Sinosun Technology Co Ltd
SZSE:300333
Income Statement
Earnings Waterfall
Sinosun Technology Co Ltd
Revenue
|
143.3m
CNY
|
Cost of Revenue
|
-64.8m
CNY
|
Gross Profit
|
78.5m
CNY
|
Operating Expenses
|
-178.9m
CNY
|
Operating Income
|
-100.4m
CNY
|
Other Expenses
|
-5.1m
CNY
|
Net Income
|
-105.5m
CNY
|
Income Statement
Sinosun Technology 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 |
198
N/A
|
190
-4%
|
186
-2%
|
180
-3%
|
186
+3%
|
181
-3%
|
189
+4%
|
196
+4%
|
198
+1%
|
200
+1%
|
202
+1%
|
194
-4%
|
189
-3%
|
192
+1%
|
198
+3%
|
208
+5%
|
217
+4%
|
231
+6%
|
237
+3%
|
238
+0%
|
230
-3%
|
216
-6%
|
217
+1%
|
219
+1%
|
228
+4%
|
240
+5%
|
219
-9%
|
232
+6%
|
227
-2%
|
214
-6%
|
218
+2%
|
205
-6%
|
199
-3%
|
200
+0%
|
199
0%
|
169
-15%
|
160
-5%
|
142
-11%
|
140
-2%
|
150
+8%
|
143
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(67)
|
(61)
|
(65)
|
(64)
|
(69)
|
(68)
|
(71)
|
(72)
|
(73)
|
(72)
|
(76)
|
(77)
|
(73)
|
(70)
|
(76)
|
(79)
|
(84)
|
(86)
|
(96)
|
(98)
|
(93)
|
(82)
|
(81)
|
(83)
|
(88)
|
(94)
|
(92)
|
(97)
|
(94)
|
(85)
|
(86)
|
(79)
|
(76)
|
(70)
|
(76)
|
(69)
|
(74)
|
(66)
|
(73)
|
(73)
|
(65)
|
|
Gross Profit |
131
N/A
|
129
-2%
|
121
-6%
|
116
-4%
|
117
+1%
|
113
-4%
|
118
+5%
|
125
+6%
|
125
0%
|
128
+3%
|
125
-2%
|
117
-6%
|
116
-1%
|
121
+4%
|
122
+1%
|
129
+5%
|
133
+3%
|
145
+9%
|
141
-3%
|
140
0%
|
137
-2%
|
134
-3%
|
136
+2%
|
136
+0%
|
140
+3%
|
145
+4%
|
127
-12%
|
135
+6%
|
133
-2%
|
129
-3%
|
132
+3%
|
126
-5%
|
124
-2%
|
130
+5%
|
124
-5%
|
99
-20%
|
87
-13%
|
76
-12%
|
67
-12%
|
78
+16%
|
78
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(72)
|
(70)
|
(67)
|
(66)
|
(66)
|
(76)
|
(78)
|
(76)
|
(77)
|
(73)
|
(71)
|
(76)
|
(78)
|
(88)
|
(88)
|
(91)
|
(94)
|
(118)
|
(116)
|
(118)
|
(117)
|
(110)
|
(110)
|
(109)
|
(115)
|
(125)
|
(125)
|
(124)
|
(130)
|
(145)
|
(173)
|
(185)
|
(187)
|
(163)
|
(164)
|
(166)
|
(170)
|
(160)
|
(192)
|
(193)
|
(179)
|
|
Selling, General & Administrative |
(71)
|
(51)
|
(66)
|
(66)
|
(66)
|
(54)
|
(78)
|
(76)
|
(77)
|
(44)
|
(71)
|
(76)
|
(77)
|
(51)
|
(87)
|
(92)
|
(94)
|
(61)
|
(119)
|
(119)
|
(110)
|
(62)
|
(76)
|
(66)
|
(66)
|
(67)
|
(64)
|
(61)
|
(65)
|
(61)
|
(63)
|
(67)
|
(63)
|
(63)
|
(64)
|
(70)
|
(70)
|
(65)
|
(68)
|
(69)
|
(70)
|
|
Research & Development |
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
(11)
|
(42)
|
(41)
|
(52)
|
(56)
|
(48)
|
(64)
|
(66)
|
(67)
|
(75)
|
(89)
|
(97)
|
(104)
|
(90)
|
(103)
|
(104)
|
(107)
|
(82)
|
(89)
|
(84)
|
(69)
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
3
|
3
|
2
|
4
|
5
|
8
|
8
|
7
|
4
|
3
|
3
|
2
|
6
|
(21)
|
(21)
|
(20)
|
3
|
4
|
8
|
7
|
2
|
(35)
|
(40)
|
(40)
|
|
Operating Income |
60
N/A
|
59
-1%
|
54
-9%
|
50
-8%
|
51
+2%
|
36
-29%
|
40
+10%
|
48
+22%
|
47
-2%
|
55
+15%
|
54
-1%
|
41
-23%
|
38
-7%
|
33
-13%
|
34
+2%
|
37
+10%
|
39
+5%
|
27
-30%
|
25
-9%
|
22
-10%
|
20
-10%
|
23
+15%
|
26
+12%
|
27
+2%
|
25
-6%
|
20
-21%
|
2
-88%
|
11
+366%
|
2
-78%
|
(16)
