Shenzhen Changhong Technology Co Ltd
SZSE:300151
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|
Shenzhen Changhong Technology Co Ltd
SZSE:300151
|
CN |
Income Statement
Earnings Waterfall
Shenzhen Changhong Technology Co Ltd
Income Statement
Shenzhen Changhong Technology Co Ltd
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
7
|
12
|
18
|
23
|
23
|
25
|
25
|
27
|
27
|
26
|
27
|
28
|
29
|
31
|
31
|
32
|
0
|
0
|
0
|
|
| Revenue |
286
N/A
|
293
+2%
|
294
+0%
|
315
+7%
|
343
+9%
|
380
+11%
|
442
+16%
|
461
+4%
|
494
+7%
|
520
+5%
|
529
+2%
|
580
+10%
|
617
+7%
|
620
+0%
|
623
+0%
|
609
-2%
|
579
-5%
|
566
-2%
|
567
+0%
|
556
-2%
|
549
-1%
|
551
+0%
|
554
+1%
|
558
+1%
|
588
+5%
|
591
+1%
|
589
0%
|
583
-1%
|
599
+3%
|
622
+4%
|
634
+2%
|
675
+7%
|
694
+3%
|
710
+2%
|
725
+2%
|
726
+0%
|
715
-1%
|
729
+2%
|
897
+23%
|
1 002
+12%
|
1 118
+12%
|
1 211
+8%
|
1 151
-5%
|
1 176
+2%
|
1 127
-4%
|
1 147
+2%
|
1 147
0%
|
1 170
+2%
|
1 228
+5%
|
1 220
-1%
|
1 174
-4%
|
1 061
-10%
|
931
-12%
|
880
-6%
|
901
+2%
|
974
+8%
|
1 039
+7%
|
1 055
+2%
|
1 053
0%
|
1 000
-5%
|
994
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(211)
|
(219)
|
(228)
|
(250)
|
(276)
|
(310)
|
(361)
|
(382)
|
(408)
|
(433)
|
(443)
|
(481)
|
(505)
|
(498)
|
(492)
|
(472)
|
(448)
|
(439)
|
(445)
|
(443)
|
(433)
|
(433)
|
(426)
|
(421)
|
(439)
|
(442)
|
(440)
|
(436)
|
(440)
|
(458)
|
(473)
|
(505)
|
(521)
|
(536)
|
(541)
|
(539)
|
(528)
|
(548)
|
(600)
|
(648)
|
(726)
|
(765)
|
(779)
|
(826)
|
(805)
|
(821)
|
(833)
|
(842)
|
(895)
|
(884)
|
(854)
|
(773)
|
(695)
|
(655)
|
(661)
|
(714)
|
(771)
|
(786)
|
(792)
|
(766)
|
(756)
|
|
| Gross Profit |
76
N/A
|
74
-2%
|
66
-11%
|
65
-2%
|
67
+2%
|
70
+5%
|
81
+15%
|
80
-1%
|
86
+8%
|
87
+1%
|
86
-1%
|
99
+15%
|
113
+14%
|
122
+8%
|
132
+8%
|
137
+4%
|
131
-5%
|
128
-2%
|
122
-5%
|
113
-7%
|
116
+3%
|
118
+1%
|
128
+9%
|
137
+7%
|
149
+9%
|
149
+0%
|
149
0%
|
147
-1%
|
159
+8%
|
165
+3%
|
160
-3%
|
170
+6%
|
173
+2%
|
174
+1%
|
183
+5%
|
186
+2%
|
187
+0%
|
182
-3%
|
298
+64%
|
354
+19%
|
392
+11%
|
446
+14%
|
372
-17%
|
349
-6%
|
323
-8%
|
326
+1%
|
314
-4%
|
328
+5%
|
333
+1%
|
336
+1%
|
320
-5%
|
288
-10%
|
236
-18%
|
224
-5%
|
240
+7%
|
261
+9%
|
268
+3%
|
269
+0%
|
261
-3%
|
234
-10%
|
238
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(28)
|
(29)
|
(33)
|
(39)
|
(42)
|
(47)
|
(52)
|
(59)
|
(59)
|
(60)
|
(64)
|
(75)
|
(79)
|
(84)
|
(84)
|
(83)
|
(87)
|
(89)
|
(91)
|
(97)
|
(99)
|
(104)
|
(110)
|
(113)
|
(124)
|
(122)
|
(121)
|
(117)
|
(110)
|
(113)
|
(118)
|
(125)
|
(131)
|
(132)
|
(135)
|
(133)
|
(127)
|
(145)
|
(159)
|
(175)
|
(199)
|
(209)
|
(199)
|
(180)
|
(173)
|
(162)
|
(173)
|
(198)
|
(217)
|
(223)
|
(226)
|
(195)
|
(198)
|
(200)
|
(193)
|
(151)
|
(168)
|
(159)
|
(158)
|
(169)
|
|
