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Newcapec Electronics Co Ltd
SZSE:300248

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Newcapec Electronics Co Ltd Logo
Newcapec Electronics Co Ltd
SZSE:300248
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Price: 7.3 CNY 0.27% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Newcapec Electronics Co Ltd

Revenue
1.1B CNY
Cost of Revenue
-456.3m CNY
Gross Profit
598.1m CNY
Operating Expenses
-464.4m CNY
Operating Income
133.7m CNY
Other Expenses
-6.3m CNY
Net Income
127.5m CNY

Income Statement
Newcapec Electronics Co Ltd

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Income Statement
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
213
N/A
221
+4%
228
+3%
252
+10%
276
+9%
315
+14%
342
+8%
358
+5%
407
+14%
510
+25%
534
+5%
581
+9%
606
+4%
684
+13%
686
+0%
730
+6%
723
-1%
770
+6%
795
+3%
774
-3%
810
+5%
838
+3%
870
+4%
885
+2%
928
+5%
964
+4%
946
-2%
943
0%
907
-4%
939
+4%
950
+1%
969
+2%
980
+1%
1 017
+4%
1 030
+1%
1 030
+0%
1 066
+3%
1 070
+0%
1 058
-1%
1 061
+0%
1 054
-1%
Gross Profit
Cost of Revenue
(108)
(109)
(115)
(121)
(139)
(149)
(167)
(175)
(196)
(238)
(254)
(276)
(279)
(308)
(319)
(332)
(332)
(342)
(362)
(355)
(369)
(376)
(401)
(407)
(425)
(423)
(421)
(418)
(392)
(391)
(402)
(409)
(421)
(395)
(420)
(431)
(463)
(468)
(468)
(462)
(456)
Gross Profit
105
N/A
112
+7%
114
+2%
131
+15%
137
+4%
166
+22%
175
+6%
184
+5%
210
+15%
273
+30%
280
+3%
305
+9%
326
+7%
376
+15%
367
-2%
398
+8%
391
-2%
427
+9%
433
+1%
419
-3%
441
+5%
462
+5%
468
+1%
478
+2%
503
+5%
541
+8%
526
-3%
526
0%
515
-2%
548
+6%
548
0%
559
+2%
559
+0%
621
+11%
609
-2%
599
-2%
602
+1%
602
0%
590
-2%
599
+2%
598
0%
Operating Income
Operating Expenses
(90)
(111)
(113)
(115)
(121)
(136)
(136)
(147)
(159)
(205)
(209)
(230)
(258)
(290)
(261)
(271)
(267)
(296)
(302)
(313)
(326)
(356)
(328)
(328)
(337)
(367)
(347)
(338)
(336)
(345)
(371)
(385)
(399)
(434)
(434)
(448)
(461)
(474)
(463)
(465)
(464)
Selling, General & Administrative
(87)
(90)
(109)
(115)
(116)
(108)
(136)
(147)
(159)
(165)
(209)
(230)
(250)
(222)
(285)
(295)
(288)
(255)
(292)
(310)
(319)
(285)
(302)
(280)
(287)
(321)
(317)
(314)
(310)
(305)
(314)
(328)
(339)
(355)
(369)
(372)
(385)
(400)
(391)
(390)
(389)
Research & Development
0
(18)
0
0
0
(23)
0
0
0
(35)
0
0
0
(57)
0
0
(19)
(78)
(43)
0
(42)
(87)
(69)
(96)
(101)
(90)
(106)
(104)
(103)
(77)
(104)
(102)
(103)
(82)
(117)
(123)
(120)
(67)
(114)
(117)
(122)
Depreciation & Amortization
0
(3)
0
0
0
(4)
0
0
0
(6)
0
0
0
(13)
0
0
0
(15)
0
0
0
(17)
0
0
0
(22)
0
0
0
(25)
0
0
0
(38)
0
0
0
(53)
0
0
0
Other Operating Expenses
(3)
(0)
(5)
0
(5)
(0)
0
0
0
(0)
0
0
(8)
2
24
24
40
51
33
