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SIASUN Robot & Automation Co Ltd
SZSE:300024

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SIASUN Robot & Automation Co Ltd Logo
SIASUN Robot & Automation Co Ltd
SZSE:300024
Watchlist
Price: 11 CNY 1.1% Market Closed
Updated: May 6, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

4.2B
+4%
Revenue
Growth Rates:
1 Year
+25%
3 Years
+63%
5 Years
+46%
7 Years
+134%
10 Years
+273%
-385.4m
+15%
Operating Income
Growth Rates:
1 Year
+34%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
170.6m
+42%
Net Income
Growth Rates:
1 Year
-
3 Years
+22%
5 Years
-65%
7 Years
-59%
10 Years
-30%

Earnings Waterfall
SIASUN Robot & Automation Co Ltd

Revenue
4.2B CNY
Cost of Revenue
-3.7B CNY
Gross Profit
437.4m CNY
Operating Expenses
-822.8m CNY
Operating Income
-385.4m CNY
Other Expenses
556.1m CNY
Net Income
170.6m CNY

Income Statement
SIASUN Robot & Automation Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 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
1 119
N/A
1 319
+18%
1 343
+2%
1 405
+5%
1 497
+7%
1 524
+2%
1 566
+3%
1 676
+7%
1 660
-1%
1 685
+2%
1 733
+3%
1 765
+2%
1 787
+1%
2 034
+14%
2 130
+5%
2 171
+2%
2 465
+14%
2 455
0%
2 547
+4%
2 659
+4%
2 852
+7%
3 095
+8%
3 122
+1%
3 122
0%
2 883
-8%
2 746
-5%
2 643
-4%
2 722
+3%
2 569
-6%
2 660
+4%
2 671
+0%
2 620
-2%
2 745
+5%
3 298
+20%
3 311
+0%
3 174
-4%
3 340
+5%
3 576
+7%
3 798
+6%
4 010
+6%
4 176
+4%
Gross Profit
Cost of Revenue
(782)
(877)
(886)
(929)
(982)
(978)
(1 014)
(1 065)
(1 034)
(1 111)
(1 150)
(1 191)
(1 224)
(1 388)
(1 473)
(1 507)
(1 701)
(1 640)
(1 718)
(1 777)
(1 964)
(2 121)
(2 195)
(2 251)
(2 031)
(1 979)
(1 953)
(1 995)
(1 929)
(2 461)
(2 218)
(2 324)
(2 493)
(3 361)
(3 120)
(2 996)
(3 183)
(3 397)
(3 489)
(3 661)
(3 738)
Gross Profit
337
N/A
443
+31%
457
+3%
477
+4%
515
+8%
545
+6%
552
+1%
611
+11%
626
+2%
574
-8%
583
+1%
574
-2%
563
-2%
645
+15%
657
+2%
664
+1%
763
+15%
815
+7%
830
+2%
882
+6%
889
+1%
974
+10%
928
-5%
871
-6%
852
-2%
766
-10%
690
-10%
727
+5%
640
-12%
199
-69%
453
+127%
296
-35%
252
-15%
(63)
N/A
190
N/A
177
-7%
157
-12%
179
+14%
309
+73%
349
+13%
437
+25%
Operating Income
Operating Expenses
(149)
(179)
(189)
(184)
(185)
(238)
(235)
(268)
(277)
(304)
(311)
(330)
(362)
(370)
(375)
(337)
(350)
(365)
(354)
(424)
(430)
(464)
(426)
(350)
(370)
(481)
(430)
(478)
(470)
(668)
(1 050)
(1 192)
(1 267)
(516)
(824)
(787)
(737)
(473)
(837)
(806)
(823)
Selling, General & Administrative
(137)
(130)
(173)
(170)
(174)
(154)
(214)
(241)
(249)
(221)
(283)
(298)
(330)
(274)
(348)
(353)
(338)
(354)
(407)
(430)
(463)
(378)
(366)
(356)
(356)
(423)
(464)
(472)
(466)
(374)
(427)
(433)
(465)
(399)
(444)
(460)
(464)
(488)
(554)
(564)
(563)
Research & Development
0
(38)
0
0
0
(68)
0
0
0
(61)
0
0
0
(71)
0
0
0
(112)
0
0
(21)
(143)
(145)
(177)
(172)
(144)
(152)
(163)
(188)
(420)
(478)
(502)
(485)
(263)
(320)
(317)
(357)
(308)
(345)
(327)
(303)
Depreciation & Amortization
0
(12)
0
0
0
(14)
0
0
0
(20)
0
0
0
(24)
0
0
0
(34)
0
0
0
(52)
0
0
0
(67)
0
0
0
(105)
0
0
0
(127)
0
0
0
(131)
0
