
|
176
-8%
|
197
+12%
|
214
+8%
|
209
-2%
|
|
EPS (Diluted) |
0.35
N/A
|
0.28
-20%
|
0.26
-7%
|
0.25
-4%
|
0.19
-24%
|
0.18
-5%
|
0.18
N/A
|
0.18
N/A
|
0.25
+39%
|
0.23
-8%
|
0.24
+4%
|
0.24
N/A
|
0.21
-13%
|
0.57
+171%
|
0.61
+7%
|
0.68
+11%
|
0.66
-3%
|
0.38
-42%
|
0.47
+24%
|
0.52
+11%
|
0.64
+23%
|
0.55
-14%
|
0.69
+25%
|
0.63
-9%
|
0.63
N/A
|