Hiconics Eco-energy Technology Co Ltd
SZSE:300048
Income Statement
Earnings Waterfall
Hiconics Eco-energy Technology Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
242.4m
CNY
|
Operating Expenses
|
-405.8m
CNY
|
Operating Income
|
-163.4m
CNY
|
Other Expenses
|
-56.7m
CNY
|
Net Income
|
-220.1m
CNY
|
Income Statement
Hiconics Eco-energy Technology Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
662
N/A
|
635
-4%
|
620
-2%
|
624
+1%
|
667
+7%
|
648
-3%
|
719
+11%
|
739
+3%
|
808
+9%
|
922
+14%
|
1 091
+18%
|
1 338
+23%
|
1 417
+6%
|
1 403
-1%
|
1 395
-1%
|
1 246
-11%
|
1 351
+8%
|
1 393
+3%
|
1 395
+0%
|
1 454
+4%
|
1 206
-17%
|
1 142
-5%
|
1 064
-7%
|
982
-8%
|
1 304
+33%
|
1 252
-4%
|
1 283
+2%
|
1 432
+12%
|
1 257
-12%
|
1 381
+10%
|
1 383
+0%
|
1 294
-6%
|
1 204
-7%
|
1 242
+3%
|
1 207
-3%
|
1 252
+4%
|
1 424
+14%
|
1 437
+1%
|
1 527
+6%
|
1 444
-5%
|
1 491
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(442)
|
(410)
|
(410)
|
(410)
|
(426)
|
(419)
|
(450)
|
(461)
|
(493)
|
(572)
|
(665)
|
(816)
|
(915)
|
(934)
|
(998)
|
(953)
|
(1 048)
|
(1 097)
|
(1 077)
|
(1 098)
|
(903)
|
(815)
|
(760)
|
(692)
|
(934)
|
(909)
|
(955)
|
(1 092)
|
(1 112)
|
(1 097)
|
(1 055)
|
(981)
|
(843)
|
(894)
|
(903)
|
(956)
|
(1 097)
|
(1 136)
|
(1 230)
|
(1 165)
|
(1 249)
|
|
Gross Profit |
220
N/A
|
224
+2%
|
210
-6%
|
214
+2%
|
242
+13%
|
229
-5%
|
269
+17%
|
278
+3%
|
315
+13%
|
350
+11%
|
426
+22%
|
522
+23%
|
503
-4%
|
468
-7%
|
397
-15%
|
293
-26%
|
303
+3%
|
296
-2%
|
318
+8%
|
357
+12%
|
304
-15%
|
327
+8%
|
305
-7%
|
290
-5%
|
370
+28%
|
343
-7%
|
327
-5%
|
340
+4%
|
145
-57%
|
284
+97%
|
328
+15%
|
312
-5%
|
361
+16%
|
348
-4%
|
303
-13%
|
297
-2%
|
326
+10%
|
300
-8%
|
298
-1%
|
279
-6%
|
242
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(157)
|
(165)
|
(178)
|
(186)
|
(195)
|
(192)
|
(210)
|
(221)
|
(255)
|
(266)
|
(280)
|
(307)
|
(355)
|
(368)
|
(328)
|
(269)
|
(249)
|
(221)
|
(281)
|
(322)
|
(296)
|
(498)
|
(481)
|
(497)
|
(306)
|
(322)
|
(506)
|
(663)
|
(511)
|
(891)
|
(719)
|
(537)
|
(300)
|
(287)
|
(271)
|
(278)
|
(280)
|
(264)
|
(263)
|
(276)
|
(406)
|
|
Selling, General & Administrative |
(138)
|
(145)
|
(153)
|
(163)
|
(146)
|
