Shenzhen Sunway Communication Co Ltd
SZSE:300136
Income Statement
Earnings Waterfall
Shenzhen Sunway Communication Co Ltd
Revenue
|
8B
CNY
|
Cost of Revenue
|
-6.3B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
684.9m
CNY
|
Other Expenses
|
-120.5m
CNY
|
Net Income
|
564.4m
CNY
|
Income Statement
Shenzhen Sunway Communication 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 |
280
N/A
|
352
+26%
|
496
+41%
|
592
+19%
|
708
+20%
|
808
+14%
|
858
+6%
|
962
+12%
|
1 152
+20%
|
1 300
+13%
|
1 422
+9%
|
1 560
+10%
|
1 901
+22%
|
2 413
+27%
|
2 776
+15%
|
3 073
+11%
|
3 390
+10%
|
3 435
+1%
|
3 579
+4%
|
3 828
+7%
|
4 311
+13%
|
4 707
+9%
|
4 939
+5%
|
4 836
-2%
|
4 924
+2%
|
5 134
+4%
|
5 084
-1%
|
5 737
+13%
|
5 899
+3%
|
6 394
+8%
|
6 962
+9%
|
6 892
-1%
|
7 424
+8%
|
7 581
+2%
|
7 882
+4%
|
8 219
+4%
|
8 389
+2%
|
8 590
+2%
|
8 413
-2%
|
8 242
-2%
|
8 006
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(240)
|
(294)
|
(404)
|
(472)
|
(538)
|
(605)
|
(632)
|
(702)
|
(833)
|
(915)
|
(981)
|
(1 065)
|
(1 279)
|
(1 720)
|
(2 004)
|
(2 209)
|
(2 292)
|
(2 193)
|
(2 255)
|
(2 368)
|
(2 715)
|
(3 029)
|
(3 177)
|
(3 168)
|
(3 151)
|
(3 238)
|
(3 347)
|
(3 762)
|
(3 930)
|
(4 516)
|
(4 987)
|
(5 207)
|
(5 864)
|
(6 259)
|
(6 448)
|
(6 677)
|
(6 797)
|
(6 875)
|
(6 588)
|
(6 489)
|
(6 258)
|
|
Gross Profit |
40
N/A
|
59
+47%
|
92
+57%
|
119
+30%
|
170
+42%
|
203
+19%
|
227
+12%
|
260
+15%
|
319
+23%
|
385
+21%
|
441
+15%
|
495
+12%
|
622
+26%
|
693
+11%
|
771
+11%
|
865
+12%
|
1 098
+27%
|
1 242
+13%
|
1 324
+7%
|
1 461
+10%
|
1 596
+9%
|
1 678
+5%
|
1 762
+5%
|
1 668
-5%
|
1 773
+6%
|
1 897
+7%
|
1 738
-8%
|
1 975
+14%
|
1 970
0%
|
1 878
-5%
|
1 975
+5%
|
1 685
-15%
|
1 560
-7%
|
1 322
-15%
|
1 434
+8%
|
1 542
+8%
|
1 592
+3%
|
1 715
+8%
|
1 825
+6%
|
1 753
-4%
|
1 748
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(110)
|
(125)
|
(131)
|
(135)
|
(141)
|
(143)
|
(147)
|
(148)
|
(160)
|
(148)
|
(171)
|
(179)
|
(179)
|
(231)
|
(243)
|
(213)
|
(251)
|
(90)
|
(73)
|
(170)
|
(214)
|
(508)
|
(596)
|
(594)
|
(647)
|
(675)
|
(698)
|
(795)
|
(824)
|
(900)
|
(984)
|
(943)
|
(981)
|
(850)
|
(965)
|
(1 035)
|
(1 074)
|
(1 054)
|
(1 139)
|
(1 113)
|
(1 063)
|
|
Selling, General & Administrative |
(109)
|
(73)
|
(123)
|
(129)
|
(135)
|
(82)
|
(148)
|
(147)
|
(157)
|
(105)
|
(171)
|
(178)
|
(181)
|
(116)
|
(223)
|
(247)
|
(287)
|
(253)
|
(390)
|
(439)
|
(403)
|
(232)
|
(312)
|
(287)
|
(317)
|
(345)
|
(337)
|
(330)
|
(341)
|
(418)
|
(402)
|
(383)
|
(372)
|
(304)
|
(303)
|
(320)
|
(328)
|
(414)
|
(424)
|
(413)
|
(431)
|
|
Research & Development |
0
|
(48)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
(86)
|
(257)
|
(233)
|
(327)
|
(344)
|
(387)
|
(460)
|
(519)
|
(538)
|
(555)
|
(622)
|
(612)
|
(680)
|
(586)
|
(654)
|
(672)
|
(660)
|
(598)
|
(618)
|
(605)
|
(570)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(0)
|
(8)
|
(6)
|
(6)
|
(0)
|
1
|
(1)
|
(4)
|
27
|
1
|
(1)
|
2
|
3
|
(20)
|
34
|
36
|
343
|
318
|
269
|
276
|
14
|
(51)
|
20
|
14
|
114
|
99
|
54
|
