Sumavision Technologies Co Ltd
SZSE:300079
Income Statement
Earnings Waterfall
Sumavision Technologies Co Ltd
Revenue
|
962.1m
CNY
|
Cost of Revenue
|
-493.1m
CNY
|
Gross Profit
|
469m
CNY
|
Operating Expenses
|
-484.4m
CNY
|
Operating Income
|
-15.4m
CNY
|
Other Expenses
|
86.6m
CNY
|
Net Income
|
71.3m
CNY
|
Income Statement
Sumavision Technologies Co Ltd
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 |
447
N/A
|
387
-14%
|
403
+4%
|
448
+11%
|
486
+8%
|
547
+13%
|
627
+15%
|
706
+13%
|
737
+4%
|
1 029
+40%
|
1 098
+7%
|
1 268
+15%
|
1 457
+15%
|
1 475
+1%
|
1 493
+1%
|
1 480
-1%
|
1 442
-3%
|
1 350
-6%
|
1 357
+1%
|
1 428
+5%
|
1 377
-4%
|
1 566
+14%
|
1 607
+3%
|
1 295
-19%
|
1 271
-2%
|
1 016
-20%
|
862
-15%
|
977
+13%
|
968
-1%
|
987
+2%
|
1 041
+5%
|
1 063
+2%
|
1 047
-2%
|
1 028
-2%
|
998
-3%
|
990
-1%
|
978
-1%
|
1 096
+12%
|
1 104
+1%
|
1 038
-6%
|
962
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(126)
|
(106)
|
(114)
|
(125)
|
(133)
|
(154)
|
(197)
|
(251)
|
(271)
|
(394)
|
(453)
|
(557)
|
(707)
|
(742)
|
(778)
|
(813)
|
(809)
|
(803)
|
(826)
|
(894)
|
(851)
|
(1 005)
|
(1 075)
|
(818)
|
(808)
|
(561)
|
(504)
|
(608)
|
(576)
|
(516)
|
(519)
|
(523)
|
(506)
|
(528)
|
(512)
|
(505)
|
(509)
|
(550)
|
(576)
|
(547)
|
(493)
|
|
Gross Profit |
322
N/A
|
281
-13%
|
290
+3%
|
324
+12%
|
353
+9%
|
393
+11%
|
430
+9%
|
455
+6%
|
466
+2%
|
634
+36%
|
645
+2%
|
711
+10%
|
750
+5%
|
733
-2%
|
715
-2%
|
668
-7%
|
633
-5%
|
548
-14%
|
531
-3%
|
534
+1%
|
526
-2%
|
561
+7%
|
532
-5%
|
477
-10%
|
463
-3%
|
456
-2%
|
358
-21%
|
370
+3%
|
392
+6%
|
471
+20%
|
522
+11%
|
540
+3%
|
541
+0%
|
499
-8%
|
486
-3%
|
485
0%
|
469
-3%
|
547
+16%
|
528
-3%
|
491
-7%
|
469
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(234)
|
(243)
|
(262)
|
(283)
|
(297)
|
(314)
|
(358)
|
(391)
|
(443)
|
(552)
|
(553)
|
(573)
|
(573)
|
(564)
|
(549)
|
(571)
|
(569)
|
(491)
|
(495)
|
(483)
|
(466)
|
(499)
|
(477)
|
(419)
|
(417)
|
(424)
|
(411)
|
(404)
|
(399)
|
(406)
|
(445)
|
(474)
|
(499)
|
(435)
|
(457)
|
(433)
|
(422)
|
(477)
|
(448)
|
(495)
|
(484)
|
|
Selling, General & Administrative |
(226)
|
(161)
|
(240)
|
(258)
|
(273)
|
(213)
|
(337)
|
(376)
|
(432)
|
(400)
|
(531)
|
(579)
|
(581)
|
(368)
|
(525)
|
(534)
|
(533)
|
(356)
|
(522)
|
(495)
|
(453)
|
(354)
|
(407)
|
(332)
|
(336)
|
(270)
|
(317)
|
(327)
|
(331)
|
(266)
|
(359)
|
(387)
|
(396)
|
(256)
|
(315)
|
(289)
|
(279)
|
(253)
|
(334)
|
(362)
|
(350)
|
|
Research & Development |
0
|
(82)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
(25)
|
(122)
|
(81)
|
(103)
|
(101)
|
(96)
|
(100)
|
(94)
|
(90)
|
(91)
|
(97)
|
(103)
|
(114)
|
(118)
|
(127)
|
(130)
|
(131)
|
(132)
|
(139)
|
(137)
|
(132)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(0)
|
(22)
|
(24)
|
(24)
|
(2)
|
(20)
|
(15)
|
(11)
|
(1)
|
(23)
|
6
|
8
|
(1)
|
(24)
|
(38)
|
(35)
|
61
|
27
|
13
|
12
|
47
|
12
|
16
|
20
|
25
|
6
|
16
|
22
|
44
|
11
|
16
|
10
|
31
|
(14)
|
(14)
|
(13)
|
(4)
|
25
|
4
|
(3)
|
|
Operating Income |
88
N/A
|
38
-57%
|
28
-27%
|
41
+47%
|
56
+36%
|
80
+43%
|
73
-9%
|
63
-13%
|
23
-64%
|
82
+264%
|
92
+12%
|
138
+50%
|
177
+28%
|
169
