ShenZhen Yitoa Intelligent Control Co Ltd
SZSE:300131
Income Statement
Earnings Waterfall
ShenZhen Yitoa Intelligent Control Co Ltd
Revenue
|
4.8B
CNY
|
Cost of Revenue
|
-4.4B
CNY
|
Gross Profit
|
383.1m
CNY
|
Operating Expenses
|
-279.6m
CNY
|
Operating Income
|
103.5m
CNY
|
Other Expenses
|
-48.8m
CNY
|
Net Income
|
54.7m
CNY
|
Income Statement
ShenZhen Yitoa Intelligent Control 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 |
661
N/A
|
628
-5%
|
497
-21%
|
504
+1%
|
510
+1%
|
491
-4%
|
454
-8%
|
396
-13%
|
962
+143%
|
1 771
+84%
|
2 263
+28%
|
3 102
+37%
|
3 882
+25%
|
4 222
+9%
|
4 907
+16%
|
6 067
+24%
|
7 069
+17%
|
7 400
+5%
|
8 646
+17%
|
9 193
+6%
|
10 396
+13%
|
12 114
+17%
|
12 199
+1%
|
12 954
+6%
|
12 669
-2%
|
11 950
-6%
|
11 358
-5%
|
11 531
+2%
|
11 751
+2%
|
10 418
-11%
|
10 009
-4%
|
8 164
-18%
|
6 245
-24%
|
6 338
+1%
|
5 989
-6%
|
5 798
-3%
|
5 339
-8%
|
5 169
-3%
|
5 008
-3%
|
4 731
-6%
|
4 832
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(588)
|
(573)
|
(439)
|
(441)
|
(446)
|
(438)
|
(393)
|
(335)
|
(865)
|
(1 602)
|
(2 030)
|
(2 805)
|
(3 524)
|
(3 819)
|
(4 455)
|
(5 552)
|
(6 500)
|
(6 783)
|
(7 971)
|
(8 445)
|
(9 528)
|
(11 207)
|
(11 204)
|
(11 882)
|
(11 659)
|
(11 108)
|
(10 608)
|
(10 894)
|
(11 139)
|
(9 931)
|
(9 392)
|
(7 550)
|
(5 667)
|
(5 730)
|
(5 401)
|
(5 246)
|
(4 825)
|
(4 668)
|
(4 537)
|
(4 316)
|
(4 449)
|
|
Gross Profit |
73
N/A
|
55
-24%
|
58
+5%
|
63
+9%
|
64
+3%
|
52
-19%
|
61
+18%
|
61
N/A
|
97
+59%
|
170
+75%
|
233
+37%
|
298
+28%
|
358
+20%
|
403
+13%
|
452
+12%
|
515
+14%
|
569
+11%
|
617
+8%
|
675
+9%
|
748
+11%
|
868
+16%
|
907
+4%
|
994
+10%
|
1 073
+8%
|
1 010
-6%
|
842
-17%
|
749
-11%
|
637
-15%
|
611
-4%
|
487
-20%
|
618
+27%
|
615
0%
|
578
-6%
|
608
+5%
|
588
-3%
|
552
-6%
|
513
-7%
|
501
-2%
|
471
-6%
|
415
-12%
|
383
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(96)
|
(132)
|
(139)
|
(125)
|
(168)
|
(114)
|
(118)
|
(118)
|
(77)
|
(128)
|
(176)
|
(201)
|
(223)
|
(209)
|
(217)
|
(239)
|
(274)
|
(318)
|
(330)
|
(361)
|
(395)
|
(443)
|
(529)
|
(558)
|
(532)
|
(473)
|
(463)
|
(437)
|
(745)
|
(515)
|
(731)
|
(733)
|
(420)
|
(406)
|
(393)
|
(380)
|
(371)
|
(316)
|
(313)
|
(277)
|
(280)
|
|
Selling, General & Administrative |
(90)
|
(87)
|
(128)
|
(115)
|
(120)
|
(79)
|
(86)
|
(83)
|
(86)
|
(103)
|
(152)
|
(173)
|
(187)
|
(184)
|
(195)
|
(214)
|
(234)
|
(278)
|
(305)
|
(342)
|
(381)
|
(377)
|
(427)
|
(430)
|
(410)
|
(407)
|
(393)
|
(381)
|
(493)
|
(429)
|
(491)
|
(493)
|
(374)
|
(359)
|
(350)
|
(344)
|
(335)
|
(271)
|
(279)
|
(248)
|
(244)
|
|
Research & Development |
0
|
(28)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(6)
|
(22)
|
0
|
0
|
(22)
|
(42)
|
(45)
|
(59)
|
(57)
|
(39)
|
(45)
|
(37)
|
(40)
|
(24)
|
(32)
|
(30)
|
(25)
|
(19)
|
(21)
|
(20)
|
(18)
|
(14)
|
(18)
|
(18)
|
(19)
|
|
Depreciation & Amortization |
0
|
(18)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
(1)
|
(12)
|
(10)
|
(48)
|
(4)
|
(33)
|
(35)
|
9
|
(2)
|
(24)
|
(28)
|
(36)
|
(5)
|
(22)
|
(25)
|
(34)
|
(3)
|
(25)
|
(19)
|
8
|
(8)
|
(57)
|
(69)
|
(65)
|
1
|
(26)
|
(19)
|
(212)
|
5
|
(208)
|
(210)
|
(21)
|
3
|
(22)
|
(16)
|
(18)
|
(0)
|
(17)
|
(10)
|
(17)
|
|
Operating Income |
(23)
N/A
|
(78)
-233%
|
(82)
-5%
|
(62)
+24%
|
(103)
-66%
|
(62)
+40%
|
(57)
+8%
|
(57)
+0%
|
20
N/A
|
42
+110%
|
57
+36%
|
96
+69%
|
136
+41%
|
