Shenzhen Hirisun Technology Inc
SZSE:300277
Income Statement
Earnings Waterfall
Shenzhen Hirisun Technology Inc
Revenue
|
215.6m
CNY
|
Cost of Revenue
|
-167m
CNY
|
Gross Profit
|
48.6m
CNY
|
Operating Expenses
|
-40.8m
CNY
|
Operating Income
|
7.8m
CNY
|
Other Expenses
|
3.5m
CNY
|
Net Income
|
11.3m
CNY
|
Income Statement
Shenzhen Hirisun Technology Inc
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 |
300
N/A
|
377
+26%
|
360
-4%
|
379
+5%
|
392
+4%
|
400
+2%
|
408
+2%
|
405
-1%
|
384
-5%
|
408
+6%
|
372
-9%
|
320
-14%
|
274
-14%
|
319
+16%
|
326
+2%
|
332
+2%
|
344
+4%
|
298
-14%
|
286
-4%
|
284
-1%
|
296
+4%
|
264
-11%
|
287
+9%
|
326
+14%
|
322
-1%
|
328
+2%
|
313
-4%
|
277
-12%
|
290
+5%
|
344
+19%
|
347
+1%
|
371
+7%
|
336
-10%
|
258
-23%
|
258
+0%
|
230
-11%
|
272
+18%
|
258
-5%
|
252
-2%
|
258
+2%
|
216
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(188)
|
(265)
|
(260)
|
(280)
|
(305)
|
(318)
|
(312)
|
(313)
|
(300)
|
(318)
|
(296)
|
(256)
|
(216)
|
(246)
|
(260)
|
(266)
|
(277)
|
(234)
|
(220)
|
(214)
|
(229)
|
(207)
|
(224)
|
(254)
|
(244)
|
(260)
|
(244)
|
(215)
|
(229)
|
(278)
|
(281)
|
(302)
|
(273)
|
(209)
|
(210)
|
(186)
|
(222)
|
(206)
|
(198)
|
(202)
|
(167)
|
|
Gross Profit |
112
N/A
|
112
+1%
|
100
-11%
|
99
-1%
|
87
-12%
|
82
-6%
|
96
+17%
|
92
-5%
|
84
-8%
|
90
+7%
|
76
-16%
|
64
-16%
|
58
-9%
|
73
+24%
|
66
-9%
|
67
+1%
|
68
+2%
|
64
-6%
|
65
+2%
|
70
+7%
|
68
-3%
|
57
-16%
|
63
+10%
|
72
+15%
|
77
+7%
|
68
-13%
|
69
+3%
|
61
-11%
|
61
N/A
|
66
+8%
|
66
0%
|
69
+5%
|
63
-10%
|
49
-22%
|
49
-1%
|
44
-9%
|
50
+12%
|
52
+4%
|
54
+4%
|
55
+2%
|
49
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(105)
|
(112)
|
(114)
|
(117)
|
(117)
|
(131)
|
(132)
|
(129)
|
(116)
|
(92)
|
(83)
|
(76)
|
(78)
|
(76)
|
(75)
|
(75)
|
(71)
|
(62)
|
(69)
|
(65)
|
(66)
|
(60)
|
(60)
|
(60)
|
(61)
|
(66)
|
(67)
|
(59)
|
(50)
|
(51)
|
(51)
|
(55)
|
(60)
|
(41)
|
(44)
|
(42)
|
(45)
|
(45)
|
(46)
|
(44)
|
(41)
|
|
Selling, General & Administrative |
(101)
|
(61)
|
(114)
|
(118)
|
(118)
|
(73)
|
(134)
|
(128)
|
(116)
|
(61)
|
(80)
|
(75)
|
(75)
|
(43)
|
(72)
|
(69)
|
(61)
|
(38)
|
(51)
|
(51)
|
(51)
|
(36)
|
(45)
|
(37)
|
(35)
|
(43)
|
(39)
|
(38)
|
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(23)
|
(26)
|
(26)
|
(27)
|
(27)
|
(28)
|
(30)
|
(29)
|
|
Research & Development |
0
|
(47)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
(6)
|
(25)
|
0
|
0
|
(14)
|
(22)
|
(19)
|
(25)
|
(24)
|
(20)
|
(21)
|
(18)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(14)
|
(15)
|
(14)
|
(16)
|
(15)
|
(14)
|
(14)
|
(12)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(1)
|
0
|
1
|
1
|
(0)
|
2
|
(1)
|
1
|
(0)
|
(3)
|
(1)
|
(3)
|
2
|
(3)
|
(6)
|
(5)
|
3
|
(18)
|
(15)
|
(1)
|
3
|
3
|
1
|
(1)
|
2
|
(7)
|
(4)
|
(1)
|
1
|
(1)
|
(3)
|
(7)
|
(0)
|
(3)
|
(2)
|
(2)
|
0
|
(4)
|
(0)
|
0
|
|
Operating Income |
7
N/A
|
0
-96%
|
(13)
N/A
|
