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Dongguan Aohai Technology Co Ltd
SZSE:002993

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Dongguan Aohai Technology Co Ltd Logo
Dongguan Aohai Technology Co Ltd
SZSE:002993
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Price: 34 CNY -1.65%
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Dongguan Aohai Technology Co Ltd

Revenue
4.7B CNY
Cost of Revenue
-3.6B CNY
Gross Profit
1.1B CNY
Operating Expenses
-694.1m CNY
Operating Income
373.1m CNY
Other Expenses
32m CNY
Net Income
405.1m CNY

Income Statement
Dongguan Aohai Technology Co Ltd

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Income Statement
Currency: CNY
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
2 316
N/A
2 398
+4%
2 477
+3%
2 772
+12%
2 945
+6%
3 341
+13%
3 669
+10%
3 847
+5%
4 245
+10%
4 499
+6%
4 562
+1%
4 628
+1%
4 467
-3%
4 262
-5%
4 302
+1%
4 686
+9%
Gross Profit
Cost of Revenue
(1 844)
(1 902)
(1 943)
(2 142)
(2 277)
(2 594)
(2 898)
(3 121)
(3 486)
(3 700)
(3 722)
(3 728)
(3 539)
(3 300)
(3 316)
(3 619)
Gross Profit
472
N/A
496
+5%
534
+8%
631
+18%
668
+6%
747
+12%
771
+3%
727
-6%
759
+4%
799
+5%
840
+5%
900
+7%
928
+3%
963
+4%
986
+2%
1 067
+8%
Operating Income
Operating Expenses
(232)
(226)
(224)
(270)
(283)
(334)
(372)
(376)
(419)
(426)
(411)
(432)
(483)
(549)
(618)
(694)
Selling, General & Administrative
(120)
(114)
(115)
(145)
(139)
(161)
(175)
(175)
(213)
(220)
(211)
(223)
(233)
(257)
(309)
(361)
Research & Development
(100)
(101)
(98)
(122)
(142)
(166)
(187)
(190)
(201)
(219)
(220)
(234)
(229)
(253)
(270)
(288)
Depreciation & Amortization
0
0
0
0
(9)
0
0
0
(22)
0
0
0
(40)
0
0
0
Other Operating Expenses
(12)
(11)
(12)
(3)
7
(7)
(9)
(11)
17
12
20
25
19
(39)
(39)
(45)
Operating Income
239
N/A
270
+13%
310
+15%
360
+16%
386
+7%
413
+7%
399
-3%
351
-12%
341
-3%
373
+9%
429
+15%
468
+9%
445
-5%
414
-7%
368
-11%
373
+1%
Pre-Tax Income
Interest Income Expense
15
9
6
(6)
(11)
3
4
21
38
28
46
67
57
69
96
87
Non-Reccuring Items
0
(0)
(0)
0
(6)
0
0
0
0
0
0
(0)
(7)
(3)
(4)
(3)
Total Other Income
2
3
4
(4)
6
(1)
(1)
7
2
2
2
1
0
(0)
0
(1)
Pre-Tax Income
256
N/A
281
+10%
319
+13%
350
+10%
374
+7%
415
+11%
402
-3%
380
-6%
380
+0%
402
+6%
477
+19%
535
+12%
495
-8%
479
-3%
460
-4%
456
-1%
Net Income
Tax Provision
(35)
(38)
(46)
(47)
(45)
(50)
(42)
(40)
(39)
(39)
(52)
(60)
(52)
(49)
(45)
(41)
Income from Continuing Operations
222
244
273
303
329
365
360
339
341
363
425
475
443
430
416
415
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(0)
(5)
(8)
(9)
(10)
Net Income (Common)
222
N/A
244
+10%
273
+12%
303
+11%
329
+9%
365
+11%
360
-1%
340
-6%
342
+1%
363
+6%
425
+17%
474
+12%
438
-8%
422
-4%
407
-4%
405
-1%
EPS (Diluted)
1.26
N/A
1.38
+10%
1.54
+12%
1.71
+11%
1.68
-2%
1.55
-8%
1.52
-2%
1.45
-5%
1.45
N/A
1.54
+6%
1.84
+19%
1.88
+2%
1.76
-6%
1.51
-14%
1.47
-3%
1.46
-1%

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