Jiangsu Skyray Instrument Co Ltd
SZSE:300165
Income Statement
Earnings Waterfall
Jiangsu Skyray Instrument Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-968.4m
CNY
|
Gross Profit
|
408.5m
CNY
|
Operating Expenses
|
-470.5m
CNY
|
Operating Income
|
-62m
CNY
|
Other Expenses
|
6m
CNY
|
Net Income
|
-55.9m
CNY
|
Income Statement
Jiangsu Skyray Instrument 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 |
320
N/A
|
326
+2%
|
317
-3%
|
309
-3%
|
295
-5%
|
277
-6%
|
274
-1%
|
285
+4%
|
289
+1%
|
322
+11%
|
338
+5%
|
357
+6%
|
382
+7%
|
430
+13%
|
461
+7%
|
518
+12%
|
593
+14%
|
792
+34%
|
888
+12%
|
948
+7%
|
1 002
+6%
|
1 024
+2%
|
995
-3%
|
986
-1%
|
961
-3%
|
908
-6%
|
870
-4%
|
827
-5%
|
858
+4%
|
936
+9%
|
1 000
+7%
|
1 035
+3%
|
1 006
-3%
|
1 542
+53%
|
945
-39%
|
926
-2%
|
875
-6%
|
1 290
+47%
|
1 244
-4%
|
1 317
+6%
|
1 377
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(119)
|
(121)
|
(124)
|
(122)
|
(122)
|
(110)
|
(112)
|
(117)
|
(120)
|
(144)
|
(159)
|
(170)
|
(188)
|
(217)
|
(239)
|
(263)
|
(296)
|
(423)
|
(495)
|
(539)
|
(581)
|
(574)
|
(546)
|
(540)
|
(525)
|
(460)
|
(444)
|
(421)
|
(447)
|
(517)
|
(555)
|
(569)
|
(546)
|
(1 092)
|
(533)
|
(548)
|
(522)
|
(889)
|
(872)
|
(917)
|
(968)
|
|
Gross Profit |
202
N/A
|
204
+1%
|
193
-6%
|
188
-3%
|
173
-8%
|
167
-4%
|
162
-3%
|
167
+3%
|
169
+1%
|
177
+5%
|
179
+1%
|
187
+5%
|
194
+4%
|
213
+10%
|
222
+4%
|
255
+15%
|
297
+16%
|
369
+24%
|
393
+6%
|
409
+4%
|
421
+3%
|
450
+7%
|
450
0%
|
446
-1%
|
436
-2%
|
448
+3%
|
425
-5%
|
406
-5%
|
411
+1%
|
419
+2%
|
445
+6%
|
466
+5%
|
460
-1%
|
451
-2%
|
412
-9%
|
378
-8%
|
353
-7%
|
400
+13%
|
372
-7%
|
400
+8%
|
408
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(186)
|
(197)
|
(187)
|
(183)
|
(176)
|
(171)
|
(167)
|
(164)
|
(167)
|
(179)
|
(179)
|
(177)
|
(180)
|
(208)
|
(205)
|
(223)
|
(240)
|
(225)
|
(295)
|
(335)
|
(345)
|
(353)
|
(404)
|
(393)
|
(416)
|
(340)
|
(370)
|
(398)
|
(388)
|
(341)
|
(433)
|
(418)
|
(427)
|
(412)
|
(467)
|
(469)
|
(466)
|
(412)
|
(491)
|
(480)
|
(470)
|
|
Selling, General & Administrative |
(182)
|
(151)
|
(184)
|
(179)
|
(173)
|
(129)
|
(163)
|
(157)
|
(158)
|
(134)
|
(168)
|
(172)
|
(177)
|
(163)
|
(198)
|
(216)
|
(239)
|
(215)
|
(281)
|
(263)
|
(261)
|
(301)
|
(246)
|
(277)
|
(284)
|
(282)
|
(276)
|
(304)
|
(312)
|
(294)
|
(327)
|
(307)
|
(319)
|
(343)
|
(337)
|
(341)
|
(335)
|
(337)
|
(327)
|
(307)
|
(292)
|
|
Research & Development |
0
|
(41)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
(9)
|
(62)
|
(54)
|
(70)
|
(79)
|
(65)
|
(64)
|
(67)
|
(61)
|
(51)
|
(68)
|
(70)
|
(74)
|
(66)
|
(73)
|
(71)
|
(79)
|
(71)
|
(79)
|
(84)
|
(76)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(0)
|
(4)
|
(4)
|
(3)
|
(0)
|
(5)
|
(7)
|
(9)
|
(0)
|
(12)
|
(4)
|
(3)
|
(3)
|
(7)
|
(7)
|
(2)
|
64
|
(14)
|
(72)
|
(75)
|
29
|
(104)
|
(47)
|
(55)
|
26
|
(29)
|
(26)
|
(15)
|
32
|
(38)
|
(41)
|
(35)
|
24
|
(58)
|
(57)
|
(53)
|
23
|
(85)
|
(89)
|
(102)
|
|
Operating Income |
16
N/A
|
7
-53%
|
6
-24%
|
4
-23%
|
(2)
N/A
|
(4)
-46%
|
(5)
-46%
|
3
N/A
|
2
-45%
|
(2)
N/A
|
(0)
+89%
|
11
N/A
|
14
+35%