(18)
-34%
|
(31)
-70%
|
(49)
-60%
|
(35)
+28%
|
(38)
-6%
|
(31)
+17%
|
(2)
+94%
|
(6)
-220%
|
(11)
-78%
|
(20)
-73%
|
(4)
+81%
|
(9)
-130%
|
(8)
+1%
|
(3)
+63%
|
2
N/A
|
(4)
N/A
|
4
N/A
|
2
-50%
|
(3)
N/A
|
2
N/A
|
12
+400%
|
17
+40%
|
2
-90%
|
2
+38%
|
2
-14%
|
11
+500%
|
16
+39%
|
15
-3%
|
15
-6%
|
3
-81%
|
8
+175%
|
4
-46%
|
2
-55%
|
5
+153%
|
7
+55%
|
8
+9%
|
11
+36%
|
8
-28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
3
|
2
|
1
|
1
|
2
|
3
|
1
|
2
|
3
|
3
|
4
|
5
|
3
|
7
|
9
|
10
|
11
|
11
|
12
|
13
|
15
|
15
|
13
|
15
|
16
|
18
|
20
|
19
|
23
|
25
|
26
|
27
|
17
|
16
|
16
|
15
|
13
|
13
|
13
|
13
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
23
|
26
|
26
|
26
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
Total Other Income |
9
|
3
|
1
|
(3)
|
(3)
|
(6)
|
(7)
|
(7)
|
(6)
|
3
|
3
|
3
|
2
|
6
|
6
|
6
|
6
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
17
N/A
|
6
-66%
|
(11)
N/A
|
(20)
-80%
|
(32)
-65%
|
(54)
-66%
|
(40)
+26%
|
(43)
-9%
|
(35)
+20%
|
2
N/A
|
(1)
N/A
|
(5)
-277%
|
(13)
-167%
|
28
N/A
|
30
+5%
|
32
+8%
|
38
+18%
|
9
-76%
|
8
-16%
|
17
+114%
|
15
-12%
|
12
-19%
|
17
+46%
|
25
+45%
|
31
+26%
|
18
-43%
|
21
+15%
|
21
+4%
|
30
+39%
|
42
+42%
|
40
-4%
|
41
+2%
|
30
-27%
|
24
-19%
|
20
-17%
|
17
-14%
|
20
+13%
|
21
+7%
|
22
+5%
|
24
+11%
|
21
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(1)
|
(1)
|
(0)
|
1
|
3
|
3
|
4
|
3
|
2
|
1
|
2
|
2
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
|
Income from Continuing Operations |
14
|
5
|
(12)
|
(20)
|
(31)
|
(50)
|
(37)
|
(40)
|
(32)
|
3
|
0
|
(3)
|
(11)
|
26
|
28
|
30
|
35
|
9
|
7
|
16
|
14
|
11
|
16
|
23
|
29
|
15
|
17
|
18
|
26
|
38
|
36
|
37
|
27
|
22
|
18
|
16
|
18
|
18
|
19
|
21
|
18
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
5
|
5
|
4
|
0
|
1
|
3
|
6
|
(3)
|
(2)
|
(5)
|
(6)
|
(3)
|
(4)
|
(7)
|
(9)
|
(4)
|
(5)
|
(5)
|
(9)
|
(13)
|
(13)
|
(13)
|
(9)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
|
Net Income (Common) |
14
N/A
|
5
-66%
|
(12)
N/A
|
(20)
-66%
|
(31)
-56%
|
(50)
-64%
|
(37)
+27%
|
(40)
-9%
|
(30)
+25%
|
6
N/A
|
5
-22%
|
2
-59%
|
(7)
N/A
|
26
N/A
|
28
+8%
|
33
+18%
|
41
+22%
|
6
-85%
|
5
-16%
|
11
+110%
|
8
-23%
|
8
-2%
|
12
+50%
|
16
+36%
|
20
+23%
|
11
-46%
|
12
+13%
|
13
+8%
|
17
+30%
|
25
+46%
|
24
-5%
|
24
0%
|
17
-26%
|
14
-18%
|
11
-22%
|
10
-12%
|
11
+10%
|
10
-6%
|
11
+11%
|
12
+8%
|
11
-9%
|
|
EPS (Diluted) |
0.04
N/A
|
0.01
-75%
|
-0.04
N/A
|
-0.06
-50%
|
-0.1
-67%
|
-0.15
-50%
|
-0.11
+27%
|
-0.12
-9%
|
-0.09
+25%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.02
N/A
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.12
+20%
|
0.02
-83%
|
0.01
-50%
|
0.03
+200%
|
0.02
-33%
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.06
+20%
|
0.03
-50%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.07
+40%
|
0.07
N/A
|
0.07
N/A
|
0.05
-29%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|