(179)
|
(189)
|
(192)
|
(191)
|
(219)
|
(244)
|
(269)
|
(234)
|
(326)
|
(331)
|
(327)
|
(266)
|
(357)
|
(372)
|
(366)
|
(277)
|
(273)
|
(244)
|
(242)
|
(289)
|
(286)
|
(409)
|
(523)
|
(473)
|
(497)
|
(399)
|
(268)
|
(271)
|
(247)
|
(214)
|
(219)
|
(205)
|
(193)
|
(190)
|
(194)
|
(265)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
(18)
|
(81)
|
(51)
|
(67)
|
(70)
|
(78)
|
(75)
|
(80)
|
(85)
|
(92)
|
(93)
|
(92)
|
(87)
|
(65)
|
(72)
|
(72)
|
(73)
|
(85)
|
(90)
|
(93)
|
(99)
|
(147)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
|
Other Operating Expenses |
(19)
|
(21)
|
(25)
|
(24)
|
(1)
|
(14)
|
(22)
|
(29)
|
(0)
|
(47)
|
(35)
|
(38)
|
(8)
|
(42)
|
5
|
59
|
147
|
136
|
92
|
63
|
79
|
(174)
|
(170)
|
(185)
|
71
|
39
|
(18)
|
(56)
|
64
|
(302)
|
(228)
|
(182)
|
42
|
32
|
14
|
14
|
19
|
19
|
20
|
17
|
17
|
|
Operating Income |
63
N/A
|
59
-6%
|
32
-46%
|
28
-14%
|
47
+69%
|
37
-21%
|
58
+60%
|
57
-3%
|
60
+6%
|
84
+40%
|
146
+74%
|
215
+47%
|
148
-31%
|
100
-32%
|
70
-30%
|
24
-66%
|
54
+127%
|
75
+39%
|
38
-50%
|
35
-8%
|
8
-76%
|
(171)
N/A
|
(176)
-3%
|
(207)
-17%
|
64
N/A
|
21
-67%
|
(179)
N/A
|
(323)
-81%
|
(367)
-14%
|
(607)
-66%
|
(391)
+36%
|
(225)
+43%
|
61
N/A
|
61
0%
|
32
-48%
|
19
-40%
|
46
+142%
|
36
-21%
|
34
-6%
|
3
-92%
|
(163)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(28)
|
(29)
|
(27)
|
(13)
|
(13)
|
(7)
|
(4)
|
(8)
|
35
|
31
|
23
|
(13)
|
(27)
|
(24)
|
(21)
|
(14)
|
0
|
(12)
|
(21)
|
(46)
|
(44)
|
(49)
|
(42)
|
(32)
|
(30)
|
(25)
|
(26)
|
(15)
|
35
|
56
|
75
|
(3)
|
6
|
(5)
|
(14)
|
4
|
1
|
3
|
2
|
8
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
21
|
(1)
|
0
|
0
|
(1)
|
(14)
|
(16)
|
(16)
|
(220)
|
(24)
|
(17)
|
(20)
|
(16)
|
(1)
|
(4)
|
(2)
|
(230)
|
(17)
|
(34)
|
(38)
|
(10)
|
(15)
|
(0)
|
5
|
(2)
|
0
|
0
|
0
|
(52)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
22
|
19
|
23
|
25
|
27
|
27
|
24
|
23
|
27
|
29
|
28
|
25
|
110
|
135
|
109
|
105
|
9
|
(23)
|
1
|
4
|
2
|
0
|
(0)
|
2
|
(1)
|
(12)
|
(11)
|
(12)
|
1
|
(1)
|
(1)
|
1
|
2
|
2
|
1
|
1
|
(0)
|
0
|
(0)
|
(2)
|
(12)
|
|
Pre-Tax Income |
59
N/A
|
50
-15%
|
26
-48%
|
26
-2%
|
61
+139%
|
51
-18%
|
75
+49%
|
75
-1%
|
78
+4%
|
147
+90%
|
204
+38%
|
262
