Yes Optoelectronics Group Co Ltd
SZSE:002952
Income Statement
Earnings Waterfall
Yes Optoelectronics Group Co Ltd
Revenue
|
798.1m
CNY
|
Cost of Revenue
|
-640m
CNY
|
Gross Profit
|
158.1m
CNY
|
Operating Expenses
|
-106.7m
CNY
|
Operating Income
|
51.5m
CNY
|
Other Expenses
|
4.4m
CNY
|
Net Income
|
55.9m
CNY
|
Income Statement
Yes Optoelectronics Group 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
507
N/A
|
509
+0%
|
516
+1%
|
511
-1%
|
511
+0%
|
504
-1%
|
494
-2%
|
466
-6%
|
447
-4%
|
417
-7%
|
428
+2%
|
454
+6%
|
464
+2%
|
501
+8%
|
506
+1%
|
544
+7%
|
610
+12%
|
658
+8%
|
747
+14%
|
813
+9%
|
885
+9%
|
912
+3%
|
861
-6%
|
798
-7%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(377)
|
(384)
|
(384)
|
(372)
|
(363)
|
(360)
|
(351)
|
(336)
|
(323)
|
(309)
|
(316)
|
(340)
|
(351)
|
(387)
|
(411)
|
(460)
|
(524)
|
(571)
|
(628)
|
(667)
|
(705)
|
(723)
|
(682)
|
(640)
|
|
Gross Profit |
130
N/A
|
125
-4%
|
133
+6%
|
139
+5%
|
148
+7%
|
144
-3%
|
143
-1%
|
130
-9%
|
124
-5%
|
109
-12%
|
111
+2%
|
114
+2%
|
113
0%
|
114
+0%
|
95
-16%
|
84
-12%
|
86
+3%
|
87
+0%
|
119
+37%
|
146
+23%
|
179
+23%
|
190
+6%
|
179
-6%
|
158
-11%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(43)
|
(36)
|
(37)
|
(36)
|
(42)
|
(35)
|
(37)
|
(38)
|
(43)
|
(37)
|
(27)
|
(21)
|
(34)
|
(35)
|
(46)
|
(50)
|
(49)
|
(52)
|
(55)
|
(62)
|
(65)
|
(64)
|
(69)
|
(107)
|
|
Selling, General & Administrative |
(26)
|
(27)
|
(23)
|
(22)
|
(27)
|
(21)
|
(23)
|
(24)
|
(29)
|
(25)
|
(24)
|
(23)
|
(23)
|
(22)
|
(21)
|
(21)
|
(28)
|
(28)
|
(31)
|
(32)
|
(33)
|
(33)
|
(34)
|
(66)
|
|
Research & Development |
(18)
|
(12)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(22)
|
(26)
|
(29)
|
(32)
|
(33)
|
(32)
|
(32)
|
(33)
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
3
|
2
|
1
|
2
|
1
|
3
|
3
|
3
|
4
|
13
|
17
|
6
|
4
|
(7)
|
(9)
|
2
|
2
|
4
|
2
|
3
|
1
|
(2)
|
(8)
|
|
Operating Income |
87
N/A
|
89
+2%
|
96
+8%
|
103
+7%
|
106
+4%
|
109
+2%
|
106
-2%
|
93
-12%
|
81
-12%
|
72
-12%
|
84
+18%
|
92
+9%
|
80
-13%
|
78
-2%
|
49
-37%
|
34
-31%
|
37
+10%
|
35
-6%
|
64
+81%
|
84
+32%
|
114
+36%
|
125
+10%
|
110
-12%
|
51
-53%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(13)
|
(3)
|
6
|
10
|
15
|
11
|
10
|
13
|
16
|
22
|
17
|
11
|
10
|
5
|
12
|
15
|
13
|
19
|
25
|
25
|
23
|
24
|
12
|
|
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
|
(2)
|
(2)
|
|
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
10
|
10
|
10
|
10
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
|
Pre-Tax Income |
80
N/A
|
76
-5%
|
93
+23%
|
108
+17%
|
116
+7%
|
123
+6%
|
117
-5%
|
102
-13%
|
94
-8%
|
88
-7%
|
106
+21%
|
109
+3%
|
101
-8%
|
99
-2%
|
65
-34%
|
56
-13%
|
52
-8%
|
48
-8%
|
82
+72%
|
108
+32%
|
141
+30%
|
150
+6%
|
134
-11%
|
64
-52%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(12)
|
(11)
|
(14)
|
(16)
|
(17)
|
(18)
|
(17)
|
(15)
|
(13)
|
(12)
|
(15)
|
(16)
|
(15)
|
(14)
|
(8)
|
(7)
|
(6)
|
(6)
|
(10)
|
(13)
|
(17)
|
(18)
|
(16)
|
(7)
|
|
Income from Continuing Operations |
68
|
64
|
79
|
92
|
99
|
106
|
100
|
88
|
81
|
75
|
91
|
94
|
86
|
85
|
56
|
49
|
46
|
42
|
72
|
96
|
125
|
133
|
118
|
57
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(1)
|
|
Net Income (Common) |
68
N/A
|
64
-5%
|
79
+23%
|
92
+17%
|
99
+7%
|
106
+7%
|
100
-5%
|
88
-13%
|
81
-7%
|
75
-7%
|
91
+20%
|
94
+3%
|
86
-8%
|
85
-2%
|
56
-34%
|
49
-12%
|
46
-7%
|
43
-7%
|
71
+68%
|
94
+32%
|
122
+29%
|
129
+6%
|
115
-11%
|
56
-51%
|
|
EPS (Diluted) |
0.52
N/A
|
0.5
-4%
|
0.62
+24%
|
0.72
+16%
|
0.76
+6%
|
0.82
+8%
|
0.61
-26%
|
0.53
-13%
|
0.49
-8%
|
0.46
-6%
|
0.55
+20%
|
0.57
+4%
|
0.52
-9%
|
0.51
-2%
|
0.34
-33%
|
0.3
-12%
|
0.28
-7%
|
0.26
-7%
|
0.49
+88%
|
0.58
+18%
|
0.74
+28%
|
0.78
+5%
|
0.7
-10%
|
0.34
-51%
|