Shenzhen Zhaowei Machinery & Electronic Co Ltd
SZSE:003021
Income Statement
Earnings Waterfall
Shenzhen Zhaowei Machinery & Electronic Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-842.3m
CNY
|
Gross Profit
|
343m
CNY
|
Operating Expenses
|
-218.7m
CNY
|
Operating Income
|
124.3m
CNY
|
Other Expenses
|
51.8m
CNY
|
Net Income
|
176.1m
CNY
|
Income Statement
Shenzhen Zhaowei Machinery & Electronic Co Ltd
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 |
1 330
N/A
|
1 195
-10%
|
1 455
+22%
|
1 180
-19%
|
1 167
-1%
|
1 140
-2%
|
1 095
-4%
|
1 073
-2%
|
1 097
+2%
|
1 152
+5%
|
1 159
+1%
|
1 187
+2%
|
1 185
0%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(856)
|
(787)
|
(967)
|
(792)
|
(802)
|
(805)
|
(788)
|
(782)
|
(798)
|
(817)
|
(824)
|
(843)
|
(842)
|
|
Gross Profit |
473
N/A
|
408
-14%
|
489
+20%
|
388
-21%
|
365
-6%
|
335
-8%
|
307
-8%
|
291
-5%
|
299
+3%
|
335
+12%
|
335
0%
|
344
+3%
|
343
0%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(128)
|
(143)
|
(188)
|
(178)
|
(204)
|
(226)
|
(222)
|
(227)
|
(225)
|
(226)
|
(232)
|
(221)
|
(219)
|
|
Selling, General & Administrative |
(66)
|
(75)
|
(96)
|
(84)
|
(93)
|
(100)
|
(96)
|
(103)
|
(107)
|
(113)
|
(113)
|
(108)
|
(109)
|
|
Research & Development |
(68)
|
(70)
|
(100)
|
(97)
|
(115)
|
(126)
|
(127)
|
(125)
|
(122)
|
(110)
|
(122)
|
(122)
|
(127)
|
|
Depreciation & Amortization |
(8)
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
Other Operating Expenses |
14
|
10
|
7
|
3
|
4
|
12
|
0
|
2
|
5
|
13
|
3
|
9
|
18
|
|
Operating Income |
346
N/A
|
265
-23%
|
301
+14%
|
210
-30%
|
161
-24%
|
109
-32%
|
84
-22%
|
65
-23%
|
74
+14%
|
109
+48%
|
103
-5%
|
123
+20%
|
124
+1%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
5
|
6
|
19
|
30
|
47
|
54
|
46
|
54
|
51
|
50
|
61
|
57
|
62
|
|
Non-Reccuring Items |
(2)
|
(0)
|
0
|
(0)
|
(0)
|
(6)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
2
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
349
N/A
|
270
-23%
|
320
+18%
|
241
-25%
|
207
-14%
|
156
-25%
|
130
-17%
|
118
-9%
|
123
+4%
|
159
+29%
|
164
+4%
|
181
+10%
|
188
+4%
|
|
Net Income | ||||||||||||||
Tax Provision |
(45)
|
(25)
|
(29)
|
(18)
|
(11)
|
(9)
|
(5)
|
(4)
|
(4)
|
(8)
|
(8)
|
(13)
|
(12)
|
|
Income from Continuing Operations |
304
|
245
|
290
|
223
|
197
|
148
|
125
|
114
|
119
|
150
|
156
|
168
|
176
|
|
Net Income (Common) |
304
N/A
|
245
-19%
|
290
+19%
|
223
-23%
|
197
-12%
|
148
-25%
|
125
-15%
|
114
-9%
|
119
+4%
|
150
+26%
|
156
+4%
|
168
+8%
|
176
+5%
|
|
EPS (Diluted) |
2.37
N/A
|
1.86
-22%
|
1.7
-9%
|
1.31
-23%
|
1.11
-15%
|
0.86
-23%
|
0.72
-16%
|
0.66
-8%
|
0.7
+6%
|
0.88
+26%
|
0.92
+5%
|
0.99
+8%
|
1.03
+4%
|