Ningbo Sunrise Elc Technology Co Ltd
SZSE:002937
Income Statement
Earnings Waterfall
Ningbo Sunrise Elc Technology Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
536.4m
CNY
|
Operating Expenses
|
-243.7m
CNY
|
Operating Income
|
292.7m
CNY
|
Other Expenses
|
-27.5m
CNY
|
Net Income
|
265.2m
CNY
|
Income Statement
Ningbo Sunrise Elc Technology Co Ltd
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 |
937
N/A
|
979
+4%
|
1 018
+4%
|
1 059
+4%
|
1 046
-1%
|
1 035
-1%
|
1 024
-1%
|
979
-4%
|
978
0%
|
997
+2%
|
1 040
+4%
|
1 141
+10%
|
1 164
+2%
|
1 204
+3%
|
1 252
+4%
|
1 294
+3%
|
1 424
+10%
|
1 616
+14%
|
1 767
+9%
|
1 892
+7%
|
1 979
+5%
|
1 989
+0%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(699)
|
(726)
|
(737)
|
(762)
|
(752)
|
(743)
|
(733)
|
(711)
|
(706)
|
(708)
|
(729)
|
(804)
|
(831)
|
(881)
|
(950)
|
(1 008)
|
(1 108)
|
(1 246)
|
(1 308)
|
(1 393)
|
(1 455)
|
(1 452)
|
|
Gross Profit |
239
N/A
|
253
+6%
|
281
+11%
|
296
+5%
|
294
-1%
|
292
-1%
|
291
0%
|
268
-8%
|
272
+1%
|
289
+6%
|
311
+8%
|
337
+8%
|
333
-1%
|
323
-3%
|
301
-7%
|
287
-5%
|
315
+10%
|
370
+18%
|
460
+24%
|
500
+9%
|
524
+5%
|
536
+2%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(131)
|
(149)
|
(165)
|
(159)
|
(159)
|
(153)
|
(155)
|
(156)
|
(154)
|
(154)
|
(160)
|
(166)
|
(172)
|
(184)
|
(185)
|
(172)
|
(190)
|
(212)
|
(242)
|
(248)
|
(254)
|
(244)
|
|
Selling, General & Administrative |
(88)
|
(101)
|
(120)
|
(121)
|
(122)
|
(116)
|
(112)
|
(105)
|
(102)
|
(103)
|
(108)
|
(117)
|
(123)
|
(132)
|
(121)
|
(116)
|
(124)
|
(140)
|
(167)
|
(172)
|
(176)
|
(167)
|
|
Research & Development |
(42)
|
(46)
|
(42)
|
(46)
|
(49)
|
(51)
|
(52)
|
(53)
|
(53)
|
(50)
|
(46)
|
(50)
|
(50)
|
(54)
|
(54)
|
(57)
|
(64)
|
(68)
|
(67)
|
(74)
|
(75)
|
(74)
|
|
Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(2)
|
2
|
8
|
12
|
14
|
16
|
2
|
1
|
(1)
|
3
|
1
|
2
|
2
|
2
|
0
|
(2)
|
(3)
|
2
|
(3)
|
(2)
|
(2)
|
|
Operating Income |
107
N/A
|
104
-3%
|
116
+11%
|
137
+18%
|
135
-2%
|
139
+3%
|
136
-2%
|
112
-18%
|
119
+6%
|
135
+14%
|
152
+12%
|
171
+13%
|
161
-6%
|
139
-14%
|
117
-16%
|
115
-2%
|
125
+9%
|
159
+27%
|
217
+37%
|
251
+16%
|
271
+8%
|
293
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(10)
|
6
|
10
|
17
|
15
|
16
|
20
|
28
|
23
|
6
|
(8)
|
(14)
|
(14)
|
(5)
|
6
|
3
|
15
|
31
|
22
|
10
|
14
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
|
Total Other Income |
3
|
3
|
3
|
3
|
2
|
0
|
2
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
Pre-Tax Income |
100
N/A
|
113
+13%
|
127
+12%
|
157
+24%
|
153
-3%
|
155
+1%
|
158
+2%
|
140
-11%
|
142
+1%
|
142
N/A
|
144
+1%
|
157
+9%
|
147
-6%
|
135
-8%
|
122
-9%
|
118
-4%
|
140
+19%
|
189
+35%
|
235
+24%
|
257
+9%
|
279
+9%
|
286
+2%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(14)
|
(16)
|
(17)
|
(23)
|
(21)
|
(20)
|
(20)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(15)
|
(12)
|
(9)
|
(8)
|
(13)
|
(23)
|
(17)
|
(21)
|
(23)
|
(21)
|
|
Income from Continuing Operations |
87
|
97
|
110
|
134
|
132
|
135
|
138
|
124
|
126
|
126
|
127
|
140
|
132
|
123
|
113
|
110
|
127
|
167
|
218
|
236
|
256
|
265
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
87
N/A
|
97
+12%
|
110
+13%
|
134
+22%
|
132
-2%
|
135
+3%
|
138
+3%
|
124
-10%
|
126
+1%
|
126
+0%
|
127
+1%
|
140
+10%
|
132
-5%
|
123
-7%
|
113
-8%
|
110
-3%
|
128
+16%
|
168
+32%
|
219
+30%
|
237
+8%
|
257
+9%
|
265
+3%
|
|
EPS (Diluted) |
0.58
N/A
|
0.33
-43%
|
0.46
+39%
|
0.45
-2%
|
0.45
N/A
|
0.46
+2%
|
0.47
+2%
|
0.42
-11%
|
0.42
N/A
|
0.42
N/A
|
0.43
+2%
|
0.48
+12%
|
0.42
-13%
|
0.42
N/A
|
0.38
-10%
|
0.36
-5%
|
0.43
+19%
|
0.56
+30%
|
0.74
+32%
|
0.81
+9%
|
0.84
+4%
|
0.9
+7%
|