Income Statement

586.2m

Revenue

3.9m

Operating Income

-15.5m

Net Income

Revenue	586.2m CNY
Cost of Revenue	-436.4m CNY
Gross Profit	149.8m CNY
Operating Expenses	-145.9m CNY
Operating Income	3.9m CNY
Other Expenses	-19.4m CNY
Net Income	-15.5m CNY

Currency: CNY

	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	464 N/A	477 +3%	462 -3%	452 -2%	423 -6%	422 0%	407 -4%	367 -10%	377 +3%	417 +11%	463 +11%	515 +11%	549 +7%	553 +1%	560 +1%	603 +8%	615 +2%	643 +4%	660 +3%	676 +2%	696 +3%	709 +2%	724 +2%	747 +3%	771 +3%	806 +5%	748 -7%	752 +1%	729 -3%	702 -4%	789 +12%	798 +1%	827 +4%	863 +4%	832 -4%	776 -7%	727 -6%	653 -10%	618 -5%	605 -2%	586 -3%
Gross Profit
Cost of Revenue	(146)	(163)	(178)	(191)	(195)	(204)	(204)	(204)	(204)	(216)	(240)	(262)	(277)	(279)	(291)	(294)	(306)	(309)	(333)	(348)	(361)	(358)	(372)	(383)	(393)	(400)	(416)	(418)	(421)	(399)	(417)	(421)	(432)	(440)	(450)	(442)	(426)	(408)	(415)	(428)	(436)
Gross Profit	318 N/A	314 -1%	285 -9%	261 -8%	228 -13%	218 -5%	202 -7%	163 -19%	173 +6%	201 +17%	223 +11%	253 +13%	271 +7%	274 +1%	269 -2%	308 +15%	310 +0%	334 +8%	327 -2%	328 +0%	335 +2%	351 +5%	352 +0%	364 +3%	378 +4%	406 +7%	332 -18%	334 +1%	308 -8%	303 -1%	373 +23%	377 +1%	395 +5%	422 +7%	382 -10%	334 -13%	301 -10%	245 -19%	203 -17%	177 -13%	150 -15%
Operating Income
Operating Expenses	(85)	(97)	(95)	(98)	(99)	(105)	(110)	(115)	(120)	(133)	(136)	(138)	(142)	(148)	(136)	(133)	(128)	(143)	(129)	(135)	(142)	(148)	(150)	(150)	(153)	(170)	(158)	(137)	(126)	(132)	(120)	(144)	(141)	(145)	(129)	(135)	(149)	(146)	(163)	(149)	(146)
Selling, General & Administrative	(84)	(56)	(95)	(98)	(98)	(56)	(109)	(115)	(120)	(64)	(135)	(137)	(141)	(81)	(138)	(137)	(94)	(77)	(101)	(108)	(138)	(84)	(110)	(95)	(95)	(96)	(105)	(99)	(97)	(70)	(82)	(89)	(96)	(81)	(86)	(78)	(82)	(95)	(109)	(112)	(107)
Research & Development	0	(31)	0	0	0	(37)	0	0	0	(47)	0	0	0	(48)	0	0	0	(59)	0	0	(16)	(57)	(56)	(74)	(78)	(66)	(81)	(81)	(77)	(65)	(79)	(79)	(80)	(68)	(78)	(76)	(72)	(50)	(58)	(57)	(55)
Depreciation & Amortization	0	(9)	0	0	0	(11)	0	0	0	(19)	0	0	0	(18)	0	0	0	(16)	0	0	0	(30)	0	0	0	(32)	0	0	0	(30)	0	0	0	(29)	0	0	0	(29)	0	0	0
Other Operating Expenses	(1)	(1)	(0)	(0)	(0)	(1)	(1)	(0)	(1)	(2)	(1)	(1)	(1)	(1)	2	3	(34)	9	(28)	(27)	12	23	15	19	20	24	28	43	47	33	42	24	35	34	35	19	5	27	3	20	17
Operating Income	233 N/A	217 -7%	190 -13%	163 -14%	130 -20%	113 -13%	93 -18%	49 -48%	52 +8%	69 +31%	87 +27%	114 +32%	129 +13%	126 -2%	133 +5%	175 +32%	182 +4%	190 +5%	198 +4%	193 -3%	192 0%	202 +5%	202 0%	214 +6%	225 +5%	236 +5%	174 -26%	197 +13%	182 -8%	171 -6%	254 +48%	233 -8%	254 +9%	277 +9%	253 -9%	199 -21%	151 -24%	99 -34%	40 -60%	28 -30%	4 -86%
Pre-Tax Income
Interest Income Expense	(16)	(23)	(28)	(31)	(33)	(35)	(41)	(44)	(48)	(50)	(53)	(53)	(55)	(49)	(49)	(46)	(42)	(44)	(49)	(53)	(56)	(53)	(51)	(51)	(51)	(45)	(53)	(48)	(60)	(74)	(81)	(82)	(75)	(56)	(54)	(60)	(50)	(44)	(36)	(26)	(23)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(1)	(1)	0	0	(1)	(6)	0	0	0	(1)	0	0	0	0	0	0	0	(2)	0	0	0	(20)	0	0	0