194
+43%
|
235
+21%
|
275
+17%
|
295
+7%
|
299
+1%
|
345
+15%
|
387
+12%
|
473
+22%
|
464
-2%
|
465
+0%
|
515
+11%
|
478
-7%
|
369
-23%
|
286
-22%
|
200
-30%
|
(134)
N/A
|
(28)
+79%
|
(114)
-305%
|
(119)
-5%
|
158
N/A
|
202
+28%
|
195
-4%
|
172
-12%
|
143
-17%
|
185
+30%
|
157
-15%
|
138
-12%
|
104
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(20)
|
176
|
77
|
80
|
154
|
(13)
|
85
|
87
|
26
|
6
|
62
|
60
|
49
|
(16)
|
(22)
|
(41)
|
(57)
|
(74)
|
(106)
|
(127)
|
(164)
|
(183)
|
(198)
|
(205)
|
(211)
|
(219)
|
(259)
|
(277)
|
262
|
(202)
|
412
|
481
|
(13)
|
(77)
|
(49)
|
(96)
|
(126)
|
(111)
|
(106)
|
(89)
|
(54)
|
|
Non-Reccuring Items |
0
|
(100)
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
(14)
|
(0)
|
(0)
|
(0)
|
(18)
|
0
|
0
|
0
|
(7)
|
0
|
(2)
|
(3)
|
439
|
(3)
|
(1)
|
(1)
|
(69)
|
0
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
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 |
10
|
5
|
2
|
7
|
5
|
3
|
3
|
2
|
2
|
7
|
6
|
3
|
3
|
2
|
2
|
1
|
2
|
3
|
5
|
5
|
4
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
(0)
|
0
|
1
|
19
|
19
|
(49)
|
(98)
|
2
|
(92)
|
(25)
|
24
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(34)
N/A
|
2
N/A
|
(3)
N/A
|
25
N/A
|
56
+123%
|
30
-46%
|
31
+3%
|
32
+2%
|
48
+51%
|
53
+11%
|
123
+133%
|
159
+29%
|
185
+17%
|
241
+30%
|
214
-11%
|
235
+9%
|
240
+2%
|
214
-11%
|
244
+14%
|
266
+9%
|
313
+18%
|
262
-16%
|
265
+1%
|
308
+16%
|
265
-14%
|
143
-46%
|
27
-81%
|
(79)
N/A
|
126
N/A
|
229
+82%
|
314
+37%
|
312
-1%
|
47
-85%
|
59
+26%
|
53
-9%
|
50
-5%
|
40
-20%
|
73
+80%
|
51
-30%
|
50
-3%
|
50
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(11)
|
(10)
|
(9)
|
(11)
|
(5)
|
(6)
|
(6)
|
(14)
|
(16)
|
(19)
|
(25)
|
(26)
|
(31)
|
(37)
|
(43)
|
(43)
|
(37)
|
(45)
|
(47)
|
(61)
|
(63)
|
(62)
|
(74)
|
(72)
|
(73)
|
(63)
|
(46)
|
(14)
|
(7)
|
(14)
|
(19)
|
(32)
|
(42)
|
(42)
|
(35)
|
(31)
|
(26)
|
(15)
|
(11)
|
(6)
|
|
Income from Continuing Operations |
(37)
|
(9)
|
(13)
|
17
|
45
|
24
|
26
|
25
|
33
|
37
|
104
|
134
|
160
|
210
|
177
|
191
|
197
|
177
|
199
|
218
|
252
|
199
|
203
|
234
|
193
|
70
|
(36)
|
(125)
|
112
|
222
|
300
|
293
|
15
|
17
|
11
|
15
|
9
|
47
|
36
|
38
|
44
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
2
|
0
|
(3)
|
(9)
|
(12)
|
(14)
|
(18)
|
(34)
|
(52)
|
(61)
|
(74)
|
(58)
|
(54)
|
(65)
|
(55)
|
(41)
|
(20)
|
6
|
46
|
47
|
37
|
36
|
5
|
12
|
18
|
19
|
24
|
10
|
16
|
14
|
11
|
|
Net Income (Common) |
(37)
N/A
|
(9)
+76%
|
(12)
-38%
|
17
N/A
|
43
+159%
|
22
-49%
|
22
+0%
|
23
+3%
|
31
+37%
|
38
+21%
|
106
+178%
|
135
+27%
|
157
+16%
|
201
+28%
|
165
-18%
|
177
+7%
|
179
+1%
|
143
-20%
|
147
+3%
|
157
+7%
|
179
+14%
|
141
-21%
|
149
+6%
|
169
+13%
|
138
-18%
|
29
-79%
|
(56)
N/A
|
(119)
-113%
|
158
N/A
|
269
+71%
|
337
+25%
|
329
-2%
|
20
-94%
|
29
+45%
|
29
-1%
|
34
+18%
|
33
-1%
|
57
+72%
|
52
-9%
|
53
+1%
|
55
+4%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.01
+80%
|
-0.01
N/A
|
0.02
N/A
|
0.05
+150%
|
0.03
-40%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.1
+150%
|
0.13
+30%
|
0.14
+8%
|
0.19
+36%
|
0.15
-21%
|
0.16
+7%
|
0.17
+6%
|
0.13
-24%
|
0.14
+8%
|
0.15
+7%
|
0.17
+13%
|
0.13
-24%
|
0.14
+8%
|
0.16
+14%
|
0.13
-19%
|
0.03
-77%
|
-0.05
N/A
|
-0.11
-120%
|
0.14
N/A
|
0.25
+79%
|
0.31
+24%
|
0.3
-3%
|
0.02
-93%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|