Tianjin Jingwei Huikai Optoelectronic Co Ltd
SZSE:300120
Income Statement
Earnings Waterfall
Tianjin Jingwei Huikai Optoelectronic Co Ltd
Revenue
|
3.1B
CNY
|
Cost of Revenue
|
-2.7B
CNY
|
Gross Profit
|
382.7m
CNY
|
Operating Expenses
|
-307.5m
CNY
|
Operating Income
|
75.2m
CNY
|
Other Expenses
|
-43.2m
CNY
|
Net Income
|
32m
CNY
|
Income Statement
Tianjin Jingwei Huikai Optoelectronic 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 |
414
N/A
|
413
0%
|
403
-2%
|
387
-4%
|
408
+5%
|
425
+4%
|
452
+6%
|
468
+3%
|
484
+3%
|
507
+5%
|
518
+2%
|
619
+20%
|
605
-2%
|
630
+4%
|
645
+2%
|
610
-5%
|
616
+1%
|
889
+44%
|
1 217
+37%
|
1 521
+25%
|
1 930
+27%
|
2 063
+7%
|
2 024
-2%
|
2 075
+3%
|
2 235
+8%
|
2 332
+4%
|
2 424
+4%
|
2 642
+9%
|
2 985
+13%
|
3 115
+4%
|
3 314
+6%
|
4 096
+24%
|
4 027
-2%
|
3 306
-18%
|
3 866
+17%
|
3 051
-21%
|
2 937
-4%
|
2 700
-8%
|
2 940
+9%
|
3 029
+3%
|
3 084
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(349)
|
(346)
|
(347)
|
(341)
|
(370)
|
(389)
|
(415)
|
(427)
|
(440)
|
(462)
|
(470)
|
(563)
|
(545)
|
(549)
|
(563)
|
(523)
|
(529)
|
(728)
|
(984)
|
(1 214)
|
(1 525)
|
(1 603)
|
(1 588)
|
(1 637)
|
(1 786)
|
(1 855)
|
(1 955)
|
(2 174)
|
(2 502)
|
(2 703)
|
(2 909)
|
(3 592)
|
(3 550)
|
(2 904)
|
(3 384)
|
(2 650)
|
(2 528)
|
(2 278)
|
(2 539)
|
(2 642)
|
(2 702)
|
|
Gross Profit |
65
N/A
|
67
+4%
|
57
-16%
|
47
-18%
|
38
-19%
|
36
-5%
|
38
+5%
|
42
+10%
|
44
+7%
|
45
+1%
|
48
+6%
|
57
+18%
|
61
+7%
|
81
+33%
|
82
+1%
|
87
+6%
|
88
+1%
|
161
+83%
|
233
+45%
|
307
+32%
|
405
+32%
|
460
+14%
|
436
-5%
|
438
+1%
|
449
+3%
|
477
+6%
|
468
-2%
|
468
0%
|
483
+3%
|
412
-15%
|
406
-2%
|
504
+24%
|
477
-5%
|
401
-16%
|
482
+20%
|
401
-17%
|
410
+2%
|
422
+3%
|
401
-5%
|
387
-4%
|
383
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(32)
|
(32)
|
(31)
|
(28)
|
(28)
|
(34)
|
(35)
|
(37)
|
(39)
|
(41)
|
(44)
|
(49)
|
(52)
|
(56)
|
(56)
|
(56)
|
(56)
|
(89)
|
(133)
|
(181)
|
(233)
|
(271)
|
(254)
|
(263)
|
(271)
|
(309)
|
(306)
|
(290)
|
(293)
|
(276)
|
(262)
|
(355)
|
(360)
|
(324)
|
(356)
|
(279)
|
(278)
|
(322)
|
(321)
|
(318)
|
(307)
|
|
Selling, General & Administrative |
(29)
|
(20)
|
(30)
|
(29)
|
(28)
|
(18)
|
(34)
|
(38)
|
(40)
|
(20)
|
(44)
|
(46)
|
(46)
|
(34)
|
(48)
|
(48)
|
(52)
|
(58)
|
(132)
|
(184)
|
(219)
|
(190)
|
(216)
|
(206)
|
(210)
|
(219)
|
(234)
|
(240)
|
(248)
|
(212)
|
(220)
|
(271)
|
(274)
|
(218)
|
(274)
|
(211)
|
(210)
|
(208)
|
(236)
|
(241)
|
(226)
|
|
Research & Development |
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(17)
|
(67)
|
(49)
|
(66)
|
(69)
|
(80)
|
(82)
|
(84)
|
(87)
|
(83)
|
(86)
|
(110)
|
(112)
|
(90)
|
(109)
|
(88)
|
(88)
|
(89)
|
(90)
|
(85)
|
(85)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
1
|
1
|
(2)
|
(1)
|
(3)
|
(6)
|
(0)
|
(8)
|
(8)
|
(4)
|
5
|
(0)
|
3
|
3
|
11
|
11
|
9
|
8
|
13
|
10
|
34
|
41
|
47
|
45
|
27
|
26
|
15
|
27
|
20
|
20
|
5
|
5
|
8
|
3
|
|
Operating Income |
33
N/A
|
35
+6%
|
26
-26%
|
18
-29%
|
10
-48%
|
2
-78%
|
3
+48%
|
5
+58%
|
6
+12%
|
4
-35%
|
4
N/A
