Streamax Technology Co Ltd
SZSE:002970
Income Statement
Earnings Waterfall
Streamax Technology Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-949.2m
CNY
|
Gross Profit
|
693.9m
CNY
|
Operating Expenses
|
-687.9m
CNY
|
Operating Income
|
6m
CNY
|
Other Expenses
|
13.4m
CNY
|
Net Income
|
19.3m
CNY
|
Income Statement
Streamax Technology Co Ltd
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 |
1 409
N/A
|
1 460
+4%
|
1 564
+7%
|
1 527
-2%
|
1 523
0%
|
1 614
+6%
|
1 609
0%
|
1 638
+2%
|
1 836
+12%
|
1 867
+2%
|
1 713
-8%
|
1 702
-1%
|
1 496
-12%
|
1 393
-7%
|
1 384
-1%
|
1 500
+8%
|
1 533
+2%
|
1 643
+7%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(800)
|
(830)
|
(889)
|
(863)
|
(840)
|
(902)
|
(934)
|
(976)
|
(1 140)
|
(1 176)
|
(1 098)
|
(1 104)
|
(983)
|
(898)
|
(863)
|
(895)
|
(890)
|
(949)
|
|
Gross Profit |
609
N/A
|
630
+3%
|
674
+7%
|
664
-2%
|
683
+3%
|
711
+4%
|
675
-5%
|
662
-2%
|
695
+5%
|
691
-1%
|
614
-11%
|
598
-3%
|
513
-14%
|
496
-3%
|
520
+5%
|
605
+16%
|
642
+6%
|
694
+8%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(376)
|
(398)
|
(440)
|
(434)
|
(455)
|
(461)
|
(417)
|
(474)
|
(511)
|
(571)
|
(609)
|
(635)
|
(638)
|
(613)
|
(656)
|
(662)
|
(653)
|
(688)
|
|
Selling, General & Administrative |
(268)
|
(286)
|
(312)
|
(300)
|
(310)
|
(309)
|
(290)
|
(301)
|
(316)
|
(351)
|
(374)
|
(383)
|
(379)
|
(366)
|
(379)
|
(394)
|
(405)
|
(432)
|
|
Research & Development |
(140)
|
(150)
|
(168)
|
(175)
|
(190)
|
(202)
|
(209)
|
(228)
|
(241)
|
(259)
|
(261)
|
(278)
|
(277)
|
(265)
|
(270)
|
(268)
|
(257)
|
(264)
|
|
Depreciation & Amortization |
0
|
(3)
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
|
Other Operating Expenses |
33
|
41
|
48
|
40
|
45
|
50
|
91
|
56
|
47
|
39
|
46
|
26
|
18
|
17
|
30
|
0
|
9
|
8
|
|
Operating Income |
233
N/A
|
232
-1%
|
234
+1%
|
229
-2%
|
229
0%
|
251
+10%
|
258
+3%
|
188
-27%
|
184
-2%
|
120
-35%
|
6
-95%
|
(37)
N/A
|
(125)
-243%
|
(117)
+7%
|
(136)
-16%
|
(57)
+58%
|
(10)
+82%
|
6
N/A
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(3)
|
1
|
8
|
4
|
3
|
31
|
29
|
33
|
9
|
10
|
(3)
|
(17)
|
(14)
|
(22)
|
(5)
|
9
|
|
Non-Reccuring Items |
(1)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
1
|
1
|
1
|
2
|
0
|
1
|
0
|
(21)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
|
Pre-Tax Income |
228
N/A
|
228
0%
|
231
+1%
|
231
0%
|
235
+2%
|
253
+8%
|
258
+2%
|
217
-16%
|
212
-3%
|
153
-28%
|
17
-89%
|
(27)
N/A
|
(128)
-376%
|
(134)
-5%
|
(172)
-28%
|
(80)
+53%
|
(17)
+79%
|
12
N/A
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(17)
|
(19)
|
(32)
|
(34)
|
(32)
|
(31)
|
(19)
|
(17)
|
(10)
|
(5)
|
(1)
|
(0)
|
4
|
4
|
4
|
4
|
3
|
3
|
|
Income from Continuing Operations |
212
|
210
|
199
|
197
|
203
|
222
|
238
|
200
|
202
|
147
|
16
|
(27)
|
(125)
|
(130)
|
(167)
|
(76)
|
(14)
|
15
|
|
Income to Minority Interest |
(6)
|
(7)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(0)
|
0
|
7
|
16
|
20
|
24
|
24
|
21
|
12
|
8
|
4
|
|
Net Income (Common) |
206
N/A
|
203
-1%
|
195
-4%
|
194
-1%
|
200
+4%
|
219
+9%
|
235
+7%
|
200
-15%
|
202
+1%
|
154
-24%
|
31
-80%
|
(8)
N/A
|
(101)
-1 241%
|
(107)
-6%
|
(147)
-38%
|
(64)
+56%
|
(7)
+90%
|
19
N/A
|
|
EPS (Diluted) |
1.58
N/A
|
1.56
-1%
|
1.13
-28%
|
1.11
-2%
|
1.15
+4%
|
1.27
+10%
|
1.36
+7%
|
1.16
-15%
|
1.13
-3%
|
0.91
-19%
|
0.18
-80%
|
-0.05
N/A
|
-0.58
-1 060%
|
-0.61
-5%
|
-0.85
-39%
|
-0.37
+56%
|
-0.04
+89%
|
0.11
N/A
|