Gain/Loss on Disposition of Assets	0	(1)	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	0	0
Total Other Income	5	8	6	5	7	10	13	14	14	9	6	6	4	4	4	2	2	(1)	0	(1)	(1)	(0)	(0)	(1)	(0)	(0)	(2)	(3)	(3)	(3)	(1)	(1)	(1)	(0)	(2)	(1)	(1)	(1)	(1)	(1)	(1)
Pre-Tax Income	221 N/A	200 -9%	168 -16%	138 -18%	104 -25%	89 -14%	65 -27%	18 -72%	18 -1%	28 +55%	40 +42%	67 +67%	78 +17%	81 +3%	87 +8%	131 +51%	141 +7%	145 +3%	148 +2%	139 -6%	135 -3%	144 +6%	151 +5%	162 +8%	174 +7%	189 +9%	119 -37%	146 +23%	119 -18%	94 -21%	172 +83%	150 -13%	177 +19%	219 +23%	197 -10%	138 -30%	100 -27%	35 -65%	3 -92%	2 -42%	(20) N/A
Net Income
Tax Provision	(32)	(29)	(25)	(24)	(22)	(12)	(8)	1	7	(2)	(2)	(4)	(9)	(10)	(11)	(24)	(30)	(19)	(19)	(12)	(6)	(15)	(16)	(18)	(20)	(21)	(11)	(15)	(11)	(7)	(19)	(15)	(14)	(25)	(22)	(12)	(11)	(1)	5	3	5
Income from Continuing Operations	189	172	142	113	82	78	58	19	25	27	38	63	69	71	76	108	111	126	130	128	129	129	134	144	154	167	108	131	108	87	153	134	164	193	175	126	89	34	8	5	(15)
Income to Minority Interest	(1)	(1)	(0)	0	0	0	(0)	(1)	(1)	(1)	(0)	(1)	0	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)
Net Income (Common)	188 N/A	171 -9%	142 -17%	114 -20%	82 -28%	78 -5%	57 -26%	19 -68%	25 +32%	26 +7%	38 +44%	62 +65%	69 +10%	71 +3%	75 +6%	107 +42%	110 +3%	126 +14%	129 +3%	127 -2%	128 +1%	128 0%	134 +5%	144 +7%	153 +7%	167 +9%	107 -36%	130 +21%	107 -17%	87 -19%	152 +76%	133 -12%	163 +22%	193 +18%	174 -10%	125 -28%	88 -29%	33 -62%	7 -78%	4 -42%	(16) N/A
EPS (Diluted)	0.27 N/A	0.24 -11%	0.21 -13%	0.17 -19%	0.12 -29%	0.11 -8%	0.08 -27%	0.02 -75%	0.03 +50%	0.04 +33%	0.05 +25%	0.09 +80%	0.1 +11%	0.09 -10%	0.11 +22%	0.15 +36%	0.15 N/A	0.17 +13%	0.17 N/A	0.17 N/A	0.17 N/A	0.17 N/A	0.18 +6%	0.19 +6%	0.2 +5%	0.22 +10%	0.14 -36%	0.17 +21%	0.15 -12%	0.11 -27%	0.21 +91%	0.18 -14%	0.22 +22%	0.26 +18%	0.23 -12%	0.17 -26%	0.12 -29%	0.04 -67%	0.01 -75%	0.01 N/A	-0.02 N/A

Income Statement Balance Sheet Cash Flow Statement

Suzhou Electrical Apparatus Science Academy Co Ltd
SZSE:300215

Income Statement

Earnings Waterfall
Suzhou Electrical Apparatus Science Academy Co Ltd

Income Statement
Suzhou Electrical Apparatus Science Academy Co Ltd

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Suzhou Electrical Apparatus Science Academy Co Ltd SZSE:300215

Income Statement

Earnings Waterfall Suzhou Electrical Apparatus Science Academy Co Ltd

Income Statement Suzhou Electrical Apparatus Science Academy Co Ltd

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Suzhou Electrical Apparatus Science Academy Co Ltd
SZSE:300215

Earnings Waterfall
Suzhou Electrical Apparatus Science Academy Co Ltd

Income Statement
Suzhou Electrical Apparatus Science Academy Co Ltd