Dongguan Eontec Co Ltd
SZSE:300328
Income Statement
Earnings Waterfall
Dongguan Eontec Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
230.5m
CNY
|
Operating Expenses
|
-221.4m
CNY
|
Operating Income
|
9.1m
CNY
|
Other Expenses
|
3.3m
CNY
|
Net Income
|
12.4m
CNY
|
Income Statement
Dongguan Eontec 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 |
461
N/A
|
464
+1%
|
448
-3%
|
419
-7%
|
453
+8%
|
515
+14%
|
539
+5%
|
582
+8%
|
571
-2%
|
555
-3%
|
541
-3%
|
534
-1%
|
538
+1%
|
563
+5%
|
634
+13%
|
676
+7%
|
750
+11%
|
811
+8%
|
811
+0%
|
860
+6%
|
942
+10%
|
986
+5%
|
1 095
+11%
|
1 107
+1%
|
1 083
-2%
|
1 025
-5%
|
977
-5%
|
920
-6%
|
917
0%
|
946
+3%
|
949
+0%
|
1 014
+7%
|
1 024
+1%
|
1 070
+4%
|
1 165
+9%
|
1 292
+11%
|
1 447
+12%
|
1 616
+12%
|
1 673
+4%
|
1 694
+1%
|
1 702
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(333)
|
(335)
|
(326)
|
(306)
|
(331)
|
(370)
|
(391)
|
(421)
|
(413)
|
(392)
|
(382)
|
(374)
|
(379)
|
(404)
|
(466)
|
(503)
|
(570)
|
(611)
|
(619)
|
(659)
|
(726)
|
(761)
|
(862)
|
(878)
|
(859)
|
(817)
|
(750)
|
(713)
|
(716)
|
(755)
|
(785)
|
(840)
|
(847)
|
(907)
|
(984)
|
(1 101)
|
(1 262)
|
(1 386)
|
(1 446)
|
(1 480)
|
(1 472)
|
|
Gross Profit |
128
N/A
|
129
+1%
|
122
-5%
|
112
-8%
|
122
+9%
|
144
+18%
|
148
+3%
|
161
+9%
|
159
-1%
|
163
+3%
|
158
-3%
|
159
+1%
|
159
+0%
|
159
0%
|
168
+6%
|
173
+3%
|
180
+4%
|
200
+11%
|
192
-4%
|
202
+5%
|
216
+7%
|
225
+4%
|
233
+3%
|
229
-2%
|
224
-2%
|
208
-7%
|
227
+9%
|
207
-9%
|
201
-3%
|
191
-5%
|
164
-14%
|
174
+6%
|
177
+2%
|
163
-8%
|
181
+11%
|
191
+6%
|
185
-3%
|
230
+24%
|
227
-1%
|
214
-6%
|
230
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(74)
|
(77)
|
(78)
|
(81)
|
(82)
|
(93)
|
(96)
|
(100)
|
(106)
|
(114)
|
(110)
|
(119)
|
(123)
|
(130)
|
(130)
|
(134)
|
(139)
|
(160)
|
(153)
|
(156)
|
(158)
|
(186)
|
(193)
|
(196)
|
(201)
|
(200)
|
(161)
|
(205)
|
(209)
|
(193)
|
(200)
|
(203)
|
(208)
|
(217)
|
(381)
|
(377)
|
(391)
|
(235)
|
(240)
|
(234)
|
(221)
|
|
Selling, General & Administrative |
(69)
|
(49)
|
(75)
|
(77)
|
(78)
|
(62)
|
(90)
|
(95)
|
(101)
|
(77)
|
(108)
|
(114)
|
(119)
|
(80)
|
(126)
|
(131)
|
(129)
|
(111)
|
(130)
|
(110)
|
(111)
|
(127)
|
(116)
|
(131)
|
(131)
|
(135)
|
(141)
|
(145)
|
(148)
|
(118)
|
(128)
|
(125)
|
(125)
|
(132)
|
(146)
|
(147)
|
(157)
|
(142)
|
(158)
|
(160)
|
(160)
|
|
Research & Development |
0
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
(9)
|
(32)
|
0
|
(41)
|
(45)
|
(41)
|
(63)
|
(56)
|
(59)
|
(46)
|
(58)
|
(59)
|
(63)
|
(60)
|
(74)
|
(80)
|
(81)
|
(71)
|
(87)
|
(86)
|
(89)
|
(73)
|
(90)
|
(90)
|
(91)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(1)
|
(3)
|
(4)
|
(4)
|
(2)
|
(6)
|
(5)
|
(5)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
0
|
(23)
|
(4)
|
(3)
|
(1)
|
(14)
|
(9)
|
(12)
|
3
|
38
|
(2)
|
1
|
11
|
2
|
2
|
(2)
|
14
|
(148)
|
(144)
|
(145)
|
16
|
7
|
15
|
29
|
|
Operating Income |
54
N/A
|
52
-3%
|
44
-16%
|
32
-28%
|
40
+26%
|
51
+27%
|
52
+3%
|
61
+16%
|
53
-14%
|
49
-7%
|
48
-2%
|
40
-15%
|
36
-11%
|
29
-20%
|
38
