TES Touch Embedded Solutions Xiamen Co Ltd
SZSE:003019
TES Touch Embedded Solutions Xiamen Co Ltd
SZSE:003019
Price:
27.59 CNY
10.01%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
TES Touch Embedded Solutions Xiamen Co Ltd
TES Touch Embedded Solutions Xiamen Co Ltd
|
Revenue
|
1.4B
CNY
|
|
Cost of Revenue
|
-936.8m
CNY
|
|
Gross Profit
|
417.8m
CNY
|
|
Operating Expenses
|
-235.6m
CNY
|
|
Operating Income
|
182.2m
CNY
|
|
Other Expenses
|
-18.8m
CNY
|
|
Net Income
|
163.4m
CNY
|
Income Statement
TES Touch Embedded Solutions Xiamen Co Ltd
TES Touch Embedded Solutions Xiamen Co Ltd
Currency: CNY
| 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 |
1 307
N/A
|
1 194
-9%
|
1 485
+24%
|
1 189
-20%
|
1 358
+14%
|
1 592
+17%
|
1 804
+13%
|
1 904
+6%
|
1 938
+2%
|
1 812
-7%
|
1 673
-8%
|
1 499
-10%
|
1 355
-10%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(966)
|
(899)
|
(1 119)
|
(909)
|
(1 039)
|
(1 202)
|
(1 371)
|
(1 416)
|
(1 426)
|
(1 333)
|
(1 184)
|
(1 054)
|
(937)
|
|
| Gross Profit |
341
N/A
|
295
-13%
|
366
+24%
|
280
-24%
|
319
+14%
|
390
+22%
|
433
+11%
|
488
+13%
|
513
+5%
|
479
-7%
|
489
+2%
|
446
-9%
|
418
-6%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(142)
|
(140)
|
(179)
|
(144)
|
(166)
|
(213)
|
(215)
|
(232)
|
(228)
|
(201)
|
(235)
|
(230)
|
(236)
|
|
| Selling, General & Administrative |
(109)
|
(98)
|
(127)
|
(102)
|
(120)
|
(141)
|
(157)
|
(165)
|
(151)
|
(152)
|
(153)
|
(146)
|
(158)
|
|
| Research & Development |
(48)
|
(47)
|
(58)
|
(48)
|
(51)
|
(53)
|
(53)
|
(54)
|
(55)
|
(58)
|
(63)
|
(62)
|
(65)
|
|
| Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
15
|
12
|
6
|
6
|
5
|
(13)
|
(4)
|
(12)
|
(21)
|
14
|
(20)
|
(22)
|
(13)
|
|
| Operating Income |
199
N/A
|
155
-22%
|
187
+21%
|
136
-27%
|
153
+12%
|
177
+16%
|
219
+24%
|
256
+17%
|
285
+11%
|
278
-3%
|
253
-9%
|
216
-15%
|
182
-16%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(9)
|
(9)
|
(6)
|
(6)
|
6
|
11
|
9
|
26
|
49
|
54
|
48
|
40
|
18
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(1)
|
3
|
3
|
4
|
|
| Pre-Tax Income |
190
N/A
|
145
-23%
|
181
+24%
|
130
-28%
|
159
+22%
|
188
+18%
|
228
+21%
|
282
+24%
|
332
+18%
|
330
0%
|
304
-8%
|
259
-15%
|
204
-21%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(45)
|
(34)
|
(42)
|
(28)
|
(31)
|
(37)
|
(46)
|
(59)
|
(71)
|
(69)
|
(64)
|
(54)
|
(41)
|
|
| Income from Continuing Operations |
145
|
111
|
139
|
103
|
127
|
151
|
182
|
223
|
260
|
261
|
240
|
205
|
163
|
|
| Net Income (Common) |
145
N/A
|
111
-23%
|
139
+25%
|
103
-26%
|
127
+24%
|
151
+19%
|
182
+21%
|
223
+23%
|
260
+17%
|
261
+0%
|
240
-8%
|
205
-14%
|
163
-20%
|
|
| EPS (Diluted) |
1.5
N/A
|
1.13
-25%
|
1.08
-4%
|
0.6
-44%
|
0.86
+43%
|
0.93
+8%
|
1.23
+32%
|
1.51
+23%
|
1.61
+7%
|
1.6
-1%
|
1.44
-10%
|
1.25
-13%
|
0.99
-21%
|
|
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