Huizhou Speed Wireless Technology Co Ltd
SZSE:300322
Income Statement
Earnings Waterfall
Huizhou Speed Wireless Technology Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
304.5m
CNY
|
Operating Expenses
|
-421m
CNY
|
Operating Income
|
-116.4m
CNY
|
Other Expenses
|
-78.1m
CNY
|
Net Income
|
-194.6m
CNY
|
Income Statement
Huizhou Speed Wireless Technology Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
505
N/A
|
559
+11%
|
648
+16%
|
773
+19%
|
838
+8%
|
868
+4%
|
826
-5%
|
775
-6%
|
771
-1%
|
1 003
+30%
|
1 252
+25%
|
1 531
+22%
|
1 725
+13%
|
1 640
-5%
|
1 726
+5%
|
1 906
+10%
|
2 070
+9%
|
2 117
+2%
|
2 096
-1%
|
1 876
-10%
|
1 722
-8%
|
1 749
+2%
|
1 742
0%
|
1 734
0%
|
1 750
+1%
|
1 685
-4%
|
1 666
-1%
|
1 780
+7%
|
1 846
+4%
|
2 006
+9%
|
2 044
+2%
|
1 981
-3%
|
1 954
-1%
|
1 871
-4%
|
1 811
-3%
|
1 687
-7%
|
1 546
-8%
|
1 504
-3%
|
1 508
+0%
|
1 587
+5%
|
1 653
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(389)
|
(431)
|
(494)
|
(595)
|
(635)
|
(658)
|
(634)
|
(606)
|
(647)
|
(843)
|
(1 050)
|
(1 265)
|
(1 403)
|
(1 323)
|
(1 386)
|
(1 540)
|
(1 669)
|
(1 719)
|
(1 695)
|
(1 511)
|
(1 344)
|
(1 374)
|
(1 371)
|
(1 361)
|
(1 381)
|
(1 343)
|
(1 325)
|
(1 425)
|
(1 467)
|
(1 586)
|
(1 615)
|
(1 559)
|
(1 562)
|
(1 514)
|
(1 477)
|
(1 377)
|
(1 268)
|
(1 225)
|
(1 240)
|
(1 285)
|
(1 348)
|
|
Gross Profit |
116
N/A
|
128
+11%
|
154
+20%
|
178
+16%
|
203
+14%
|
210
+4%
|
191
-9%
|
170
-11%
|
124
-27%
|
160
+29%
|
202
+26%
|
267
+32%
|
322
+21%
|
318
-1%
|
340
+7%
|
366
+8%
|
401
+10%
|
398
-1%
|
401
+1%
|
365
-9%
|
378
+4%
|
376
-1%
|
371
-1%
|
373
+1%
|
369
-1%
|
342
-7%
|
341
0%
|
355
+4%
|
379
+7%
|
420
+11%
|
430
+2%
|
422
-2%
|
392
-7%
|
356
-9%
|
334
-6%
|
310
-7%
|
278
-11%
|
279
+0%
|
269
-4%
|
302
+12%
|
305
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(74)
|
(84)
|
(98)
|
(120)
|
(150)
|
(174)
|
(197)
|
(209)
|
(240)
|
(257)
|
(273)
|
(301)
|
(317)
|
(321)
|
(333)
|
(347)
|
(363)
|
(330)
|
(314)
|
(283)
|
(269)
|
(267)
|
(266)
|
(278)
|
(290)
|
(283)
|
(287)
|
(289)
|
(305)
|
(344)
|
(347)
|
(359)
|
(345)
|
(321)
|
(338)
|
(349)
|
(414)
|
(438)
|
(540)
|
(566)
|
(421)
|
|
Selling, General & Administrative |
(72)
|
(82)
|
(95)
|
(115)
|
(84)
|
(170)
|
(196)
|
(208)
|
(139)
|
(238)
|
(252)
|
(281)
|
(183)
|
(309)
|
(325)
|
(337)
|
(234)
|
(320)
|
(249)
|
(200)
|
(161)
|
(141)
|
(170)
|
(180)
|
(177)
|
(184)
|
(182)
|
(185)
|
(191)
|
(201)
|
(208)
|
(211)
|
(204)
|
(207)
|
(211)
|
(216)
|
(207)
|
(221)
|
(238)
|
(270)
|
(247)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
(25)
|
(102)
|
(90)
|
(116)
|
(118)
|
(106)
|
(107)
|
(109)
|
(112)
|
(108)
|
(131)
|
(134)
|
(140)
|
(113)
|
(133)
|
(139)
|
(147)
|
(142)
|
(166)
|
(166)
|
(161)
|
(135)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(41)
|
|
Other Operating Expenses |
(3)
|
(2)
|
(3)
|
(6)
|
(0)
|
(4)
|
(1)
|
(0)
|
(2)
|
(19)
|
(21)
|
(21)
|
(3)
|
(12)
|
(8)
|
(9)
|
20
|
(9)
|
(64)
|
(59)
|
21
|
(36)
|
20
|
20
|
17
|
8
|
4
|
7
|
17
|
(12)
|
(5)
|
(9)
|
7
|
19
|
13
|
15
|
(26)
|
(51)
|
(136)
|
(134)
|
2
|
|
Operating Income |
42
N/A
|
45
+6%
|
56
+24%
|
58
+5%
|
54
-8%
|
37
-32%
|
(6)
N/A
|
(39)
-550%
|
(116)
-198%
|
(97)
+17%
|
(71)
+27%
|
(35)
+51%
|
5
N/A
|
(4)
N/A
|
7
N/A
|
19
+162%
|
38
+97%
|
68
+78%
|
88
+29%
|
82
-7%
|
