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Sumavision Technologies Co Ltd
SZSE:300079

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Sumavision Technologies Co Ltd Logo
Sumavision Technologies Co Ltd
SZSE:300079
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Price: 4.7 CNY -1.47% Market Closed
Updated: May 4, 2024

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

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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
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%

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