Shenzhen Jasic Technology Co Ltd
SZSE:300193
Income Statement
Earnings Waterfall
Shenzhen Jasic Technology Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-827m
CNY
|
Gross Profit
|
352.7m
CNY
|
Operating Expenses
|
-177.4m
CNY
|
Operating Income
|
175.3m
CNY
|
Other Expenses
|
51.1m
CNY
|
Net Income
|
226.3m
CNY
|
Income Statement
Shenzhen Jasic Technology 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 |
582
N/A
|
604
+4%
|
603
0%
|
588
-3%
|
571
-3%
|
560
-2%
|
564
+1%
|
625
+11%
|
641
+3%
|
652
+2%
|
678
+4%
|
706
+4%
|
753
+7%
|
783
+4%
|
783
0%
|
807
+3%
|
805
0%
|
857
+6%
|
895
+5%
|
893
0%
|
920
+3%
|
916
0%
|
918
+0%
|
966
+5%
|
905
-6%
|
904
0%
|
1 003
+11%
|
1 020
+2%
|
1 182
+16%
|
1 280
+8%
|
1 280
+0%
|
1 249
-2%
|
1 286
+3%
|
1 182
-8%
|
1 132
-4%
|
1 232
+9%
|
1 126
-9%
|
1 182
+5%
|
1 219
+3%
|
1 146
-6%
|
1 180
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(406)
|
(429)
|
(432)
|
(425)
|
(395)
|
(385)
|
(384)
|
(421)
|
(425)
|
(425)
|
(440)
|
(466)
|
(484)
|
(506)
|
(512)
|
(542)
|
(541)
|
(584)
|
(609)
|
(607)
|
(641)
|
(632)
|
(634)
|
(641)
|
(603)
|
(601)
|
(665)
|
(690)
|
(808)
|
(885)
|
(899)
|
(873)
|
(925)
|
(871)
|
(847)
|
(923)
|
(857)
|
(876)
|
(890)
|
(810)
|
(827)
|
|
Gross Profit |
176
N/A
|
175
0%
|
171
-2%
|
164
-4%
|
176
+7%
|
175
-1%
|
181
+3%
|
204
+13%
|
216
+6%
|
227
+5%
|
238
+5%
|
239
+1%
|
269
+12%
|
278
+3%
|
271
-2%
|
265
-2%
|
264
0%
|
272
+3%
|
286
+5%
|
286
0%
|
279
-2%
|
284
+2%
|
284
+0%
|
325
+14%
|
302
-7%
|
303
+0%
|
338
+12%
|
330
-2%
|
375
+13%
|
395
+5%
|
381
-4%
|
377
-1%
|
361
-4%
|
311
-14%
|
285
-8%
|
309
+8%
|
269
-13%
|
306
+14%
|
329
+7%
|
336
+2%
|
353
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(134)
|
(135)
|
(135)
|
(141)
|
(156)
|
(154)
|
(160)
|
(168)
|
(180)
|
(191)
|
(191)
|
(188)
|
(207)
|
(191)
|
(179)
|
(144)
|
(126)
|
(140)
|
(164)
|
(173)
|
(170)
|
(161)
|
(142)
|
(169)
|
(161)
|
(158)
|
(168)
|
(155)
|
(162)
|
(165)
|
(163)
|
(186)
|
(170)
|
(181)
|
(188)
|
(191)
|
(172)
|
(165)
|
(166)
|
(178)
|
(177)
|
|
Selling, General & Administrative |
(127)
|
(127)
|
(127)
|
(93)
|
(131)
|
(128)
|
(131)
|
(119)
|
(155)
|
(166)
|
(163)
|
(128)
|
(182)
|
(167)
|
(152)
|
(97)
|
(117)
|
(133)
|
(151)
|
(121)
|
(135)
|
(113)
|
(100)
|
(118)
|
(109)
|
(112)
|
(117)
|
(104)
|
(117)
|
(117)
|
(113)
|
(127)
|
(115)
|
(120)
|
(123)
|
(122)
|
(112)
|
(112)
|
(112)
|
(117)
|
(118)
|
|
Research & Development |
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
(9)
|
(42)
|
0
|
0
|
(15)
|
(52)
|
(46)
|
(62)
|
(56)
|
(57)
|
(60)
|
(57)
|
(61)
|
(56)
|
(61)
|
(64)
|
(67)
|
(64)
|
(70)
|
(74)
|
(77)
|
(67)
|
(71)
|
(69)
|
(68)
|
(62)
|
(67)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
|
Other Operating Expenses |
(8)
|
(8)
|
(8)
|
(0)
|
(25)
|
(27)
|
(30)
|
(0)
|
(25)
|
(25)
|
(29)
|
(4)
|
(25)
|
(24)
|
(18)
|
4
|
(9)
|
(7)
|
3
|
8
|
11
|
13
|
15
|
12
|
8
|
11
|
9
|
12
|
16
|
16
|
16
|
18
|
15
|
12
|
13
|
12
|
11
|
15
|
14
|
12
|
7
|
|
Operating Income |
41
N/A
|
40
-2%
|
37
-9%
|
23
-39%
|
20
-13%
|
20
+3%
|
21
+3%
|