109
+34%
|
109
0%
|
105
-3%
|
96
-9%
|
79
-17%
|
59
-26%
|
54
-7%
|
65
+20%
|
74
+14%
|
76
+2%
|
82
+9%
|
63
-24%
|
47
-26%
|
35
-25%
|
(4)
N/A
|
(38)
-970%
|
(136)
-256%
|
(159)
-17%
|
(271)
-70%
|
(264)
+3%
|
(116)
+56%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
0
|
(2)
|
(1)
|
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
17
|
10
|
(24)
|
(6)
|
(43)
|
(44)
|
(51)
|
(17)
|
(6)
|
(6)
|
(30)
|
(36)
|
34
|
41
|
(24)
|
47
|
(22)
|
(33)
|
(35)
|
(24)
|
(33)
|
(17)
|
6
|
2
|
15
|
19
|
27
|
14
|
17
|
1
|
(36)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
33
|
(2)
|
(2)
|
0
|
(6)
|
2
|
(10)
|
(13)
|
44
|
(19)
|
(8)
|
(7)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(4)
|
(1)
|
(1)
|
(0)
|
(68)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(2)
|
(2)
|
(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
|
|
Total Other Income |
2
|
3
|
3
|
5
|
5
|
3
|
4
|
4
|
9
|
12
|
15
|
16
|
13
|
23
|
16
|
13
|
1
|
(2)
|
1
|
1
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(10)
|
(10)
|
(5)
|
(5)
|
(10)
|
(10)
|
(7)
|
|
Pre-Tax Income |
45
N/A
|
48
+6%
|
57
+19%
|
62
+8%
|
55
-11%
|
35
-36%
|
(9)
N/A
|
(43)
-391%
|
(120)
-178%
|
(94)
+22%
|
(40)
+58%
|
(9)
+77%
|
34
N/A
|
12
-64%
|
(21)
N/A
|
(12)
+44%
|
20
N/A
|
48
+137%
|
81
+69%
|
78
-4%
|
71
-8%
|
73
+2%
|
125
+72%
|
120
-4%
|
98
-18%
|
84
-14%
|
24
-72%
|
24
+2%
|
37
+52%
|
49
+33%
|
48
-3%
|
44
-8%
|
45
+3%
|
31
-32%
|
0
-99%
|
(30)
N/A
|
(119)
-303%
|
(152)
-28%
|
(265)
-74%
|
(273)
-3%
|
(227)
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(11)
|
(7)
|
(6)
|
(2)
|
9
|
10
|
(1)
|
(3)
|
(10)
|
(17)
|
(12)
|
(15)
|
(17)
|
(16)
|
0
|
1
|
(2)
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
5
|
4
|
(0)
|
(2)
|
(2)
|
0
|
8
|
12
|
10
|
11
|
25
|
27
|
29
|
27
|
8
|
|
Income from Continuing Operations |
38
|
40
|
47
|
55
|
49
|
33
|
(0)
|
(33)
|
(122)
|
(98)
|
(49)
|
(27)
|
22
|
(3)
|
(39)
|
(28)
|
21
|
49
|
79
|
78
|
71
|
73
|
125
|
119
|
97
|
83
|
28
|
29
|
37
|
47
|
46
|
44
|
53
|
43
|
10
|
(18)
|
(94)
|
(125)
|
(236)
|
(246)
|
(218)
|
|
Income to Minority Interest |
0
|
2
|
5
|
6
|
5
|
5
|
3
|
7
|
18
|
19
|
23
|
27
|
45
|
57
|
63
|
57
|
31
|
15
|
(2)
|
(6)
|
(9)
|
(7)
|
(5)
|
(4)
|
(4)
|
(2)
|
(3)
|
(5)
|
(7)
|
(11)
|
(10)
|
(8)
|
(5)
|
(4)
|
0
|
4
|
8
|
8
|
26
|
27
|
24
|
|
Net Income (Common) |
38
N/A
|
41
+8%
|
52
+27%
|
61
+17%
|
55
-11%
|
39
-29%
|
3
-92%
|
(26)
N/A
|
(104)
-304%
|
(79)
+24%
|
(26)
+67%
|
0
N/A
|
67
+33 500%
|
54
-20%
|
24
-55%
|
28
+16%
|
51
+82%
|
64
+24%
|
77
+20%
|
72
-6%
|
62
-14%
|
65
+4%
|
120
+85%
|
115
-4%
|
93
-19%
|
81
-13%
|
26
-68%
|
24
-8%
|
30
+27%
|
35
+18%
|
35
-1%
|
36
+4%
|
48
+31%
|
39
-18%
|
11
-73%
|
(14)
N/A
|
(87)
-506%
|
(116)
-34%
|
(210)
-80%
|
(220)
-5%
|
(195)
+11%
|
|
EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.13
+18%
|
0.15
+15%
|
0.13
-13%
|
0.1
-23%
|
0.02
-80%
|
-0.05
N/A
|
-0.26
-420%
|
-0.2
+23%
|
-0.08
+60%
|
0
N/A
|
0.17
N/A
|
0.13
-24%
|
0.06
-54%
|
0.07
+17%
|
0.13
+86%
|
0.16
+23%
|
0.19
+19%
|
0.18
-5%
|
0.15
-17%
|
0.15
N/A
|
0.29
+93%
|
0.28
-3%
|
0.23
-18%
|
0.2
-13%
|
0.06
-70%
|
0.05
-17%
|
0.07
+40%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.1
+43%
|
0.14
+40%
|
0.03
-79%
|
-0.02
N/A
|
-0.19
-850%
|
-0.25
-32%
|
-0.45
-80%
|
-0.48
-7%
|
-0.42
+13%
|