Shenzhen Everwin Precision Technology Co Ltd
SZSE:300115
Income Statement
Earnings Waterfall
Shenzhen Everwin Precision Technology Co Ltd
Revenue
|
13.7B
CNY
|
Cost of Revenue
|
-11.2B
CNY
|
Gross Profit
|
2.5B
CNY
|
Operating Expenses
|
-2.2B
CNY
|
Operating Income
|
360.7m
CNY
|
Other Expenses
|
-275m
CNY
|
Net Income
|
85.7m
CNY
|
Income Statement
Shenzhen Everwin Precision 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 |
1 726
N/A
|
1 794
+4%
|
1 882
+5%
|
2 003
+6%
|
2 320
+16%
|
2 748
+18%
|
3 194
+16%
|
3 580
+12%
|
3 889
+9%
|
4 267
+10%
|
4 796
+12%
|
5 312
+11%
|
6 120
+15%
|
6 789
+11%
|
7 117
+5%
|
7 908
+11%
|
8 432
+7%
|
8 194
-3%
|
8 358
+2%
|
8 495
+2%
|
8 626
+2%
|
8 726
+1%
|
8 961
+3%
|
8 792
-2%
|
8 655
-2%
|
8 664
+0%
|
8 703
+0%
|
9 216
+6%
|
9 798
+6%
|
10 292
+5%
|
10 314
+0%
|
10 418
+1%
|
11 047
+6%
|
12 405
+12%
|
13 603
+10%
|
14 693
+8%
|
15 203
+3%
|
14 604
-4%
|
14 034
-4%
|
13 980
0%
|
13 722
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 185)
|
(1 222)
|
(1 273)
|
(1 330)
|
(1 573)
|
(1 917)
|
(2 245)
|
(2 579)
|
(2 812)
|
(3 091)
|
(3 462)
|
(3 809)
|
(4 419)
|
(4 959)
|
(5 272)
|
(5 986)
|
(6 424)
|
(6 347)
|
(6 567)
|
(6 761)
|
(6 981)
|
(7 013)
|
(7 154)
|
(6 965)
|
(7 009)
|
(6 936)
|
(6 848)
|
(7 011)
|
(7 130)
|
(7 278)
|
(7 300)
|
(7 656)
|
(9 518)
|
(10 689)
|
(11 992)
|
(12 976)
|
(12 848)
|
(12 038)
|
(11 498)
|
(11 303)
|
(11 211)
|
|
Gross Profit |
541
N/A
|
572
+6%
|
610
+7%
|
673
+10%
|
748
+11%
|
831
+11%
|
949
+14%
|
1 002
+6%
|
1 077
+8%
|
1 176
+9%
|
1 334
+13%
|
1 503
+13%
|
1 700
+13%
|
1 830
+8%
|
1 845
+1%
|
1 922
+4%
|
2 008
+4%
|
1 847
-8%
|
1 791
-3%
|
1 735
-3%
|
1 645
-5%
|
1 714
+4%
|
1 807
+5%
|
1 827
+1%
|
1 646
-10%
|
1 729
+5%
|
1 855
+7%
|
2 205
+19%
|
2 668
+21%
|
3 013
+13%
|
3 014
+0%
|
2 762
-8%
|
1 528
-45%
|
1 716
+12%
|
1 612
-6%
|
1 717
+7%
|
2 355
+37%
|
2 566
+9%
|
2 536
-1%
|
2 677
+6%
|
2 511
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(266)
|
(283)
|
(299)
|
(336)
|
(388)
|
(413)
|
(443)
|
(456)
|
(528)
|
(587)
|
(695)
|
(813)
|
(930)
|
(963)
|
(1 003)
|
(1 044)
|
(1 206)
|
(1 265)
|
(1 346)
|
(1 408)
|
(1 366)
|
(1 559)
|
(1 577)
|
(1 600)
|
(1 530)
|
(1 682)
|
(1 725)
|
(1 858)
|
(1 728)
|
(1 989)
|
(2 072)
|
(2 158)
|
(2 021)
|
(2 514)
|
(2 630)
|
(2 621)
|
(2 193)
|
(2 215)
|
(2 182)
|
(2 206)
|
(2 151)
|
|