| Selling, General & Administrative |
(25)
|
(27)
|
(30)
|
(33)
|
(39)
|
(42)
|
(46)
|
(51)
|
(40)
|
(58)
|
(60)
|
(61)
|
(54)
|
(71)
|
(76)
|
(79)
|
(53)
|
(84)
|
(86)
|
(88)
|
(63)
|
(98)
|
(103)
|
(109)
|
(81)
|
(112)
|
(113)
|
(113)
|
(85)
|
(119)
|
(121)
|
(112)
|
(93)
|
(98)
|
(92)
|
(99)
|
(97)
|
(98)
|
(118)
|
(132)
|
(137)
|
(158)
|
(161)
|
(157)
|
(133)
|
(142)
|
(127)
|
(122)
|
(133)
|
(141)
|
(148)
|
(158)
|
(130)
|
(142)
|
(143)
|
(136)
|
(94)
|
(110)
|
(103)
|
(101)
|
(100)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
(10)
|
(28)
|
(27)
|
(35)
|
(33)
|
(28)
|
(35)
|
(36)
|
(39)
|
(34)
|
(43)
|
(44)
|
(46)
|
(41)
|
(46)
|
(46)
|
(48)
|
(54)
|
(64)
|
(68)
|
(70)
|
(53)
|
(58)
|
(56)
|
(55)
|
(40)
|
(49)
|
(48)
|
(46)
|
(38)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(43)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(4)
|
(0)
|
(8)
|
(8)
|
(6)
|
(0)
|
(2)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(12)
|
(10)
|
(8)
|
7
|
9
|
8
|
4
|
7
|
(5)
|
(4)
|
(3)
|
6
|
6
|
10
|
13
|
11
|
2
|
(4)
|
4
|
15
|
16
|
11
|
(3)
|
9
|
(13)
|
(6)
|
1
|
14
|
1
|
(1)
|
(2)
|
15
|
(9)
|
(8)
|
(11)
|
12
|
|
| Operating Income |
50
N/A
|
46
-8%
|
37
-20%
|
32
-12%
|
28
-15%
|
28
+1%
|
34
+22%
|
28
-17%
|
27
-4%
|
28
+5%
|
26
-9%
|
34
+33%
|
38
+9%
|
43
+14%
|
48
+11%
|
53
+11%
|
48
-10%
|
41
-13%
|
33
-21%
|
22
-33%
|
19
-12%
|
18
-4%
|
24
+28%
|
28
+17%
|
36
+30%
|
26
-28%
|
27
+5%
|
27
-1%
|
43
+60%
|
55
+28%
|
48
-13%
|
52
+8%
|
48
-7%
|
44
-8%
|
52
+17%
|
52
+0%
|
54
+4%
|
55
+3%
|
152
+177%
|
195
+28%
|
217
+11%
|
247
+14%
|
163
-34%
|
150
-8%
|
142
-5%
|
153
+8%
|
152
-1%
|
155
+2%
|
135
-12%
|
119
-12%
|
97
-18%
|
62
-36%
|
41
-34%
|
26
-38%
|
40
+54%
|
68
+72%
|
117
+72%
|
101
-13%
|
102
+1%
|
76
-25%
|
69
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(1)
|
2
|
5
|
9
|
10
|
11
|
11
|
11
|
9
|
8
|
7
|
7
|
8
|
9
|
8
|
11
|
12
|
11
|
15
|
14
|
11
|
12
|
9
|
9
|
7
|
4
|
4
|
(3)
|
(12)
|
(1)
|
6
|
17
|
20
|
17
|
18
|
15
|
19
|
12
|
(2)
|
(4)
|
(7)
|
(14)
|
(12)
|
(14)
|
(19)
|
(6)
|
5
|
11
|
10
|
11
|
(4)
|
(4)
|
(0)
|
(7)
|
(3)
|
(5)
|
(8)
|
(9)
|
(7)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
(0)
|
0
|
0
|
(1)
|
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
2
|
3
|
3
|
1
|
(4)
|
(3)
|
(4)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(9)
|
(1)
|
(1)
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(3)
|
(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 |
0
|
1
|
1
|
1
|
2
|
1
|
(1)
|
2
|
3
|
2
|
3
|
0
|
0
|
(1)
|
(0)
|
1
|
2
|
1
|
1
|
1
|
1
|
2
|
5
|
4
|
4
|
8
|
2
|
2
|
0
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
(1)
|
(3)
|
(1)
|
0
|
3
|
3
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
|
| Pre-Tax Income |
47
N/A
|
47
-1%
|
41
-13%
|
