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Sunwoda Electronic Co Ltd
SZSE:300207

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Sunwoda Electronic Co Ltd Logo
Sunwoda Electronic Co Ltd
SZSE:300207
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Price: 14.19 CNY Market Closed
Updated: Apr 18, 2024

Income Statement

Earnings Waterfall
Sunwoda Electronic Co Ltd

Revenue
47.9B CNY
Cost of Revenue
-41.5B CNY
Gross Profit
6.4B CNY
Operating Expenses
-5.8B CNY
Operating Income
531.9m CNY
Other Expenses
544.3m CNY
Net Income
1.1B CNY

Income Statement
Sunwoda Electronic Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 203
N/A
2 493
+13%
2 992
+20%
3 576
+20%
4 279
+20%
4 675
+9%
5 377
+15%
6 105
+14%
6 472
+6%
6 673
+3%
6 866
+3%
7 264
+6%
8 052
+11%
9 049
+12%
10 438
+15%
11 784
+13%
14 045
+19%
15 364
+9%
16 128
+5%
18 114
+12%
20 338
+12%
21 487
+6%
23 642
+10%
24 972
+6%
25 241
+1%
25 756
+2%
25 894
+1%
27 965
+8%
29 692
+6%
32 354
+9%
33 865
+5%
34 813
+3%
37 359
+7%
40 119
+7%
43 394
+8%
48 359
+11%
52 162
+8%
52 020
0%
52 680
+1%
49 897
-5%
47 862
-4%
Gross Profit
Cost of Revenue
(1 887)
(2 150)
(2 607)
(3 094)
(3 706)
(4 047)
(4 629)
(5 243)
(5 499)
(5 665)
(5 824)
(6 188)
(6 866)
(7 752)
(9 030)
(10 237)
(12 093)
(13 216)
(13 848)
(15 565)
(17 412)
(18 237)
(20 080)
(20 996)
(21 490)
(21 996)
(21 999)
(23 793)
(25 473)
(27 512)
(28 712)
(29 559)
(32 036)
(34 637)
(37 656)
(42 315)
(45 565)
(44 931)
(45 366)
(42 701)
(41 505)
Gross Profit
317
N/A
343
+8%
385
+12%
482
+25%
574
+19%
628
+9%
748
+19%
862
+15%
972
+13%
1 008
+4%
1 042
+3%
1 076
+3%
1 186
+10%
1 297
+9%
1 407
+8%
1 547
+10%
1 951
+26%
2 149
+10%
2 280
+6%
2 550
+12%
2 927
+15%
3 250
+11%
3 563
+10%
3 976
+12%
3 750
-6%
3 760
+0%
3 895
+4%
4 171
+7%
4 219
+1%
4 842
+15%
5 152
+6%
5 254
+2%
5 322
+1%
5 482
+3%
5 738
+5%
6 044
+5%
6 597
+9%
7 089
+7%
7 314
+3%
7 196
-2%
6 357
-12%
Operating Income
Operating Expenses
(210)
(222)
(239)
(292)
(327)
(369)
(434)
(464)
(570)
(577)
(603)
(634)
(705)
(783)
(850)
(941)
(1 303)
(1 347)
(1 457)
(1 687)
(2 001)
(2 215)
(2 460)
(2 735)
(2 801)
(2 813)
(2 984)
(3 216)
(3 283)
(3 653)
(3 792)
(3 971)
(4 042)
(4 125)
(4 492)
(4 747)
(5 528)
(6 531)
(6 728)
(6 704)
(5 825)
Selling, General & Administrative
(193)
(211)
(232)
(289)
(154)
(363)
(418)
(439)
(311)
(552)
(570)
(620)
(360)
(758)
(840)
(785)
(617)
(1 145)
(1 266)
(1 278)
(896)
(1 064)
(1 019)
(1 158)
(1 207)
(1 228)
(1 262)
(1 351)
(1 456)
(1 560)
(1 617)
(1 733)
(1 720)
(1 899)
(2 091)
(2 267)
(2 792)
(3 155)
(3 276)
(3 419)
(3 198)
Research & Development
0
0
0
0
(154)
0
0
0
(228)
0
0
0
(306)
0
0
(143)
(647)
0
0
(357)
(997)
(1 045)
(1 354)
(1 443)
(1 416)
(1 580)
(1 651)
(1 770)
(1 619)
(1 983)
(2 118)
(2 169)
(2 102)
(2 415)
(2 520)
(2 605)
(2 544)
(2 834)
(2 808)
(2 850)
(2 559)
Depreciation & Amortization
0
0
0
0
(6)
0
0
0
(15)
0
0
0
(25)
0
0
0
(34)
0
0
0
(110)
0
0
0
(161)
0
0
0
(258)
0
0
0
(358)
0
0
0
(437)
0
0
0
(473)
Other Operating Expenses
(17)
(12)
(7)
(3)
(14)
(7)
(16)
(25)
(16)
(25)
(34)
(14)
(15)