Selling, General & Administrative |
(259)
|
(276)
|
(292)
|
(326)
|
(208)
|
(386)
|
(412)
|
(434)
|
(256)
|
(550)
|
(649)
|
(760)
|
(430)
|
(958)
|
(1 005)
|
(906)
|
(631)
|
(680)
|
(569)
|
(595)
|
(643)
|
(599)
|
(608)
|
(620)
|
(720)
|
(683)
|
(767)
|
(879)
|
(916)
|
(986)
|
(984)
|
(998)
|
(996)
|
(1 085)
|
(1 062)
|
(1 033)
|
(1 022)
|
(884)
|
(920)
|
(917)
|
(968)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(262)
|
0
|
0
|
0
|
(484)
|
0
|
0
|
(178)
|
(629)
|
(556)
|
(744)
|
(751)
|
(766)
|
(758)
|
(783)
|
(786)
|
(781)
|
(803)
|
(775)
|
(796)
|
(841)
|
(1 006)
|
(1 098)
|
(1 164)
|
(1 023)
|
(1 100)
|
(1 089)
|
(1 118)
|
(1 151)
|
(1 182)
|
(1 238)
|
(1 246)
|
(1 161)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(147)
|
|
Other Operating Expenses |
(8)
|
(8)
|
(7)
|
(10)
|
(2)
|
(27)
|
(31)
|
(22)
|
(1)
|
(37)
|
(46)
|
(52)
|
(3)
|
(6)
|
2
|
40
|
72
|
(30)
|
(33)
|
(62)
|
71
|
(203)
|
(187)
|
(194)
|
62
|
(196)
|
(183)
|
(184)
|
125
|
3
|
10
|
4
|
115
|
(329)
|
(479)
|
(470)
|
113
|
(150)
|
(24)
|
(43)
|
126
|
|
Operating Income |
275
N/A
|
289
+5%
|
311
+8%
|
338
+9%
|
360
+7%
|
418
+16%
|
506
+21%
|
546
+8%
|
549
+1%
|
589
+7%
|
639
+8%
|
690
+8%
|
770
+12%
|
867
+13%
|
842
-3%
|
878
+4%
|
802
-9%
|
582
-27%
|
446
-23%
|
327
-27%
|
280
-14%
|
155
-45%
|
230
+49%
|
227
-2%
|
116
-49%
|
47
-59%
|
130
+177%
|
347
+166%
|
940
+171%
|
1 024
+9%
|
942
-8%
|
604
-36%
|
(493)
N/A
|
(798)
-62%
|
(1 019)
-28%
|
(903)
+11%
|
162
N/A
|
351
+117%
|
354
+1%
|
471
+33%
|
361
-23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(20)
|
(19)
|
(19)
|
(24)
|
(33)
|
(49)
|
(56)
|
(56)
|
(47)
|
(47)
|
(46)
|
(50)
|
(31)
|
(40)
|
(52)
|
(71)
|
(104)
|
(133)
|
(122)
|
(99)
|
(101)
|
(127)
|
(139)
|
(134)
|
(131)
|
(108)
|
(118)
|
(219)
|
(252)
|
(276)
|
(286)
|
(230)
|
(226)
|
(269)
|
(223)
|
(119)
|
(123)
|
(200)
|
(167)
|
(288)
|
(215)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
(3)
|
(3)
|
(4)
|
(41)
|
(10)
|
(14)
|
(21)
|
(191)
|
(16)
|
(12)
|
(9)
|
(88)
|
2
|
(7)
|
(4)
|
(10)
|
(15)
|
(5)
|
(3)
|
(3)
|
2
|
(1)
|
0
|
(18)
|
4
|
18
|
22
|
15
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(1)
|
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 |
8
|
12
|
14
|
14
|
20
|
19
|
16
|
12
|
19
|
16
|
24
|
37
|
60
|
60
|
50
|
35
|
(0)
|
(1)
|
5
|
5
|
53
|
54
|
48
|
49
|
290
|
289
|
288
|
288