39
-4%
|
38
-2%
|
39
+1%
|
44
+12%
|
41
-5%
|
40
-4%
|
40
-1%
|
37
-7%
|
42
+14%
|
45
+7%
|
50
+13%
|
57
+13%
|
62
+9%
|
60
-3%
|
55
-8%
|
45
-19%
|
37
-17%
|
33
-11%
|
31
-8%
|
40
+31%
|
40
+1%
|
41
+2%
|
38
-8%
|
33
-13%
|
32
-1%
|
36
+12%
|
42
+15%
|
46
+11%
|
57
+24%
|
60
+5%
|
65
+8%
|
69
+6%
|
69
+1%
|
66
-5%
|
72
+9%
|
163
+127%
|
194
+19%
|
215
+11%
|
243
+13%
|
149
-38%
|
138
-8%
|
131
-5%
|
137
+5%
|
148
+8%
|
160
+8%
|
141
-12%
|
124
-12%
|
103
-17%
|
57
-45%
|
36
-37%
|
25
-30%
|
32
+30%
|
64
+97%
|
102
+60%
|
92
-10%
|
91
-1%
|
70
-22%
|
69
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
(9)
|
(7)
|
(4)
|
(2)
|
(4)
|
(4)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(5)
|
(2)
|
(1)
|
(1)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(21)
|
(26)
|
(31)
|
(35)
|
(20)
|
(16)
|
(15)
|
(15)
|
(16)
|
(19)
|
(15)
|
(17)
|
(14)
|
(9)
|
(18)
|
(15)
|
(17)
|
(20)
|
(21)
|
(20)
|
(24)
|
(23)
|
(22)
|
|
| Income from Continuing Operations |
41
|
40
|
36
|
35
|
34
|
34
|
36
|
35
|
34
|
33
|
32
|
34
|
35
|
40
|
45
|
50
|
51
|
48
|
40
|
35
|
29
|
26
|
33
|
32
|
33
|
30
|
25
|
27
|
35
|
40
|
45
|
54
|
56
|
59
|
63
|
63
|
60
|
65
|
142
|
168
|
185
|
208
|
129
|
121
|
116
|
123
|
132
|
141
|
126
|
107
|
90
|
47
|
18
|
10
|
16
|
44
|
81
|
72
|
67
|
47
|
47
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
(8)
|
(12)
|
(16)
|
(17)
|
(10)
|
(7)
|
(4)
|
(5)
|
(4)
|
(2)
|
2
|
7
|
10
|
12
|
14
|
15
|
17
|
18
|
21
|
23
|
22
|
22
|
17
|
|
| Net Income (Common) |
41
N/A
|
40
-1%
|
36
-11%
|
35
-3%
|
34
-3%
|
34
+1%
|
36
+4%
|
35
-1%
|
34
-3%
|
33
-2%
|
32
-3%
|
34
+5%
|
35
+5%
|
40
+13%
|
45
+14%
|
50
+10%
|
52
+3%
|
49
-5%
|
42
-15%
|
37
-13%
|
30
-19%
|
27
-11%
|
33
+25%
|
32
-5%
|
32
N/A
|
29
-9%
|
25
-14%
|
27
+8%
|
35
+29%
|
40
+16%
|
45
+12%
|
54
+20%
|
57
+5%
|
60
+6%
|
64
+6%
|
65
+1%
|
62
-4%
|
66
+7%
|
135
+103%
|
157
+16%
|
169
+8%
|
191
+13%
|
119
-37%
|
114
-4%
|
112
-2%
|
117
+5%
|
128
+9%
|
139
+9%
|
128
-8%
|
114
-11%
|
100
-12%
|
60
-41%
|
32
-47%
|
25
-21%
|
33
+31%
|
63
+91%
|
102
+63%
|
95
-7%
|
89
-6%
|
69
-23%
|
65
-6%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.07
-36%
|
0.09
+29%
|
0.08
-11%
|
0.07
-12%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.09
+12%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.08
-20%
|
0.07
-12%
|
0.06
-14%
|
0.04
-33%
|
0.06
+50%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.09
+12%
|
0.11
+22%
|
0.11
N/A
|
0.13
+18%
|
0.14
+8%
|
0.14
N/A
|
0.12
-14%
|
0.14
+17%
|
0.25
+79%
|
0.31
+24%
|
0.38
+23%
|
0.39
+3%
|
0.3
-23%
|
0.25
-17%
|
0.25
N/A
|
0.27
+8%
|
0.23
-15%
|
0.29
+26%
|
0.26
-10%
|
0.23
-12%
|
0.17
-26%
|
0.12
-29%
|
0.06
-50%
|
0.06
N/A
|
0.07
+17%
|
0.12
+71%
|
0.19
+58%
|
0.17
-11%
|
0.18
+6%
|
0.13
-28%
|
0.12
-8%
|
|