Toyou Feiji Electronics Co Ltd
SZSE:300302
Income Statement
Earnings Waterfall
Toyou Feiji Electronics Co Ltd
Revenue
|
386.1m
CNY
|
Cost of Revenue
|
-230.8m
CNY
|
Gross Profit
|
155.3m
CNY
|
Operating Expenses
|
-190.4m
CNY
|
Operating Income
|
-35.1m
CNY
|
Other Expenses
|
-63.7m
CNY
|
Net Income
|
-98.8m
CNY
|
Income Statement
Toyou Feiji Electronics 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 |
226
N/A
|
221
-2%
|
221
0%
|
228
+3%
|
236
+3%
|
247
+4%
|
248
+1%
|
259
+4%
|
278
+7%
|
361
+30%
|
378
+5%
|
420
+11%
|
445
+6%
|
472
+6%
|
491
+4%
|
424
-14%
|
412
-3%
|
380
-8%
|
423
+11%
|
476
+13%
|
477
+0%
|
378
-21%
|
315
-17%
|
291
-8%
|
302
+4%
|
346
+15%
|
315
-9%
|
300
-4%
|
286
-5%
|
332
+16%
|
380
+14%
|
398
+5%
|
403
+1%
|
391
-3%
|
464
+19%
|
462
0%
|
439
-5%
|
435
-1%
|
444
+2%
|
408
-8%
|
386
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(148)
|
(146)
|
(147)
|
(150)
|
(155)
|
(152)
|
(153)
|
(157)
|
(162)
|
(212)
|
(226)
|
(247)
|
(261)
|
(261)
|
(277)
|
(248)
|
(259)
|
(249)
|
(291)
|
(323)
|
(317)
|
(257)
|
(212)
|
(183)
|
(181)
|
(198)
|
(181)
|
(169)
|
(157)
|
(176)
|
(205)
|
(226)
|
(225)
|
(201)
|
(247)
|
(238)
|
(227)
|
(238)
|
(247)
|
(234)
|
(231)
|
|
Gross Profit |
78
N/A
|
75
-4%
|
74
-2%
|
78
+5%
|
81
+4%
|
95
+18%
|
95
+0%
|
102
+7%
|
115
+13%
|
150
+30%
|
152
+2%
|
173
+14%
|
184
+6%
|
210
+14%
|
214
+2%
|
175
-18%
|
153
-13%
|
131
-14%
|
132
+1%
|
153
+16%
|
160
+5%
|
121
-25%
|
103
-15%
|
109
+5%
|
121
+11%
|
148
+22%
|
134
-9%
|
132
-1%
|
129
-2%
|
156
+21%
|
174
+12%
|
171
-2%
|
178
+4%
|
190
+7%
|
217
+14%
|
224
+3%
|
212
-5%
|
198
-7%
|
197
0%
|
173
-12%
|
155
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(60)
|
(64)
|
(67)
|
(72)
|
(73)
|
(76)
|
(72)
|
(75)
|
(76)
|
(83)
|
(83)
|
(83)
|
(83)
|
(90)
|
(89)
|
(86)
|
(81)
|
(78)
|
(79)
|
(89)
|
(91)
|
(98)
|
(101)
|
(98)
|
(117)
|
(130)
|
(118)
|
(112)
|
(108)
|
(106)
|
(105)
|
(137)
|
(145)
|
(167)
|
(194)
|
(194)
|
(169)
|
(169)
|
(161)
|
(182)
|
(190)
|
|
Selling, General & Administrative |
(56)
|
(60)
|
(65)
|
(68)
|
(69)
|
(70)
|
(69)
|
(72)
|
(74)
|
(75)
|
(87)
|
(88)
|
(88)
|
(67)
|
(84)
|
(82)
|
(76)
|
(58)
|
(73)
|
(79)
|
(86)
|
(77)
|
(87)
|
(77)
|
(80)
|
(87)
|
(82)
|
(80)
|
(81)
|
(73)
|
(73)
|
(98)
|
(101)
|
(103)
|
(116)
|
(114)
|
(101)
|
(106)
|
(105)
|
(126)
|
(132)
|
|
Research & Development |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(8)
|
(22)
|
0
|
0
|
(15)
|
(25)
|
(27)
|
(36)
|
(41)
|
(37)
|
(41)
|
(38)
|
(35)
|
(29)
|
(38)
|
(44)
|
(49)
|
(60)
|
(73)
|
(77)
|
(79)
|
(59)
|
(74)
|
(76)
|
(78)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
0
|
(2)
|
(4)
|
(5)
|
(0)
|
(3)
|
(2)
|
(1)
|
(0)
|
4
|
6
|
5
|
2
|
(5)
|
(4)
|
4
|
11
|
(7)
|
(10)
|
11
|
13
|
13
|
16
|
4
|
4
|
5
|
6
|
8
|
8
|
6
|
6
|
5
|
11
|
(4)
|
(3)
|
10
|
13
