Wuhan Huazhong Numerical Control Co Ltd
SZSE:300161
Income Statement
Earnings Waterfall
Wuhan Huazhong Numerical Control Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
659.9m
CNY
|
Operating Expenses
|
-630.5m
CNY
|
Operating Income
|
29.4m
CNY
|
Other Expenses
|
-32.5m
CNY
|
Net Income
|
-3.1m
CNY
|
Income Statement
Wuhan Huazhong Numerical Control Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
527
N/A
|
571
+8%
|
604
+6%
|
586
-3%
|
581
-1%
|
545
-6%
|
535
-2%
|
551
+3%
|
584
+6%
|
589
+1%
|
665
+13%
|
813
+22%
|
870
+7%
|
935
+8%
|
1 027
+10%
|
985
-4%
|
919
-7%
|
915
0%
|
759
-17%
|
820
+8%
|
854
+4%
|
864
+1%
|
896
+4%
|
906
+1%
|
966
+7%
|
1 121
+16%
|
1 254
+12%
|
1 322
+5%
|
1 344
+2%
|
1 396
+4%
|
1 466
+5%
|
1 634
+11%
|
1 650
+1%
|
1 596
-3%
|
1 569
-2%
|
1 663
+6%
|
1 774
+7%
|
1 923
+8%
|
1 987
+3%
|
2 115
+6%
|
2 000
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(403)
|
(427)
|
(455)
|
(423)
|
(417)
|
(384)
|
(367)
|
(378)
|
(399)
|
(408)
|
(467)
|
(545)
|
(587)
|
(625)
|
(692)
|
(661)
|
(624)
|
(624)
|
(510)
|
(541)
|
(568)
|
(568)
|
(587)
|
(555)
|
(546)
|
(639)
|
(748)
|
(810)
|
(872)
|
(945)
|
(985)
|
(1 130)
|
(1 156)
|
(1 117)
|
(1 076)
|
(1 123)
|
(1 182)
|
(1 281)
|
(1 318)
|
(1 476)
|
(1 340)
|
|
Gross Profit |
124
N/A
|
144
+15%
|
149
+4%
|
163
+9%
|
165
+1%
|
161
-3%
|
167
+4%
|
173
+3%
|
186
+7%
|
181
-2%
|
198
+9%
|
268
+35%
|
283
+6%
|
310
+10%
|
335
+8%
|
324
-3%
|
295
-9%
|
291
-1%
|
250
-14%
|
279
+12%
|
286
+3%
|
296
+4%
|
309
+4%
|
351
+14%
|
420
+19%
|
482
+15%
|
506
+5%
|
513
+1%
|
473
-8%
|
451
-5%
|
480
+6%
|
504
+5%
|
495
-2%
|
479
-3%
|
493
+3%
|
540
+10%
|
592
+10%
|
642
+8%
|
669
+4%
|
638
-5%
|
660
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(178)
|
(198)
|
(210)
|
(222)
|
(238)
|
(259)
|
(284)
|
(289)
|
(299)
|
(290)
|
(278)
|
(306)
|
(313)
|
(319)
|
(344)
|
(262)
|
(230)
|
(250)
|
(219)
|
(248)
|
(266)
|
(224)
|
(251)
|
(290)
|
(340)
|
(393)
|
(374)
|
(347)
|
(430)
|
(446)
|
(476)
|
(408)
|
(458)
|
(446)
|
(471)
|
(503)
|
(546)
|
(568)
|
(593)
|
(582)
|
(631)
|
|
Selling, General & Administrative |
(164)
|
(182)
|
(195)
|
(123)
|
(225)
|
(245)
|
(272)
|
(135)
|
(279)
|
(270)
|
(248)
|
(158)
|
(290)
|
(300)
|
(322)
|
(215)
|
(196)
|
(228)
|
(179)
|
(254)
|
(267)
|
(220)
|
(236)
|
(245)
|
(257)
|
(281)
|
(300)
|
(270)
|
(289)
|
(292)
|
(283)
|
(310)
|
(317)
|
(311)
|
(344)
|
(356)
|
(381)
|
(375)
|
(384)
|
(380)
|
(397)
|
|
Research & Development |
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
(204)
|
(168)
|
(157)
|
(217)
|
(221)
|
(237)
|
(273)
|
(262)
|
(240)
|
(202)
|
(204)
|
(206)
|
(215)
|
(184)
|
(233)
|
(247)
|
(259)
|
(230)
|
(252)
|
(288)
|
(293)
|
(295)
|
(307)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(38)
|
0
|
|
Other Operating Expenses |
(15)
|
(16)
|
(16)
|
(0)
|
(13)
|
(14)
|
(12)
|
(0)
|
(20)
|
(21)
|
(30)
|
(0)
|
(23)
|
(19)
|
(22)
|
113
|
(34)
|
(22)
|
165
|
206
|
158
|
213
|
206
|
219
|
190
|
150
|
166
|
159
|
63
|
52
|
22
|
124
|
93
|
112
|
131
|
122
|
87
|
94
|
84
|
132
|
73
|
|
Operating Income |
(54)
N/A
|
(55)
-1%
|
(61)
-11%
|
(58)
+4%
|
(73)
-25%
|
(98)
-34%
|
(116)
-19%
|
(116)
+0%
|
(113)
+3%
|
(109)
+3%
|
(80)
+27%
|
(38)
+52%
|