54
|
132
|
40
|
52
|
70
|
123
|
(9)
|
(43)
|
(86)
|
48
|
(97)
|
(95)
|
(62)
|
|
Operating Income |
(70)
N/A
|
(67)
+5%
|
(39)
+42%
|
(16)
+59%
|
29
N/A
|
60
+107%
|
80
+33%
|
112
+40%
|
159
+41%
|
236
+49%
|
271
+15%
|
316
+17%
|
443
+40%
|
462
+4%
|
528
+14%
|
652
+23%
|
847
+30%
|
1 152
+36%
|
1 251
+9%
|
1 290
+3%
|
1 383
+7%
|
1 170
-15%
|
1 166
0%
|
1 074
-8%
|
1 126
+5%
|
1 221
+8%
|
1 040
-15%
|
1 179
+13%
|
1 145
-3%
|
978
-15%
|
990
+1%
|
741
-25%
|
579
-22%
|
472
-18%
|
469
-1%
|
507
+8%
|
518
+2%
|
661
+28%
|
686
+4%
|
640
-7%
|
685
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
1
|
2
|
3
|
4
|
3
|
1
|
1
|
9
|
13
|
34
|
37
|
26
|
(5)
|
1
|
(25)
|
(51)
|
(73)
|
(100)
|
(74)
|
(41)
|
(37)
|
(15)
|
(32)
|
(40)
|
(48)
|
(57)
|
(55)
|
(70)
|
6
|
16
|
33
|
42
|
19
|
16
|
(30)
|
82
|
5
|
51
|
94
|
(60)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
1
|
1
|
20
|
1
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(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
|
|
Total Other Income |
6
|
3
|
8
|
7
|
5
|
7
|
5
|
5
|
9
|
6
|
2
|
5
|
2
|
87
|
171
|
210
|
211
|
(2)
|
(85)
|
(124)
|
(123)
|
(3)
|
14
|
14
|
10
|
(3)
|
(25)
|
(25)
|
(27)
|
158
|
157
|
156
|
158
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(33)
|
(30)
|
(28)
|
|
Pre-Tax Income |
(62)
N/A
|
(62)
N/A
|
(29)
+53%
|
(6)
+78%
|
38
N/A
|
69
+84%
|
86
+24%
|
118
+38%
|
176
+49%
|
253
+44%
|
306
+21%
|
356
+16%
|
468
+32%
|
542
+16%
|
700
+29%
|
837
+20%
|
1 008
+20%
|
1 063
+5%
|
1 067
+0%
|
1 092
+2%
|
1 218
+12%
|
1 128
-7%
|
1 165
+3%
|
1 056
-9%
|
1 096
+4%
|
1 171
+7%
|
957
-18%
|
1 099
+15%
|
1 048
-5%
|
1 089
+4%
|
1 161
+7%
|
929
-20%
|
778
-16%
|
488
-37%
|
484
-1%
|
474
-2%
|
596
+26%
|
681
+14%
|
705
+3%
|
703
0%
|
596
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(10)
|
(22)
|
(32)
|
(39)
|
(44)
|
(45)
|
(18)
|
(46)
|
(76)
|
(114)
|
(172)
|
(169)
|
(165)
|
(177)
|
(138)
|
(138)
|
(128)
|
(134)
|
(144)
|
(117)
|
(118)
|
(109)
|
(115)
|
(131)
|
(109)
|
(66)
|
32
|
42
|
57
|
43
|
(24)
|
(27)
|
(40)
|
(29)
|
|
Income from Continuing Operations |
(62)
|
(66)
|
(35)
|
(13)
|
31
|
63
|
79
|
108
|
155
|
221
|
267
|
311
|
423
|
524
|
654
|
762
|
894
|
891
|
898
|
927
|
1 041
|
990
|
1 027
|
928
|
962
|
1 027
|
841
|
981
|
940
|
974
|
1 030
|
820
|
711
|
520
|
526
|
531
|
639
|
657
|
678
|
663
|
567
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
8
|
9
|
9
|
7
|
(2)
|
(3)
|
(4)
|
(5)
|
(2)
|
(8)
|
(9)
|
(8)
|
(7)
|
1
|
(1)
|
(2)
|
(2)
|
(5)
|
(4)
|
(7)
|
(15)
|
(15)
|
(14)
|
(11)
|
(9)
|
(5)
|
(5)
|
(2)
|
|
Net Income (Common) |
(62)
N/A
|
(66)
-7%
|
(35)
+46%
|
(13)
+64%
|
31
N/A
|
63
+106%
|
79
+25%
|
108
+37%
|
155
+44%
|
221
+43%
|
268
+21%
|
315
+17%
|
428
+36%
|
532
+24%
|
663
+25%
|
771
+16%
|
900
+17%
|
889
-1%
|
895
+1%
|
923
+3%
|
1 036
+12%
|
988
-5%
|
1 019
+3%
|
919
-10%
|
954
+4%
|
1 020
+7%
|
841
-18%
|
980
+16%
|
938
-4%
|
972
+4%
|
1 025
+5%
|
816
-20%
|
704
-14%
|
505
-28%
|
511
+1%
|
517
+1%
|
629
+22%
|
648
+3%
|
672
+4%
|
658
-2%
|
564
-14%
|