|
8
+108%
|
9
+17%
|
25
+182%
|
26
+5%
|
31
+20%
|
32
+1%
|
71
+126%
|
100
+41%
|
126
+25%
|
172
+37%
|
189
+10%
|
182
-4%
|
175
-4%
|
178
+2%
|
168
-6%
|
162
-3%
|
178
+10%
|
190
+7%
|
136
-28%
|
144
+6%
|
150
+4%
|
117
-22%
|
77
-34%
|
126
+63%
|
122
-3%
|
131
+8%
|
100
-24%
|
80
-20%
|
69
-14%
|
75
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
2
|
3
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(6)
|
(13)
|
(15)
|
(17)
|
(18)
|
(17)
|
(15)
|
(19)
|
(20)
|
(18)
|
(28)
|
(45)
|
(46)
|
(51)
|
(62)
|
(46)
|
(35)
|
(45)
|
(39)
|
(51)
|
(49)
|
(49)
|
(42)
|
(38)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(7)
|
(8)
|
(10)
|
(10)
|
(4)
|
0
|
3
|
3
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(4)
|
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 |
1
|
2
|
2
|
2
|
3
|
3
|
3
|
5
|
4
|
4
|
4
|
1
|
1
|
3
|
2
|
2
|
1
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(7)
|
(8)
|
1
|
1
|
3
|
3
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(4)
|
|
Pre-Tax Income |
36
N/A
|
39
+8%
|
31
-22%
|
23
-25%
|
14
-37%
|
6
-56%
|
6
-10%
|
9
+56%
|
8
-7%
|
8
-10%
|
6
-19%
|
7
+10%
|
8
+24%
|
20
+146%
|
27
+33%
|
34
+24%
|
33
-2%
|
67
+104%
|
87
+29%
|
111
+28%
|
156
+40%
|
163
+5%
|
157
-4%
|
148
-5%
|
148
+0%
|
144
-3%
|
139
-4%
|
145
+4%
|
140
-4%
|
92
-34%
|
94
+3%
|
91
-4%
|
73
-19%
|
46
-38%
|
78
+71%
|
79
+2%
|
78
-2%
|
45
-42%
|
29
-35%
|
26
-12%
|
34
+33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(5)
|
(4)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(8)
|
(10)
|
(13)
|
(18)
|
(27)
|
(26)
|
(27)
|
(26)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(7)
|
(2)
|
5
|
4
|
2
|
2
|
(3)
|
1
|
(0)
|
(7)
|
|
Income from Continuing Operations |
30
|
33
|
26
|
19
|
12
|
5
|
4
|
7
|
6
|
5
|
4
|
5
|
6
|
17
|
24
|
30
|
28
|
59
|
77
|
99
|
138
|
137
|
130
|
122
|
122
|
130
|
126
|
133
|
129
|
82
|
85
|
84
|
71
|
50
|
81
|
81
|
80
|
42
|
30
|
25
|
27
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
2
|
(2)
|
(3)
|
(6)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(2)
|
(0)
|
5
|
6
|
7
|
5
|
3
|
1
|
(2)
|
(5)
|
(7)
|
(8)
|
(7)
|
(11)
|
(10)
|
(11)
|
(5)
|
(1)
|
3
|
5
|
|
Net Income (Common) |
30
N/A
|
33
+11%
|
26
-22%
|
20
-25%
|
13
-36%
|
5
-61%
|
4
-12%
|
7
+58%
|
7
+1%
|
7
-3%
|
6
-12%
|
8
+39%
|
8
-1%
|
16
+94%
|
21
+31%
|
24
+16%
|
24
+1%
|
56
+133%
|
73
+31%
|
93
+26%
|
131
+42%
|
135
+3%
|
130
-3%
|
127
-3%
|
128
+2%
|
138
+7%
|
131
-5%
|
136
+4%
|
129
-5%
|
80
-38%
|
81
+1%
|
77
-5%
|
64
-17%
|
43
-32%
|
71
+63%
|
71
+0%
|
69
-3%
|
37
-47%
|
30
-19%
|
28
-6%
|
32
+15%
|
|
EPS (Diluted) |
0.12
N/A
|
0.13
+8%
|
0.1
-23%
|
0.08
-20%
|
0.05
-38%
|
0.02
-60%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.06
+100%
|
0.08
+33%
|
0.09
+13%
|
0.1
+11%
|
0.2
+100%
|
0.19
-5%
|
0.25
+32%
|
0.34
+36%
|
0.35
+3%
|
0.43
+23%
|
0.25
-42%
|
0.32
+28%
|
0.33
+3%
|
0.3
-9%
|
0.29
-3%
|
0.27
-7%
|
0.17
-37%
|
0.18
+6%
|
0.17
-6%
|
0.14
-18%
|
0.09
-36%
|
0.16
+78%
|
0.16
N/A
|
0.15
-6%
|
0.08
-47%
|
0.07
-13%
|
0.06
-14%
|
0.06
N/A
|