Sunwoda Electronic Co Ltd
SZSE:300207
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
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%
|