N/A
|
(41)
-154%
|
(59)
-43%
|
(63)
-6%
|
(33)
+48%
|
(40)
-23%
|
(67)
-66%
|
(83)
-25%
|
(84)
0%
|
(125)
-50%
|
(116)
+8%
|
(100)
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
22
|
22
|
21
|
21
|
21
|
20
|
20
|
19
|
19
|
18
|
17
|
16
|
14
|
13
|
13
|
14
|
16
|
17
|
17
|
20
|
20
|
20
|
19
|
16
|
14
|
23
|
22
|
21
|
21
|
59
|
65
|
65
|
65
|
87
|
79
|
79
|
79
|
16
|
15
|
18
|
17
|
|
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
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
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 |
9
|
6
|
6
|
5
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
(3)
|
(3)
|
(5)
|
(6)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
91
N/A
|
87
-4%
|
81
-7%
|
76
-7%
|
75
-1%
|
60
-20%
|
64
+7%
|
70
+10%
|
69
-1%
|
75
+8%
|
74
-2%
|
60
-19%
|
56
-7%
|
43
-22%
|
44
+1%
|
47
+8%
|
49
+4%
|
44
-10%
|
41
-7%
|
42
+4%
|
41
-4%
|
44
+8%
|
46
+5%
|
43
-7%
|
40
-7%
|
43
+7%
|
24
-43%
|
34
+41%
|
25
-27%
|
21
-15%
|
26
+24%
|
6
-78%
|
2
-62%
|
54
+2 331%
|
39
-29%
|
12
-69%
|
(4)
N/A
|
(109)
-2 482%
|
(111)
-1%
|
(98)
+12%
|
(84)
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(20)
|
(18)
|
(17)
|
(15)
|
(11)
|
(13)
|
(15)
|
(15)
|
(16)
|
(15)
|
(13)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(8)
|
(5)
|
(7)
|
(6)
|
(26)
|
(28)
|
(25)
|
(27)
|
(11)
|
(10)
|
(10)
|
(8)
|
(14)
|
(14)
|
(13)
|
(13)
|
|
Income from Continuing Operations |
73
|
68
|
63
|
58
|
59
|
49
|
51
|
55
|
54
|
59
|
58
|
47
|
44
|
34
|
34
|
37
|
39
|
36
|
33
|
34
|
29
|
32
|
34
|
31
|
30
|
34
|
19
|
27
|
19
|
(5)
|
(1)
|
(19)
|
(25)
|
43
|
28
|
2
|
(12)
|
(123)
|
(125)
|
(110)
|
(97)
|
|
Income to Minority Interest |
(19)
|
(17)
|
(16)
|
(16)
|
(15)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
(16)
|
(13)
|
(13)
|
(14)
|
(14)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(19)
|
(22)
|
(22)
|
(22)
|
(22)
|
(16)
|
(17)
|
(17)
|
(15)
|
(17)
|
(15)
|
(15)
|
(17)
|
(16)
|
(13)
|
(8)
|
(5)
|
(5)
|
(8)
|
(9)
|
|
Net Income (Common) |
54
N/A
|
51
-7%
|
47
-8%
|
43
-10%
|
45
+5%
|
37
-17%
|
38
+3%
|
40
+5%
|
38
-4%
|
42
+8%
|
42
+0%
|
35
-17%
|
31
-12%
|
19
-38%
|
19
+1%
|
21
+10%
|
23
+8%
|
19
-18%
|
15
-20%
|
14
-7%
|
10
-29%
|
12
+22%
|
12
-1%
|
9
-22%
|
8
-14%
|
13
+57%
|
3
-76%
|
9
+199%
|
2
-78%
|
(20)
N/A
|
(18)
+9%
|
(34)
-86%
|
(40)
-18%
|
27
N/A
|
13
-52%
|
(11)
N/A
|
(21)
-88%
|
(128)
-515%
|
(130)
-2%
|
(118)
+10%
|
(106)
+10%
|
|
EPS (Diluted) |
0.16
N/A
|
0.15
-6%
|
0.14
-7%
|
0.13
-7%
|
0.14
+8%
|
0.11
-21%
|
0.12
+9%
|
0.12
N/A
|
0.11
-8%
|
0.12
+9%
|
0.12
N/A
|
0.1
-17%
|
0.09
-10%
|
0.06
-33%
|
0.05
-17%
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0.05
-17%
|
0.04
-20%
|
0.02
-50%
|
0.04
+100%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.01
-75%
|
0.02
+100%
|
0
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.1
-67%
|
-0.12
-20%
|
0.08
N/A
|
0.04
-50%
|
-0.03
N/A
|
-0.06
-100%
|
-0.38
-533%
|
-0.39
-3%
|
-0.35
+10%
|
-0.31
+11%
|