Shenzhen Sunshine Laser & Electronics Technology Co Ltd
SZSE:300227
Income Statement
Earnings Waterfall
Shenzhen Sunshine Laser & Electronics Technology Co Ltd
Revenue
|
1B
CNY
|
Cost of Revenue
|
-687.4m
CNY
|
Gross Profit
|
348.8m
CNY
|
Operating Expenses
|
-280.3m
CNY
|
Operating Income
|
68.5m
CNY
|
Other Expenses
|
-29.5m
CNY
|
Net Income
|
39.1m
CNY
|
Income Statement
Shenzhen Sunshine Laser & Electronics Technology 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 |
167
N/A
|
174
+4%
|
183
+5%
|
203
+11%
|
225
+11%
|
253
+12%
|
259
+3%
|
248
-4%
|
241
-3%
|
226
-6%
|
223
-1%
|
230
+3%
|
269
+17%
|
312
+16%
|
344
+10%
|
388
+13%
|
449
+16%
|
513
+14%
|
552
+8%
|
587
+6%
|
602
+3%
|
580
-4%
|
611
+5%
|
654
+7%
|
689
+5%
|
790
+15%
|
787
0%
|
831
+6%
|
875
+5%
|
887
+1%
|
922
+4%
|
902
-2%
|
903
+0%
|
930
+3%
|
970
+4%
|
1 020
+5%
|
1 047
+3%
|
1 030
-2%
|
1 022
-1%
|
999
-2%
|
1 036
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(76)
|
(82)
|
(90)
|
(101)
|
(115)
|
(131)
|
(137)
|
(137)
|
(135)
|
(141)
|
(140)
|
(143)
|
(172)
|
(187)
|
(204)
|
(229)
|
(254)
|
(291)
|
(317)
|
(341)
|
(346)
|
(336)
|
(363)
|
(383)
|
(418)
|
(472)
|
(478)
|
(513)
|
(535)
|
(512)
|
(531)
|
(518)
|
(517)
|
(564)
|
(604)
|
(631)
|
(652)
|
(627)
|
(631)
|
(636)
|
(687)
|
|
Gross Profit |
92
N/A
|
92
+0%
|
92
+1%
|
102
+10%
|
111
+9%
|
122
+10%
|
122
0%
|
111
-9%
|
106
-4%
|
85
-20%
|
83
-2%
|
87
+5%
|
98
+12%
|
126
+28%
|
139
+11%
|
159
+14%
|
195
+23%
|
223
+14%
|
235
+6%
|
246
+4%
|
256
+4%
|
244
-5%
|
248
+2%
|
271
+9%
|
271
+0%
|
318
+17%
|
309
-3%
|
318
+3%
|
339
+7%
|
375
+11%
|
391
+4%
|
385
-2%
|
387
+1%
|
366
-5%
|
366
0%
|
389
+6%
|
395
+2%
|
402
+2%
|
391
-3%
|
363
-7%
|
349
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(61)
|
(67)
|
(69)
|
(73)
|
(76)
|
(83)
|
(83)
|
(81)
|
(79)
|
(80)
|
(83)
|
(88)
|
(94)
|
(108)
|
(111)
|
(122)
|
(131)
|
(150)
|
(155)
|
(158)
|
(166)
|
(157)
|
(162)
|
(170)
|
(176)
|
(212)
|
(198)
|
(202)
|
(199)
|
(192)
|
(201)
|
(199)
|
(212)
|
(231)
|
(228)
|
(245)
|
(262)
|
(289)
|
(290)
|
(287)
|
(280)
|
|
Selling, General & Administrative |
(61)
|
(58)
|
(68)
|
(72)
|
(75)
|
(73)
|
(83)
|
(80)
|
(78)
|
(69)
|
(79)
|
(84)
|
(90)
|
(86)
|
(107)
|
(102)
|
(110)
|
(113)
|
(137)
|
(141)
|
(139)
|
(117)
|
(121)
|
(134)
|
(136)
|
(142)
|
(146)
|
(148)
|
(149)
|
(131)
|
(144)
|
(144)
|
(148)
|
(154)
|
(163)
|
(172)
|
(183)
|
(188)
|
(210)
|
(208)
|
(205)
|
|
Research & Development |
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(3)
|
(29)
|
0
|
0
|
(11)
|
(37)
|
(37)
|
(53)
|
(61)
|
(57)
|
(66)
|
(66)
|
(63)
|
(51)
|
(66)
|
(69)
|
(74)
|
(64)
|
(81)
|
(85)
|
(90)
|
(81)
|
(94)
|
(94)
|
(91)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
(4)
|
(21)
|
(18)
|
6
|
(17)
|
(17)
|
(17)
|
17
|
(4)
|
17
|
21
|
12
|
15
|
12
|
13
|
16
|
9
|
14
|
11
|
15
|
15
|
12
|
12
|
13
|
13
|
15
|
16
|
|
Operating Income |
30
N/A
|
25
-18%
|
24
-5%
|
29
+22%
|
35