0
0
Other Operating Expenses
(12)
(0)
(16)
(14)
(11)
(2)
(21)
(27)
(27)
(2)
(28)
(32)
(32)
(1)
(27)
16
(13)
135
53
6
54
109
85
182
157
153
186
157
184
231
(146)
(256)
(318)
272
(60)
(10)
84
453
63
85
43
Operating Income
188
N/A
263
+40%
269
+2%
293
+9%
330
+12%
308
-7%
318
+3%
343
+8%
349
+2%
271
-23%
272
+0%
243
-11%
201
-17%
276
+37%
282
+2%
326
+16%
413
+27%
450
+9%
476
+6%
458
-4%
459
+0%
510
+11%
502
-1%
521
+4%
482
-7%
285
-41%
259
-9%
249
-4%
170
-32%
(469)
N/A
(597)
-27%
(895)
-50%
(1 016)
-13%
(579)
+43%
(634)
-9%
(609)
+4%
(580)
+5%
(294)
+49%
(528)
-80%
(456)
+14%
(385)
+15%
Pre-Tax Income
Interest Income Expense
(3)
(5)
(7)
(7)
(8)
(7)
(7)
(9)
(12)
57
64
77
88
43
40
39
24
5
(10)
29
46
15
26
7
(13)
(5)
31
(12)
(5)
43
42
46
53
(16)
(20)
23
29
(51)
588
587
573
Non-Reccuring Items
0
(1)
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
1
0
(0)
(0)
38
0
(0)
0
(62)
0
(11)
(12)
(23)
(10)
4
4
428
39
41
41
Gain/Loss on Disposition of Assets
0
(0)
0
(1)
(1)
(0)
(0)
0
0
(3)
(3)
(3)
(3)
0
(0)
0
0
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
105
43
49
50
25
83
83
85
96
143
142
166
203
169
168
129
81
53
42
54
54
1
(2)
(1)
0
0
2
1
0
(6)
(7)
(8)
(7)
0
0
2
0
3
(1)
(1)
3
Pre-Tax Income
289
N/A
301
+4%
311
+4%
335
+8%
346
+3%
387
+12%
393
+2%
419
+6%
434
+4%
467
+8%
474
+2%
483
+2%
489
+1%
488
0%
490
+1%
495
+1%
518
+5%
507
-2%
508
+0%
540
+6%
558
+3%
527
-6%
526
0%
527
+0%
469
-11%
318
-32%
292
-8%
238
-19%
165
-31%
(494)
N/A
(562)
-14%
(868)
-54%
(981)
-13%
(619)
+37%
(664)
-7%
(582)
+12%
(547)
+6%
85
N/A
98
+15%
171
+74%
232
+36%
Net Income
Tax Provision
(39)
(46)
(46)
(49)
(53)
(55)
(56)
(58)
(62)
(64)
(67)
(69)
(66)
(68)
(69)
(66)
(77)
(64)
(65)
(61)
(59)
(72)
(68)
(77)
(66)
(28)
(22)
(22)
(16)
104
106
170
188
63
66
41
37
(56)
(58)
(60)
(73)
Income from Continuing Operations
250
255
265
286
294
332
338
361
372
403
408
414
423
420
422
428
441
444
443
479
498
455
459
450
403
290
270
215
149
(390)
(456)
(698)
(793)
(556)
(597)
(541)
(509)
29
41
110
160
Income to Minority Interest
(6)
(5)
(4)
(4)
(5)
(6)
(7)
(7)
(6)
(8)
(11)
(11)
(11)
(9)
(7)
(6)
(5)
(11)
(7)
(10)
(10)
(6)
(3)
2
4
3
(1)
(5)
(9)
(6)
(7)
(28)
(33)
(7)
1
28
37
16
18
10
11
Net Income (Common)
244
N/A
250
+3%
262
+5%
282
+8%
288
+2%
326
+13%
331
+2%
354
+7%
366
+4%
395
+8%
398
+1%
403
+1%
412
+2%
411
0%
415
+1%
422
+2%
436
+3%
432
-1%
435
+1%
469
+8%
488
+4%
449
-8%
456
+1%
452
-1%
407
-10%
293
-28%
269
-8%
210
-22%
140
-33%
(396)
N/A
(463)
-17%
(726)
-57%
(826)
-14%
(562)
+32%
(596)
-6%
(513)
+14%
(472)
+8%
45
N/A
59
+31%
120
+105%
171
+42%
EPS (Diluted)
0.16
N/A
0.17
+6%
0.18
+6%
0.2
+11%
0.2
N/A
0.23
+15%
0.23
N/A
0.24
+4%
0.25
+4%
0.27
+8%
0.26
-4%
0.26
N/A
0.26
N/A
0.26
N/A
0.26
N/A
0.27
+4%
0.28
+4%
0.28
N/A
0.28
N/A
0.3
+7%
0.31
+3%
0.29
-6%
0.29
N/A
0.28
-3%
0.26
-7%
0.19
-27%
0.17
-11%
0.14
-18%
0.09
-36%
-0.25
N/A
-0.3
-20%
-0.47
-57%
-0.54
-15%
-0.36
+33%
-0.38
-6%
-0.33
+13%
-0.3
+9%
0.03
N/A
0.04
+33%
0.08
+100%
0.11
+38%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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