36
+75%
|
36
+0%
|
36
-1%
|
47
+32%
|
52
+10%
|
62
+20%
|
86
+39%
|
92
+7%
|
121
+31%
|
138
+14%
|
133
-4%
|
123
-7%
|
113
-8%
|
109
-4%
|
123
+13%
|
143
+16%
|
156
+9%
|
141
-9%
|
145
+3%
|
169
+17%
|
175
+4%
|
213
+21%
|
230
+8%
|
218
-5%
|
191
-12%
|
191
+0%
|
130
-32%
|
97
-25%
|
118
+21%
|
96
-18%
|
141
+46%
|
163
+15%
|
158
-3%
|
175
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
29
|
30
|
32
|
36
|
39
|
44
|
52
|
54
|
53
|
54
|
49
|
68
|
64
|
61
|
61
|
32
|
31
|
50
|
82
|
109
|
120
|
124
|
117
|
90
|
107
|
88
|
42
|
17
|
8
|
(11)
|
14
|
36
|
27
|
62
|
83
|
84
|
80
|
93
|
67
|
71
|
81
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
13
|
2
|
2
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
1
|
1
|
1
|
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
|
|
Total Other Income |
6
|
6
|
4
|
2
|
2
|
3
|
4
|
6
|
6
|
4
|
5
|
8
|
7
|
7
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(5)
|
(3)
|
1
|
1
|
1
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
75
N/A
|
76
+1%
|
72
-5%
|
60
-16%
|
60
-1%
|
67
+12%
|
75
+13%
|
93
+24%
|
95
+3%
|
95
N/A
|
102
+7%
|
128
+26%
|
134
+5%
|
154
+15%
|
160
+3%
|
166
+4%
|
171
+3%
|
184
+8%
|
206
+12%
|
222
+8%
|
229
+3%
|
247
+8%
|
260
+5%
|
246
-5%
|
244
-1%
|
229
-6%
|
207
-10%
|
189
-9%
|
221
+17%
|
220
-1%
|
233
+6%
|
227
-3%
|
218
-4%
|
190
-13%
|
179
-6%
|
198
+11%
|
173
-13%
|
233
+35%
|
228
-2%
|
229
+1%
|
256
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(13)
|
(13)
|
(11)
|
(12)
|
(13)
|
(15)
|
(18)
|
(19)
|
(12)
|
(13)
|
(25)
|
(25)
|
(31)
|
(30)
|
(19)
|
(19)
|
(22)
|
(25)
|
(27)
|
(28)
|
(31)
|
(32)
|
(32)
|
(31)
|
(30)
|
(27)
|
(24)
|
(28)
|
(26)
|
(25)
|
(25)
|
(24)
|
(21)
|
(18)
|
(20)
|
(16)
|
(30)
|
(28)
|
(27)
|
(31)
|
|
Income from Continuing Operations |
63
|
63
|
59
|
49
|
48
|
54
|
61
|
75
|
77
|
83
|
89
|
103
|
109
|
123
|
130
|
147
|
152
|
163
|
181
|
196
|
202
|
216
|
228
|
214
|
213
|
200
|
179
|
165
|
193
|
194
|
208
|
202
|
194
|
169
|
161
|
178
|
157
|
203
|
200
|
203
|
225
|
|
Income to Minority Interest |
2
|
2
|
3
|
3
|
4
|
4
|
4
|
2
|
2
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
|
Net Income (Common) |
65
N/A
|
65
+0%
|
61
-6%
|
52
-15%
|
52
-2%
|
58
+12%
|
64
+11%
|
77
+20%
|
78
+1%
|
83
+6%
|
88
+6%
|
101
+15%
|
106
+5%
|
120
+13%
|
127
+5%
|
144
+13%
|
148
+3%
|
159
+7%
|
177
+12%
|
191
+8%
|
197
+3%
|
210
+7%
|
222
+6%
|
208
-6%
|
207
0%
|
196
-5%
|
175
-11%
|
163
-7%
|
191
+17%
|
192
+1%
|
207
+8%
|
200
-3%
|
192
-4%
|
168
-13%
|
160
-5%
|
176
+10%
|
155
-12%
|
202
+30%
|
199
-1%
|
203
+2%
|
226
+11%
|
|
EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.11
-15%
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.18
+20%
|
0.17
-6%
|
0.18
+6%
|
0.2
+11%
|
0.22
+10%
|
0.24
+9%
|
0.25
+4%
|
0.28
+12%
|
0.29
+4%
|
0.31
+7%
|
0.35
+13%
|
0.38
+9%
|
0.39
+3%
|
0.42
+8%
|
0.45
+7%
|
0.43
-4%
|
0.43
N/A
|
0.42
-2%
|
0.38
-10%
|
0.33
-13%
|
0.36
+9%
|
0.4
+11%
|
0.42
+5%
|
0.4
-5%
|
0.39
-3%
|
0.33
-15%
|
0.32
-3%
|
0.36
+13%
|
0.31
-14%
|
0.42
+35%
|
0.41
-2%
|
0.42
+2%
|
0.49
+17%
|