(25)
(10)
(13)
(5)
(202)
(191)
(53)
2
(106)
(87)
(135)
(16)
(4)
(71)
(95)
50
(110)
(58)
(70)
138
188
119
125
246
(542)
(644)
(435)
406
Operating Income
107
N/A
121
+13%
146
+21%
190
+30%
247
+30%
259
+5%
314
+22%
398
+27%
403
+1%
431
+7%
439
+2%
442
+1%
481
+9%
515
+7%
557
+8%
605
+9%
648
+7%
802
+24%
822
+3%
863
+5%
925
+7%
1 035
+12%
1 103
+7%
1 241
+13%
950
-23%
947
0%
911
-4%
955
+5%
936
-2%
1 190
+27%
1 360
+14%
1 282
-6%
1 280
0%
1 357
+6%
1 246
-8%
1 297
+4%
1 069
-18%
558
-48%
587
+5%
492
-16%
532
+8%
Pre-Tax Income
Interest Income Expense
(19)
(25)
(31)
(42)
(42)
(49)
(48)
(47)
(35)
(28)
(28)
(16)
(9)
(13)
(34)
(74)
(131)
(97)
(71)
(59)
(183)
(219)
(295)
(285)
(128)
(333)
(333)
(133)
72
(18)
34
(473)
(452)
(574)
(576)
(387)
(627)
(580)
(405)
(385)
(297)
Non-Reccuring Items
0
0
0
0
0
0
0
0
4
0
0
0
(9)
(1)
(1)
(1)
95
(1)
(1)
(1)
16
(0)
(1)
(2)
(18)
(2)
0
(2)
(66)
(12)
219
219
150
159
(75)
(88)
(33)
(22)
(53)
(41)
(85)
Gain/Loss on Disposition of Assets
0
0
0
0
(3)
(1)
(6)
0
(9)
(10)
(8)
(10)
0
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
Total Other Income
7
1
(1)
(3)
(2)
(6)
(4)
(12)
(6)
(6)
3
22
56
47
43
22
22
(35)
(38)
(27)
12
3
2
2
10
(24)
(13)
(22)
25
12
6
15
40
30
30
38
31
20
17
1
18
Pre-Tax Income
94
N/A
96
+2%
113
+18%
144
+28%
200
+39%
202
+1%
257
+27%
340
+32%
357
+5%
387
+9%
407
+5%
438
+8%
519
+19%
548
+6%
564
+3%
553
-2%
634
+15%
669
+5%
713
+7%
776
+9%
771
-1%
818
+6%
809
-1%
955
+18%
814
-15%
588
-28%
566
-4%
799
+41%
967
+21%
1 172
+21%
1 619
+38%
1 044
-36%
1 018
-2%
972
-5%
625
-36%
860
+38%
440
-49%
(24)
N/A
146
N/A
67
-54%
168
+152%
Net Income
Tax Provision
(11)
(12)
(14)
(18)
(28)
(27)
(38)
(47)
(25)
(32)
(27)
(31)
(56)
(57)
(58)
(62)
(70)
(76)
(112)
(90)
(65)
(76)
(97)
(180)
(64)
(78)
(45)
(81)
(167)
(143)
(203)
(56)
(163)
(183)
(154)
(198)
319
358
545
471
162
Income from Continuing Operations
83
84
99
127
171
175
219
292
332
355
380
407
463
491
506
491
565
593
601
685
706
741
712
775
750
510
521
718
800
1 029
1 416
988
855
789
470
663
758
335
691
538
331
Income to Minority Interest
(2)
(2)
(2)
(2)
(3)
(1)
(1)
(0)
(7)
(9)
(5)
(8)
(13)
(12)
(21)
(25)
(21)
(6)
(18)
(15)
(4)
(22)
(3)
(1)
1
5
7
3
2
4
(3)
11
61
93
200
271
306
470
439
642
745
Net Income (Common)
81
N/A
82
+2%
97
+18%
125
+29%
168
+35%
174
+4%
218
+25%
292
+34%
325
+11%
347
+7%
375
+8%
399
+7%
450
+13%
479
+7%
485
+1%
466
-4%
544
+17%
586
+8%
583
-1%
671
+15%
701
+5%
720
+3%
709
-1%
774
+9%
751
-3%
515
-31%
528
+3%
737
+40%
802
+9%
1 033
+29%
1 413
+37%
983
-30%
916
-7%
882
-4%
671
-24%
934
+39%
1 064
+14%
804
-24%
1 130
+41%
1 180
+4%
1 076
-9%
EPS (Diluted)
0.06
N/A
0.06
N/A
0.08
+33%
0.1
+25%
0.14
+40%
0.14
N/A
0.17
+21%
0.23
+35%
0.26
+13%
0.27
+4%
0.29
+7%
0.31
+7%
0.35
+13%
0.38
+9%
0.38
N/A
0.36
-5%
0.42
+17%
0.37
-12%
0.48
+30%
0.45
-6%
0.47
+4%
0.46
-2%
0.47
+2%
0.51
+9%
0.49
-4%
0.34
-31%
0.35
+3%
0.47
+34%
0.52
+11%
0.64
+23%
0.95
+48%
0.59
-38%
0.57
-3%
0.51
-11%
0.4
-22%
0.52
+30%
0.62
+19%
0.43
-31%
0.65
+51%
0.6
-8%
0.58
-3%

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