+33%
|
39
+1%
|
41
+6%
|
40
-1%
|
39
-3%
|
46
+18%
|
58
+25%
|
39
-32%
|
40
+3%
|
33
-17%
|
23
-31%
|
8
-65%
|
66
+730%
|
2
-97%
|
(8)
N/A
|
(2)
+79%
|
(36)
-2 163%
|
(29)
+21%
|
(31)
-8%
|
(54)
-75%
|
(200)
-269%
|
(186)
+7%
|
(206)
-11%
|
(5)
+98%
|
(13)
-167%
|
(20)
-52%
|
9
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(0)
|
2
|
1
|
2
|
(2)
|
0
|
(4)
|
(9)
|
(14)
|
(19)
|
(27)
|
(20)
|
(8)
|
0
|
3
|
1
|
1
|
1
|
(7)
|
2
|
(6)
|
(4)
|
4
|
(6)
|
(4)
|
(8)
|
(10)
|
(14)
|
(17)
|
(18)
|
(25)
|
(18)
|
(22)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
6
|
0
|
36
|
0
|
30
|
38
|
(6)
|
(1)
|
(1)
|
(3)
|
(163)
|
(5)
|
(4)
|
(4)
|
0
|
1
|
0
|
1
|
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
8
|
8
|
9
|
9
|
10
|
9
|
9
|
14
|
12
|
12
|
11
|
5
|
6
|
8
|
10
|
9
|
6
|
6
|
2
|
5
|
4
|
4
|
5
|
13
|
51
|
52
|
51
|
67
|
30
|
29
|
33
|
6
|
1
|
(1)
|
(5)
|
(5)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
59
N/A
|
60
+0%
|
51
-14%
|
39
-24%
|
47
+19%
|
58
+24%
|
58
+0%
|
66
+14%
|
67
+0%
|
63
-5%
|
61
-3%
|
54
-11%
|
39
-28%
|
35
-10%
|
42
+18%
|
39
-6%
|
36
-8%
|
28
-23%
|
18
-36%
|
28
+58%
|
54
+94%
|
44
-20%
|
48
+9%
|
46
-4%
|
37
-19%
|
97
+161%
|
111
+15%
|
84
-24%
|
91
+8%
|
19
-79%
|
(3)
N/A
|
(2)
+29%
|
(32)
-1 215%
|
(225)
-606%
|
(216)
+4%
|
(209)
+3%
|
(231)
-10%
|
(23)
+90%
|
(38)
-66%
|
(39)
-1%
|
(14)
+65%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(10)
|
(8)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(11)
|
(9)
|
(9)
|
(8)
|
(6)
|
(5)
|
(6)
|
(3)
|
(4)
|
(2)
|
(1)
|
(2)
|
(7)
|
(4)
|
(3)
|
(0)
|
4
|
(13)
|
(13)
|
(13)
|
(13)
|
(1)
|
2
|
2
|
7
|
10
|
8
|
6
|
8
|
14
|
18
|
17
|
15
|
|
Income from Continuing Operations |
50
|
50
|
43
|
33
|
40
|
49
|
49
|
56
|
56
|
54
|
52
|
46
|
33
|
30
|
35
|
36
|
32
|
26
|
17
|
26
|
47
|
40
|
44
|
45
|
41
|
85
|
98
|
72
|
78
|
18
|
(1)
|
(0)
|
(25)
|
(215)
|
(207)
|
(204)
|
(223)
|
(9)
|
(21)
|
(22)
|
1
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
6
|
7
|
9
|
10
|
11
|
15
|
13
|
13
|
14
|
19
|
14
|
11
|
2
|
(1)
|
3
|
10
|
13
|
16
|
15
|
13
|
18
|
12
|
15
|
16
|
11
|
|
Net Income (Common) |
50
N/A
|
50
+0%
|
43
-14%
|
33
-23%
|
40
+20%
|
49
+23%
|
49
+0%
|
56
+14%
|
56
0%
|
54
-4%
|
52
-3%
|
47
-10%
|
34
-28%
|
31
-9%
|
37
+20%
|
38
+3%
|
38
+1%
|
33
-15%
|
25
-23%
|
36
+41%
|
59
+65%
|
54
-8%
|
58
+6%
|
59
+2%
|
55
-6%
|
103
+87%
|
112
+9%
|
82
-27%
|
80
-2%
|
16
-80%
|
2
-90%
|
9
+445%
|
(12)
N/A
|
(199)
-1 589%
|
(192)
+4%
|
(191)
+1%
|
(205)
-7%
|
3
N/A
|
(6)
N/A
|
(5)
+5%
|
12
N/A
|
|
EPS (Diluted) |
0.1
N/A
|
0.08
-20%
|
0.07
-13%
|
0.05
-29%
|
0.06
+20%
|
0.08
+33%
|
0.08
N/A
|
0.09
+13%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.07
-22%
|
0.05
-29%
|
0.07
+40%
|
0.07
N/A
|
0.07
N/A
|
0.05
-29%
|
0.04
-20%
|
0.05
+25%
|
0.08
+60%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.15
+114%
|
0.15
N/A
|
0.11
-27%
|
0.11
N/A
|
0.02
-82%
|
0
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.29
-1 350%
|
-0.28
+3%
|
-0.28
N/A
|
-0.3
-7%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|