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(8)
|
|
Pre-Tax Income |
263
N/A
|
283
+7%
|
306
+8%
|
327
+7%
|
346
+6%
|
388
+12%
|
465
+20%
|
503
+8%
|
514
+2%
|
558
+9%
|
617
+10%
|
676
+10%
|
795
+18%
|
882
+11%
|
836
-5%
|
838
+0%
|
657
-22%
|
438
-33%
|
316
-28%
|
212
-33%
|
41
-81%
|
65
+59%
|
127
+95%
|
133
+4%
|
187
+41%
|
230
+23%
|
293
+27%
|
411
+40%
|
675
+64%
|
731
+8%
|
650
-11%
|
370
-43%
|
(722)
N/A
|
(1 065)
-47%
|
(1 243)
-17%
|
(1 022)
+18%
|
19
N/A
|
153
+696%
|
204
+33%
|
204
0%
|
152
-25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(40)
|
(46)
|
(54)
|
(56)
|
(67)
|
(84)
|
(91)
|
(59)
|
(57)
|
(48)
|
(50)
|
(95)
|
(113)
|
(107)
|
(90)
|
(68)
|
(41)
|
(29)
|
(22)
|
(32)
|
(30)
|
(47)
|
(55)
|
(69)
|
(67)
|
(74)
|
(82)
|
(71)
|
(85)
|
(69)
|
(70)
|
57
|
80
|
106
|
137
|
49
|
40
|
28
|
17
|
(1)
|
|
Income from Continuing Operations |
227
|
243
|
260
|
273
|
290
|
321
|
381
|
412
|
454
|
501
|
569
|
627
|
700
|
769
|
729
|
748
|
589
|
397
|
286
|
189
|
9
|
35
|
80
|
77
|
119
|
163
|
220
|
329
|
603
|
647
|
581
|
300
|
(665)
|
(985)
|
(1 136)
|
(885)
|
68
|
193
|
232
|
221
|
151
|
|
Income to Minority Interest |
(6)
|
(7)
|
(6)
|
(6)
|
(0)
|
2
|
3
|
2
|
(4)
|
(6)
|
(8)
|
(11)
|
(16)
|
(23)
|
(22)
|
(13)
|
(19)
|
4
|
23
|
19
|
30
|
16
|
(13)
|
(28)
|
(35)
|
(40)
|
(27)
|
(21)
|
(3)
|
9
|
26
|
44
|
61
|
46
|
28
|
12
|
(26)
|
(37)
|
(54)
|
(65)
|
(65)
|
|
Net Income (Common) |
222
N/A
|
236
+7%
|
253
+7%
|
268
+6%
|
290
+8%
|
323
+11%
|
384
+19%
|
414
+8%
|
450
+9%
|
495
+10%
|
561
+13%
|
616
+10%
|
684
+11%
|
747
+9%
|
707
-5%
|
736
+4%
|
571
-22%
|
401
-30%
|
309
-23%
|
208
-33%
|
39
-81%
|
52
+34%
|
67
+30%
|
50
-26%
|
84
+69%
|
123
+47%
|
193
+56%
|
308
+60%
|
600
+95%
|
656
+9%
|
607
-7%
|
344
-43%
|
(605)
N/A
|
(938)
-55%
|
(1 108)
-18%
|
(873)
+21%
|
42
N/A
|
156
+269%
|
178
+14%
|
156
-13%
|
86
-45%
|
|
EPS (Diluted) |
0.26
N/A
|
0.28
+8%
|
0.3
+7%
|
0.32
+7%
|
0.35
+9%
|
0.39
+11%
|
0.41
+5%
|
0.48
+17%
|
0.5
+4%
|
0.55
+10%
|
0.62
+13%
|
0.68
+10%
|
0.76
+12%
|
0.83
+9%
|
0.79
-5%
|
0.82
+4%
|
0.63
-23%
|
0.44
-30%
|
0.34
-23%
|
0.22
-35%
|
0.04
-82%
|
0.06
+50%
|
0.08
+33%
|
0.07
-13%
|
0.09
+29%
|
0.14
+56%
|
0.21
+50%
|
0.33
+57%
|
0.65
+97%
|
0.65
N/A
|
0.52
-20%
|
0.27
-48%
|
-0.5
N/A
|
-0.76
-52%
|
-0.93
-22%
|
-0.71
+24%
|
0.04
N/A
|
0.13
+225%
|
0.15
+15%
|
0.13
-13%
|
0.07
-46%
|