|
18
|
19
|
20
|
|
Operating Income |
18
N/A
|
11
-40%
|
7
-39%
|
6
-14%
|
8
+33%
|
20
+157%
|
23
+17%
|
28
+21%
|
40
+44%
|
67
+68%
|
69
+4%
|
91
+31%
|
101
+12%
|
120
+19%
|
126
+5%
|
90
-29%
|
72
-20%
|
54
-26%
|
53
-1%
|
64
+21%
|
69
+8%
|
23
-67%
|
2
-90%
|
10
+352%
|
4
-65%
|
18
+400%
|
15
-14%
|
20
+27%
|
21
+6%
|
50
+140%
|
69
+38%
|
35
-50%
|
34
-3%
|
24
-29%
|
23
-3%
|
30
+30%
|
43
+43%
|
28
-34%
|
36
+27%
|
(9)
N/A
|
(35)
-293%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
9
|
9
|
8
|
8
|
7
|
7
|
6
|
6
|
5
|
4
|
4
|
3
|
5
|
3
|
5
|
9
|
8
|
3
|
7
|
1
|
(3)
|
(1)
|
(5)
|
(6)
|
(9)
|
(10)
|
(15)
|
(10)
|
(3)
|
(9)
|
(12)
|
(15)
|
(14)
|
(29)
|
(32)
|
(35)
|
(39)
|
(52)
|
(58)
|
(72)
|
(81)
|
|
Non-Reccuring Items |
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
|
(1)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
|
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 |
2
|
3
|
3
|
4
|
4
|
3
|
4
|
4
|
4
|
6
|
10
|
18
|
17
|
26
|
24
|
14
|
14
|
2
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
29
N/A
|
22
-22%
|
18
-21%
|
17
-5%
|
18
+9%
|
30
+62%
|
33
+11%
|
37
+14%
|
49
+32%
|
76
+55%
|
84
+10%
|
112
+33%
|
123
+10%
|
150
+22%
|
155
+3%
|
112
-27%
|
93
-17%
|
59
-37%
|
60
+2%
|
66
+10%
|
67
+1%
|
21
-68%
|
(3)
N/A
|
5
N/A
|
(5)
N/A
|
8
N/A
|
1
-91%
|
10
+1 314%
|
18
+82%
|
41
+127%
|
57
+40%
|
20
-65%
|
19
-3%
|
(19)
N/A
|
(9)
+53%
|
(5)
+48%
|
(11)
-128%
|
(23)
-116%
|
(22)
+4%
|
(81)
-261%
|
(117)
-44%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(7)
|
(10)
|
(11)
|
(15)
|
(17)
|
(21)
|
(22)
|
(15)
|
(13)
|
(8)
|
(8)
|
(9)
|
(9)
|
(1)
|
3
|
3
|
5
|
3
|
4
|
3
|
2
|
(4)
|
(6)
|
2
|
3
|
7
|
6
|
4
|
5
|
3
|
2
|
13
|
18
|
|
Income from Continuing Operations |
25
|
20
|
15
|
15
|
16
|
26
|
29
|
33
|
43
|
66
|
73
|
96
|
106
|
129
|
133
|
97
|
81
|
51
|
52
|
57
|
58
|
20
|
0
|
8
|
(1)
|
11
|
5
|
13
|
20
|
37
|
51
|
22
|
23
|
(12)
|
(3)
|
(1)
|
(6)
|
(20)
|
(20)
|
(68)
|
(99)
|
|
Net Income (Common) |
25
N/A
|
20
-21%
|
15
-22%
|
15
-1%
|
16
+9%
|
26
+58%
|
29
+13%
|
33
+12%
|
43
+31%
|
66
+54%
|
73
+10%
|
96
+33%
|
106
+10%
|
129
+22%
|
133
+3%
|
97
-27%
|
81
-16%
|
51
-37%
|
52
+2%
|
57
+10%
|
58
+2%
|
20
-65%
|
0
-98%
|
8
+1 875%
|
(1)
N/A
|
11
N/A
|
5
-56%
|
13
+157%
|
20
+56%
|
37
+90%
|
51
+37%
|
22
-58%
|
23
+4%
|
(12)
N/A
|
(3)
+73%
|
(1)
+80%
|
(6)
-820%
|
(20)
-237%
|
(20)
+1%
|
(68)
-238%
|
(99)
-46%
|
|
EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.07
+17%
|
0.1
+43%
|
0.34
+240%
|
0.17
-50%
|
0.23
+35%
|
0.25
+9%
|
0.31
+24%
|
0.32
+3%
|
0.23
-28%
|
0.19
-17%
|
0.12
-37%
|
0.11
-8%
|
0.12
+9%
|
0.13
+8%
|
0.05
-62%
|
0
N/A
|
0.02
N/A
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.08
+100%
|
0.11
+38%
|
0.05
-55%
|
0.06
+20%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.14
-250%
|
-0.21
-50%
|