-4%
|
166
-2%
|
96
-42%
|
65
-33%
|
57
-12%
|
37
-36%
|
52
+41%
|
60
+17%
|
62
+3%
|
56
-10%
|
58
+4%
|
46
-21%
|
31
-31%
|
(52)
N/A
|
(35)
+33%
|
(7)
+79%
|
65
N/A
|
77
+18%
|
66
-14%
|
41
-37%
|
65
+56%
|
29
-55%
|
53
+79%
|
48
-10%
|
69
+46%
|
79
+14%
|
(4)
N/A
|
(15)
-263%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
75
|
51
|
68
|
70
|
65
|
57
|
49
|
54
|
44
|
61
|
47
|
35
|
27
|
23
|
17
|
24
|
35
|
40
|
40
|
30
|
20
|
27
|
33
|
36
|
33
|
48
|
30
|
46
|
49
|
56
|
62
|
86
|
80
|
61
|
56
|
29
|
57
|
43
|
57
|
89
|
89
|
|
Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(7)
|
0
|
(10)
|
(10)
|
(9)
|
4
|
4
|
5
|
(25)
|
0
|
(0)
|
0
|
(33)
|
0
|
0
|
(0)
|
(8)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
78
|
66
|
65
|
65
|
71
|
71
|
72
|
79
|
80
|
96
|
102
|
65
|
52
|
84
|
76
|
89
|
85
|
0
|
(12)
|
(11)
|
(15)
|
4
|
1
|
(1)
|
(2)
|
(0)
|
(0)
|
0
|
1
|
(2)
|
(3)
|
(3)
|
(2)
|
1
|
2
|
2
|
0
|
32
|
2
|
2
|
3
|
|
Pre-Tax Income |
241
N/A
|
152
-37%
|
161
+6%
|
175
+9%
|
191
+9%
|
194
+2%
|
193
0%
|
197
+2%
|
147
-26%
|
231
+57%
|
240
+4%
|
238
-1%
|
256
+7%
|
262
+3%
|
259
-1%
|
209
-19%
|
185
-12%
|
63
-66%
|
65
+2%
|
70
+9%
|
66
-7%
|
85
+30%
|
89
+4%
|
83
-7%
|
66
-20%
|
70
+5%
|
(18)
N/A
|
15
N/A
|
48
+212%
|
94
+96%
|
136
+45%
|
150
+10%
|
119
-20%
|
94
-21%
|
87
-7%
|
83
-5%
|
105
+26%
|
137
+30%
|
138
+1%
|
87
-37%
|
76
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(8)
|
(8)
|
(11)
|
(7)
|
(8)
|
(7)
|
5
|
7
|
(1)
|
(0)
|
(8)
|
(9)
|
(20)
|
(19)
|
(12)
|
(10)
|
(18)
|
(19)
|
(26)
|
(25)
|
(1)
|
(4)
|
(7)
|
(7)
|
(1)
|
7
|
13
|
9
|
2
|
2
|
7
|
8
|
14
|
11
|
5
|
11
|
(2)
|
(3)
|
7
|
(0)
|
|
Income from Continuing Operations |
221
|
144
|
153
|
165
|
183
|
187
|
187
|
202
|
154
|
230
|
240
|
230
|
246
|
242
|
240
|
197
|
175
|
45
|
46
|
44
|
41
|
84
|
85
|
76
|
60
|
69
|
(11)
|
28
|
56
|
96
|
138
|
157
|
127
|
108
|
98
|
88
|
116
|
135
|
135
|
94
|
76
|
|
Income to Minority Interest |
(4)
|
(7)
|
(8)
|
(5)
|
(8)
|
(5)
|
(3)
|
(1)
|
(2)
|
(11)
|
(19)
|
(23)
|
(19)
|
(13)
|
(8)
|
(8)
|
(7)
|
(8)
|
(6)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(8)
|
(10)
|
(19)
|
(21)
|
(15)
|
(13)
|
(3)
|
(2)
|
(3)
|
(9)
|
(23)
|
(17)
|
(12)
|
(5)
|
|
Net Income (Common) |
217
N/A
|
137
-37%
|
145
+6%
|
160
+10%
|
176
+10%
|
181
+3%
|
184
+1%
|
201
+9%
|
152
-25%
|
219
+44%
|
221
+1%
|
207
-6%
|
227
+10%
|
230
+1%
|
231
+1%
|
189
-18%
|
169
-11%
|
37
-78%
|
40
+10%
|
40
-1%
|
37
-8%
|
84
+131%
|
85
+1%
|
76
-11%
|
60
-22%
|
70
+17%
|
(12)
N/A
|
20
N/A
|
47
+131%
|
77
+65%
|
117
+52%
|
142
+21%
|
114
-20%
|
105
-8%
|
96
-8%
|
85
-11%
|
107
+26%
|
111
+4%
|
118
+6%
|
83
-30%
|
71
-14%
|
|
EPS (Diluted) |
0.16
N/A
|
0.1
-38%
|
0.11
+10%
|
0.11
N/A
|
0.13
+18%
|
0.13
N/A
|
0.13
N/A
|
0.15
+15%
|
0.11
-27%
|
0.16
+45%
|
0.16
N/A
|
0.15
-6%
|
0.16
+7%
|
0.17
+6%
|
0.17
N/A
|
0.14
-18%
|
0.13
-7%
|
0.03
-77%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.06
-14%
|
0.04
-33%
|
0.05
+25%
|
-0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.08
+60%
|
0.1
+25%
|
0.08
-20%
|
0.07
-13%
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.06
-25%
|
0.05
-17%
|