+20%
|
39
+12%
|
39
-2%
|
30
-22%
|
27
-10%
|
5
-82%
|
(0)
N/A
|
(1)
-267%
|
4
N/A
|
18
+381%
|
28
+57%
|
37
+31%
|
64
+76%
|
72
+12%
|
81
+12%
|
87
+8%
|
90
+3%
|
87
-4%
|
86
-1%
|
101
+17%
|
95
-6%
|
106
+12%
|
112
+6%
|
117
+4%
|
140
+20%
|
183
+31%
|
189
+3%
|
185
-2%
|
175
-6%
|
135
-23%
|
137
+2%
|
143
+4%
|
133
-7%
|
114
-14%
|
101
-11%
|
76
-24%
|
69
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
20
|
20
|
(5)
|
21
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(9)
|
(11)
|
(9)
|
(17)
|
(17)
|
(17)
|
(23)
|
(17)
|
(19)
|
(16)
|
(13)
|
(21)
|
(24)
|
(29)
|
(29)
|
(20)
|
(24)
|
(24)
|
(24)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
11
|
10
|
(2)
|
(0)
|
4
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
4
|
5
|
5
|
2
|
2
|
1
|
2
|
2
|
4
|
2
|
2
|
3
|
7
|
7
|
5
|
5
|
4
|
3
|
4
|
5
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
2
|
1
|
0
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
33
N/A
|
26
-23%
|
24
-5%
|
28
+16%
|
31
+11%
|
35
+11%
|
34
-2%
|
52
+54%
|
50
-5%
|
28
-43%
|
22
-24%
|
(5)
N/A
|
(0)
+96%
|
18
N/A
|
27
+51%
|
33
+23%
|
61
+82%
|
66
+10%
|
73
+10%
|
80
+9%
|
83
+4%
|
76
-9%
|
74
-3%
|
87
+18%
|
82
-7%
|
89
+9%
|
96
+7%
|
102
+6%
|
119
+17%
|
166
+40%
|
171
+3%
|
169
-1%
|
162
-5%
|
115
-29%
|
115
+0%
|
124
+7%
|
113
-9%
|
91
-20%
|
77
-16%
|
56
-27%
|
45
-19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(8)
|
(8)
|
(10)
|
(10)
|
(6)
|
(7)
|
(6)
|
(10)
|
(23)
|
(23)
|
(24)
|
(20)
|
(19)
|
(20)
|
(16)
|
(16)
|
(10)
|
(9)
|
(10)
|
(7)
|
|
Income from Continuing Operations |
27
|
21
|
20
|
23
|
26
|
29
|
28
|
47
|
45
|
24
|
18
|
(8)
|
(5)
|
14
|
22
|
28
|
52
|
59
|
64
|
71
|
73
|
68
|
66
|
77
|
72
|
83
|
89
|
96
|
110
|
144
|
148
|
146
|
142
|
96
|
96
|
108
|
97
|
81
|
67
|
46
|
38
|
|
Income to Minority Interest |
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
1
|
2
|
2
|
2
|
2
|
3
|
2
|
3
|
3
|
2
|
3
|
3
|
2
|
0
|
0
|
0
|
(5)
|
(6)
|
(11)
|
(12)
|
(13)
|
(16)
|
(14)
|
(13)
|
(9)
|
(4)
|
(5)
|
(6)
|
(3)
|
1
|
(1)
|
3
|
1
|
1
|
|
Net Income (Common) |
24
N/A
|
18
-24%
|
17
-4%
|
20
+14%
|
23
+14%
|
27
+22%
|
27
-1%
|
48
+78%
|
47
-3%
|
26
-44%
|
20
-23%
|
(6)
N/A
|
(2)
+71%
|
16
N/A
|
25
+51%
|
30
+22%
|
55
+82%
|
61
+13%
|
67
+9%
|
72
+8%
|
74
+2%
|
68
-7%
|
66
-3%
|
72
+9%
|
66
-9%
|
72
+10%
|
77
+7%
|
83
+8%
|
94
+12%
|
130
+39%
|
135
+4%
|
137
+2%
|
138
+0%
|
92
-33%
|
90
-2%
|
104
+16%
|
99
-5%
|
80
-19%
|
70
-12%
|
48
-32%
|
39
-18%
|
|
EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.08
+33%
|
0.07
-13%
|
0.13
+86%
|
0.13
N/A
|
0.07
-46%
|
0.06
-14%
|
-0.01
N/A
|
0
N/A
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.13
+86%
|
0.16
+23%
|
0.17
+6%
|
0.19
+12%
|
0.19
N/A
|
0.17
-11%
|
0.17
N/A
|
0.18
+6%
|
0.16
-11%
|
0.16
N/A
|
0.18
+13%
|
0.29
+61%
|
0.2
-31%
|
0.29
+45%
|
0.27
-7%
|
0.27
N/A
|
0.29
+7%
|
0.18
-38%
|
0.18
N/A
|
0.21
+17%
|
0.2
-5%
|
0.16
-20%
|
0.14
-13%
|
0.1
-29%
|
0.08
-20%
|