|
5
-66%
|
17
+263%
|
32
+84%
|
56
+76%
|
144
+155%
|
98
-32%
|
74
-25%
|
76
+3%
|
98
+28%
|
45
-54%
|
53
+18%
|
20
-63%
|
108
+443%
|
56
-48%
|
8
-86%
|
23
+183%
|
78
+246%
|
13
-84%
|
48
+279%
|
33
-33%
|
39
+18%
|
(55)
N/A
|
(91)
-64%
|
(113)
-25%
|
(12)
+90%
|
(120)
-911%
|
(80)
+33%
|
(62)
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
45
|
36
|
40
|
35
|
38
|
36
|
36
|
36
|
38
|
37
|
38
|
37
|
33
|
34
|
32
|
28
|
24
|
20
|
54
|
51
|
49
|
11
|
16
|
16
|
16
|
2
|
(7)
|
(12)
|
(15)
|
(9)
|
(10)
|
(12)
|
(11)
|
(1)
|
(22)
|
(24)
|
(33)
|
13
|
10
|
18
|
21
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(39)
|
0
|
2
|
0
|
(58)
|
0
|
0
|
45
|
(21)
|
49
|
49
|
4
|
(85)
|
0
|
0
|
0
|
(96)
|
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 |
22
|
23
|
21
|
21
|
28
|
27
|
27
|
27
|
18
|
20
|
19
|
15
|
18
|
22
|
18
|
14
|
7
|
2
|
(3)
|
(5)
|
(6)
|
(0)
|
(1)
|
4
|
4
|
(3)
|
(5)
|
(2)
|
(1)
|
(4)
|
(4)
|
(4)
|
(5)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Pre-Tax Income |
84
N/A
|
67
-20%
|
67
0%
|
60
-10%
|
64
+6%
|
59
-8%
|
58
-2%
|
66
+15%
|
58
-13%
|
55
-5%
|
56
+3%
|
62
+10%
|
66
+6%
|
62
-6%
|
67
+8%
|
74
+11%
|
88
+19%
|
141
+61%
|
149
+6%
|
120
-20%
|
119
-1%
|
69
-42%
|
60
-14%
|
76
+27%
|
39
-48%
|
49
+24%
|
44
-9%
|
(6)
N/A
|
52
N/A
|
44
-15%
|
49
+11%
|
82
+68%
|
22
-74%
|
(46)
N/A
|
(76)
-64%
|
(113)
-50%
|
(144)
-27%
|
(96)
+33%
|
(110)
-15%
|
(62)
+43%
|
(43)
+31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(11)
|
(9)
|
(10)
|
(14)
|
(15)
|
(26)
|
(26)
|
(24)
|
(23)
|
(19)
|
(18)
|
(17)
|
(14)
|
(16)
|
(15)
|
(14)
|
(24)
|
(26)
|
(29)
|
(28)
|
(18)
|
(11)
|
(4)
|
(5)
|
(1)
|
(12)
|
(12)
|
(13)
|
(17)
|
|
Income from Continuing Operations |
69
|
56
|
55
|
51
|
54
|
49
|
48
|
54
|
46
|
44
|
45
|
52
|
55
|
53
|
57
|
60
|
72
|
115
|
124
|
96
|
96
|
50
|
42
|
58
|
25
|
33
|
29
|
(20)
|
27
|
18
|
20
|
54
|
4
|
(57)
|
(80)
|
(119)
|
(146)
|
(108)
|
(122)
|
(75)
|
(60)
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
(2)
|
(11)
|
(14)
|
(11)
|
(11)
|
(14)
|
(10)
|
(16)
|
(17)
|
(12)
|
(11)
|
(7)
|
(4)
|
3
|
(0)
|
1
|
(1)
|
2
|
(1)
|
3
|
5
|
4
|
7
|
3
|
4
|
|
Net Income (Common) |
69
N/A
|
56
-19%
|
56
0%
|
51
-8%
|
56
+9%
|
50
-10%
|
49
-2%
|
56
+14%
|
48
-15%
|
45
-4%
|
47
+3%
|
54
+16%
|
58
+6%
|
56
-3%
|
59
+6%
|
62
+5%
|
70
+14%
|
104
+48%
|
110
+6%
|
85
-23%
|
84
0%
|
36
-57%
|
32
-13%
|
42
+34%
|
8
-80%
|
21
+151%
|
19
-12%
|
(27)
N/A
|
24
N/A
|
21
-11%
|
20
-6%
|
55
+175%
|
2
-95%
|
(54)
N/A
|
(80)
-48%
|
(116)
-44%
|
(140)
-21%
|
(104)
+26%
|
(116)
-12%
|
(73)
+37%
|
(56)
+23%
|
|
EPS (Diluted) |
0.16
N/A
|
0.12
-25%
|
0.13
+8%
|
0.12
-8%
|
0.13
+8%
|
0.11
-15%
|
0.12
+9%
|
0.14
+17%
|
0.12
-14%
|
0.1
-17%
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.12
-8%
|
0.14
+17%
|
0.14
N/A
|
0.15
+7%
|
0.22
+47%
|
0.23
+5%
|
0.18
-22%
|
0.18
N/A
|
0.08
-56%
|
0.06
-25%
|
0.08
+33%
|
0.01
-88%
|
0.05
+400%
|
0.04
-20%
|
-0.06
N/A
|
0.04
N/A
|
0.05
+25%
|
0.02
-60%
|
0.1
+400%
|
0
N/A
|
-0.11
N/A
|
-0.16
-45%
|
-0.23
-44%
|
-0.28
-22%
|
-0.21
+25%
|
-0.23
-10%
|
-0.15
+35%
|
-0.11
+27%
|