(30)
+22%
|
(9)
+71%
|
(9)
-2%
|
62
N/A
|
65
+4%
|
41
-37%
|
31
-24%
|
31
-1%
|
20
-36%
|
72
+264%
|
58
-20%
|
61
+6%
|
80
+31%
|
89
+11%
|
132
+49%
|
165
+25%
|
42
-74%
|
5
-88%
|
4
-21%
|
96
+2 249%
|
37
-62%
|
33
-10%
|
21
-36%
|
37
+75%
|
46
+25%
|
73
+58%
|
76
+4%
|
56
-26%
|
29
-48%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
5
|
4
|
1
|
(1)
|
(2)
|
(2)
|
(7)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(15)
|
(17)
|
(19)
|
(22)
|
(22)
|
(22)
|
(16)
|
(17)
|
(18)
|
(20)
|
(22)
|
(24)
|
(26)
|
(29)
|
(35)
|
(34)
|
(34)
|
(30)
|
(25)
|
(26)
|
(28)
|
(31)
|
(29)
|
(32)
|
(32)
|
(32)
|
(33)
|
(34)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(37)
|
0
|
1
|
1
|
2
|
3
|
2
|
2
|
4
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
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
|
0
|
0
|
0
|
0
|
|
Total Other Income |
72
|
75
|
81
|
79
|
79
|
82
|
77
|
78
|
67
|
57
|
53
|
58
|
69
|
86
|
93
|
2
|
(17)
|
(42)
|
(57)
|
2
|
3
|
3
|
2
|
2
|
(1)
|
(2)
|
3
|
(3)
|
(2)
|
(1)
|
(6)
|
6
|
8
|
9
|
7
|
4
|
4
|
3
|
4
|
3
|
1
|
|
Pre-Tax Income |
21
N/A
|
25
+19%
|
24
-5%
|
21
-10%
|
5
-76%
|
(18)
N/A
|
(41)
-132%
|
(46)
-13%
|
(53)
-15%
|
(61)
-15%
|
(37)
+39%
|
13
N/A
|
28
+121%
|
63
+124%
|
68
+7%
|
45
-33%
|
25
-44%
|
(23)
N/A
|
(48)
-111%
|
8
N/A
|
6
-27%
|
57
+904%
|
40
-30%
|
18
-55%
|
54
+201%
|
61
+11%
|
107
+76%
|
46
-57%
|
7
-86%
|
(29)
N/A
|
(31)
-5%
|
40
N/A
|
19
-52%
|
16
-20%
|
(1)
N/A
|
14
N/A
|
21
+53%
|
47
+125%
|
51
+9%
|
31
-40%
|
(2)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
1
|
1
|
(0)
|
(2)
|
(8)
|
(10)
|
(10)
|
(10)
|
(9)
|
(5)
|
(6)
|
(6)
|
3
|
0
|
3
|
3
|
1
|
2
|
(1)
|
(0)
|
(5)
|
(5)
|
(4)
|
(2)
|
2
|
1
|
3
|
2
|
(6)
|
(8)
|
(12)
|
(10)
|
(8)
|
(9)
|
|
Income from Continuing Operations |
16
|
19
|
18
|
16
|
0
|
(22)
|
(44)
|
(45)
|
(52)
|
(61)
|
(39)
|
5
|
18
|
53
|
57
|
36
|
21
|
(29)
|
(53)
|
11
|
6
|
61
|
43
|
19
|
57
|
60
|
107
|
41
|
2
|
(33)
|
(33)
|
42
|
21
|
18
|
0
|
8
|
13
|
35
|
41
|
23
|
(11)
|
|
Income to Minority Interest |
(6)
|
(7)
|
(9)
|
(5)
|
(5)
|
(2)
|
1
|
4
|
7
|
12
|
15
|
9
|
8
|
(1)
|
(3)
|
(3)
|
5
|
10
|
21
|
6
|
2
|
(3)
|
(10)
|
(4)
|
(6)
|
(6)
|
(13)
|
(14)
|
(11)
|
(8)
|
(5)
|
(11)
|
(5)
|
3
|
6
|
11
|
7
|
(5)
|
(4)
|
4
|
8
|
|
Net Income (Common) |
10
N/A
|
12
+22%
|
10
-20%
|
11
+10%
|
(5)
N/A
|
(23)
-402%
|
(43)
-86%
|
(41)
+3%
|
(45)
-8%
|
(49)
-9%
|
(24)
+50%
|
13
N/A
|
26
+96%
|
53
+101%
|
55
+4%
|
33
-40%
|
26
-22%
|
(19)
N/A
|
(32)
-68%
|
17
N/A
|
8
-55%
|
58
+671%
|
34
-42%
|
15
-54%
|
50
+228%
|
54
+7%
|
94
+74%
|
28
-70%
|
(9)
N/A
|
(42)
-372%
|
(38)
+9%
|
31
N/A
|
16
-49%
|
21
+33%
|
7
-68%
|
19
+176%
|
20
+9%
|
30
+50%
|
37
+22%
|
27
-27%
|
(3)
N/A
|
|
EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.07
+17%
|
-0.02
N/A
|
-0.13
-550%
|
-0.26
-100%
|
-0.26
N/A
|
-0.27
-4%
|
-0.3
-11%
|
-0.15
+50%
|
0.08
N/A
|
0.14
+75%
|
0.3
+114%
|
0.32
+7%
|
0.19
-41%
|
0.16
-16%
|
-0.1
N/A
|
-0.18
-80%
|
0.1
N/A
|
0.05
-50%
|
0.34
+580%
|
0.2
-41%
|
0.09
-55%
|
0.29
+222%
|
0.31
+7%
|
0.54
+74%
|
0.16
-70%
|
-0.05
N/A
|
-0.2
-300%
|
-0.21
-5%
|
0.17
N/A
|
0.08
-53%
|
0.11
+38%
|
0.03
-73%
|
0.09
+200%
|
0.1
+11%
|
0.15
+50%
|
0.19
+27%
|
0.14
-26%
|
-0.02
N/A
|