+29%
|
266
+1%
|
206
-22%
|
154
-25%
|
101
-34%
|
48
-53%
|
39
-19%
|
11
-72%
|
1
-92%
|
(256)
N/A
|
(238)
+7%
|
(243)
-2%
|
(266)
-10%
|
16
N/A
|
(22)
N/A
|
(219)
-895%
|
(362)
-66%
|
(614)
-69%
|
(590)
+4%
|
(369)
+37%
|
(188)
+49%
|
50
N/A
|
54
+7%
|
28
-49%
|
10
-62%
|
48
+359%
|
38
-21%
|
37
-1%
|
4
-90%
|
(219)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(12)
|
(7)
|
(8)
|
(10)
|
(9)
|
(10)
|
(10)
|
(8)
|
(14)
|
(31)
|
(40)
|
(43)
|
(37)
|
(20)
|
(15)
|
7
|
6
|
9
|
12
|
(25)
|
(29)
|
(25)
|
(22)
|
(27)
|
(23)
|
(19)
|
(19)
|
(14)
|
(18)
|
(29)
|
(45)
|
(2)
|
0
|
1
|
11
|
(15)
|
(16)
|
(15)
|
(12)
|
(3)
|
|
Income from Continuing Operations |
46
|
38
|
19
|
17
|
51
|
42
|
65
|
65
|
70
|
134
|
173
|
222
|
222
|
170
|
135
|
86
|
55
|
45
|
20
|
13
|
(281)
|
(267)
|
(268)
|
(288)
|
(11)
|
(45)
|
(238)
|
(381)
|
(628)
|
(607)
|
(398)
|
(232)
|
48
|
54
|
29
|
21
|
33
|
21
|
22
|
(8)
|
(222)
|
|
Income to Minority Interest |
(2)
|
(2)
|
(4)
|
(4)
|
(7)
|
(7)
|
(15)
|
(17)
|
(18)
|
(25)
|
(41)
|
(53)
|
(43)
|
(40)
|
(13)
|
(1)
|
13
|
18
|
20
|
26
|
44
|
44
|
44
|
51
|
35
|
36
|
81
|
102
|
113
|
112
|
67
|
41
|
2
|
(3)
|
(5)
|
(12)
|
(7)
|
(5)
|
(5)
|
(3)
|
2
|
|
Net Income (Common) |
45
N/A
|
36
-20%
|
15
-58%
|
14
-9%
|
44
+221%
|
35
-19%
|
50
+42%
|
49
-3%
|
52
+7%
|
109
+110%
|
131
+20%
|
169
+29%
|
179
+6%
|
130
-27%
|
121
-7%
|
85
-30%
|
68
-20%
|
63
-7%
|
40
-37%
|
39
-3%
|
(237)
N/A
|
(223)
+6%
|
(224)
-1%
|
(237)
-5%
|
23
N/A
|
(9)
N/A
|
(157)
-1 666%
|
(280)
-78%
|
(515)
-84%
|
(495)
+4%
|
(331)
+33%
|
(191)
+42%
|
50
N/A
|
51
+1%
|
24
-53%
|
9
-62%
|
26
+185%
|
17
-35%
|
17
+2%
|
(11)
N/A
|
(220)
-1 841%
|
|
EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.01
-75%
|
0.01
N/A
|
0.05
+400%
|
0.03
-40%
|
0.05
+67%
|
0.05
N/A
|
0.05
N/A
|
0.11
+120%
|
0.13
+18%
|
0.16
+23%
|
0.16
N/A
|
0.12
-25%
|
0.11
-8%
|
0.08
-27%
|
0.06
-25%
|
0.07
+17%
|
0.05
-29%
|
0.04
-20%
|
-0.21
N/A
|
-0.2
+5%
|
-0.2
N/A
|
-0.21
-5%
|
0.02
N/A
|
-0.01
N/A
|
-0.15
-1 400%
|
-0.26
-73%
|
-0.46
-77%
|
-0.45
+2%
|
-0.3
+33%
|
-0.17
+43%
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
0.01
-67%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.2
-1 900%
|