(3)
35
33
43
48
50
66
76
80
77
62
47
45
43
41
52
47
44
46
42
43
47
Operating Income
14
N/A
1
-94%
1
-33%
16
+2 533%
15
-3%
30
+99%
40
+31%
37
-8%
51
+39%
68
+32%
71
+5%
75
+6%
68
-10%
86
+26%
106
+24%
127
+20%
124
-2%
132
+6%
131
-1%
106
-19%
115
+8%
106
-8%
140
+32%
150
+7%
165
+10%
173
+5%
179
+3%
187
+5%
179
-4%
203
+13%
177
-13%
174
-2%
161
-8%
188
+17%
175
-7%
151
-14%
142
-6%
127
-10%
127
0%
134
+6%
134
-1%
Pre-Tax Income
Interest Income Expense
6
6
4
4
4
3
3
2
2
0
(2)
(5)
(10)
(12)
(10)
(8)
(4)
(1)
(0)
3
2
2
3
(1)
2
6
8
12
12
13
9
9
8
2
4
3
1
9
14
14
18
Non-Reccuring Items
0
0
0
(5)
0
(2)
(11)
(12)
(12)
(2)
(10)
(8)
0
(0)
(11)
(15)
(15)
(1)
(13)
(12)
(12)
(0)
(18)
(20)
(20)
(0)
0
3
3
(6)
0
(4)
(4)
1
0
0
(0)
(7)
(7)
(7)
(7)
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
Total Other Income
9
19
17
11
17
11
12
15
9
3
18
16
17
24
10
9
8
3
1
2
1
2
2
1
0
(1)
(3)
(3)
(3)
(2)
(0)
(0)
(3)
(3)
(3)
(3)
(0)
(2)
(3)
(3)
(3)
Pre-Tax Income
30
N/A
26
-12%
22
-17%
26
+21%
36
+37%
43
+20%
44
+1%
42
-4%
50
+19%
70
+40%
77
+10%
79
+2%
76
-4%
98
+30%
95
-4%
113
+19%
114
+1%
133
+17%
118
-12%
99
-16%
106
+7%
109
+3%
127
+17%
130
+2%
148
+14%
178
+20%
184
+3%
200
+8%
192
-4%
208
+8%
186
-10%
179
-4%
161
-10%
187
+16%
176
-6%
151
-14%
143
-5%
128
-10%
131
+2%
139
+6%
142
+2%
Net Income
Tax Provision
(3)
(2)
(2)
(1)
(2)
(5)
0
(5)
(7)
(9)
(9)
(11)
(11)
(13)
(12)
(14)
(12)
(13)
(13)
(10)
(12)
(12)
(13)
(15)
(18)
(20)
(21)
(24)
(22)
(23)
(22)
(18)
(14)
(16)
(15)
(15)
(15)
(11)
(11)
(12)
(11)
Income from Continuing Operations
26
25
20
25
34
38
38
37
43
61
67
68
65
86
83
99
103
120
105
89
94
97
114
115
130
158
163
176
169
185
164
161
147
172
161
136
127
117
120
127
130
Income to Minority Interest
0
0
1
0
0
(0)
(1)
0
(0)
(0)
1
2
3
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
0
1
(0)
(0)
0
2
3
(3)
(1)
(3)
(1)
(11)
(11)
(9)
(9)
(5)
(5)
(4)
(3)
Net Income (Common)
27
N/A
25
-7%
21
-15%
26
+22%
34
+35%
38
+10%
38
+0%
37
-2%
43
+15%
60
+41%
68
+13%
69
+2%
68
-2%
85
+25%
82
-3%
98
+19%
100
+3%
120
+19%
104
-13%
88
-15%
93
+5%
96
+4%
114
+19%
116
+2%
130
+12%
158
+21%
164
+4%
177
+8%
172
-3%
182
+6%
163
-10%
158
-3%
146
-7%
161
+10%
151
-7%
127
-16%
118
-7%
112
-5%
115
+3%
123
+7%
127
+4%
EPS (Diluted)
0.06
N/A
0.06
N/A
0.05
-17%
0.06
+20%
0.08
+33%
0.09
+13%
0.09
N/A
0.09
N/A
0.1
+11%
0.13
+30%
0.15
+15%
0.15
N/A
0.15
N/A
0.19
+27%
0.16
-16%
0.22
+38%
0.22
N/A
0.25
+14%
0.21
-16%
0.18
-14%
0.19
+6%
0.2
+5%
0.24
+20%
0.24
N/A
0.27
+13%
0.33
+22%
0.34
+3%
0.37
+9%
0.36
-3%
0.38
+6%
0.35
-8%
0.34
-3%
0.31
-9%
0.34
+10%
0.32
-6%
0.27
-16%
0.25
-7%
0.24
-4%
0.24
N/A
0.26
+8%
0.27
+4%

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