Shenzhen Sunline Tech Co Ltd
SZSE:300348
Income Statement
Earnings Waterfall
Shenzhen Sunline Tech Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
656.3m
CNY
|
Operating Expenses
|
-613.9m
CNY
|
Operating Income
|
42.4m
CNY
|
Other Expenses
|
-24.3m
CNY
|
Net Income
|
18.1m
CNY
|
Income Statement
Shenzhen Sunline Tech 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 |
167
N/A
|
178
+6%
|
174
-2%
|
196
+13%
|
223
+13%
|
249
+12%
|
285
+14%
|
308
+8%
|
310
+1%
|
436
+41%
|
454
+4%
|
525
+16%
|
580
+11%
|
651
+12%
|
695
+7%
|
774
+11%
|
800
+3%
|
880
+10%
|
908
+3%
|
956
+5%
|
991
+4%
|
1 088
+10%
|
1 126
+4%
|
1 174
+4%
|
1 202
+2%
|
1 311
+9%
|
1 300
-1%
|
1 211
-7%
|
1 278
+6%
|
1 551
+21%
|
1 539
-1%
|
1 623
+5%
|
1 628
+0%
|
1 572
-3%
|
1 678
+7%
|
1 761
+5%
|
1 850
+5%
|
1 887
+2%
|
1 907
+1%
|
1 955
+3%
|
2 009
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(71)
|
(82)
|
(86)
|
(98)
|
(107)
|
(102)
|
(111)
|
(131)
|
(150)
|
(201)
|
(225)
|
(266)
|
(270)
|
(310)
|
(338)
|
(377)
|
(381)
|
(412)
|
(414)
|
(458)
|
(469)
|
(536)
|
(580)
|
(597)
|
(626)
|
(633)
|
(620)
|
(533)
|
(574)
|
(782)
|
(771)
|
(875)
|
(891)
|
(916)
|
(999)
|
(1 044)
|
(1 165)
|
(1 262)
|
(1 286)
|
(1 327)
|
(1 352)
|
|
Gross Profit |
97
N/A
|
96
-1%
|
88
-9%
|
98
+11%
|
115
+18%
|
147
+28%
|
174
+18%
|
177
+1%
|
161
-9%
|
236
+47%
|
229
-3%
|
259
+13%
|
310
+20%
|
341
+10%
|
357
+5%
|
397
+11%
|
419
+6%
|
468
+12%
|
494
+6%
|
498
+1%
|
522
+5%
|
552
+6%
|
545
-1%
|
577
+6%
|
577
0%
|
678
+18%
|
680
+0%
|
678
0%
|
705
+4%
|
769
+9%
|
768
0%
|
749
-2%
|
737
-2%
|
656
-11%
|
679
+4%
|
717
+6%
|
684
-5%
|
625
-9%
|
621
-1%
|
628
+1%
|
656
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(80)
|
(87)
|
(88)
|
(99)
|
(97)
|
(119)
|
(138)
|
(144)
|
(148)
|
(184)
|
(191)
|
(216)
|
(240)
|
(258)
|
(275)
|
(295)
|
(303)
|
(350)
|
(374)
|
(415)
|
(424)
|
(509)
|
(503)
|
(520)
|
(513)
|
(514)
|
(529)
|
(489)
|
(494)
|
(461)
|
(460)
|
(474)
|
(492)
|
(490)
|
(531)
|
(555)
|
(537)
|
(538)
|
(577)
|
(599)
|
(614)
|
|
Selling, General & Administrative |
(78)
|
(51)
|
(86)
|
(97)
|
(95)
|
(74)
|
(135)
|
(140)
|
(143)
|
(169)
|
(172)
|
(195)
|
(219)
|
(219)
|
(262)
|
(283)
|
(290)
|
(261)
|
(324)
|
(304)
|
(313)
|
(388)
|
(372)
|
(416)
|
(409)
|
(353)
|
(367)
|
(318)
|
(316)
|
(297)
|
(303)
|
(326)
|
(354)
|
(355)
|
(387)
|
(413)
|
(402)
|
(394)
|
(401)
|
(425)
|
(441)
|
|
Research & Development |
0
|
(36)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
(32)
|
(69)
|
0
|
0
|
(42)
|
(94)
|
(56)
|
(99)
|
(100)
|
(155)
|
(168)
|
(177)
|
(183)
|
(121)
|
(157)
|
(145)
|
(133)
|
(92)
|
(143)
|
(140)
|
(136)
|
(91)
|
(142)
|
(140)
|
(139)
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(0)
|
(20)
|
(22)
|
(21)
|
(1)
|
(13)
|
(12)
|
19
|
5
|
(50)
|
(111)
|
(70)
|
7
|
(76)
|
(4)
|
(5)
|
12
|
6
|
6
|
6
|
15
|
(0)
|
(4)
|
(4)
|
20
|
(1)
|
(2)
|
0
|
15
|
(34)
|
(34)
|
(35)
|
|
Operating Income |
17
N/A
|
9
-49%
|
0
-98%
|
(1)
N/A
|
19
N/A
|
28
+52%
|
37
+30%
|
32
-12%
|
13
-59%
|
52
+295%
|
37
-28%
|
43
+15%
|
70
+63%
|
82
+18%
|
82
-1%
|
102
+24%
|
116
+14%
|
117
+1%
|
120
+3%
|
83
-31%
|
98
+18%
|
43
-56%
|
42
-3%
|
57
+36%
|
64
+11%
|
164
+157%
|
151
-8%
|
189
+25%
|
211
+12%
|
308
+46%
|
308
0%
|
274
-11%
|
245
-11%
|
166
-32%
|
148
-11%
|
162
+9%
|
147
-9%
|
87
-41%
|
44
-49%
|
29
-35%
|
42
+47%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10
|
9
|
9
|
8
|
8
|
8
|
8
|
8
|
5
|
3
|
3
|
(0)
|
27
|
(2)
|
(7)
|
(5)
|
(33)
|
(7)
|
(10)
|
(15)
|
(7)
|
(12)
|
(12)
|
(8)
|
(19)
|
(16)
|
(11)
|
(18)
|
(19)
|
(14)
|
(12)
|
(12)
|
(12)
|
(22)
|
(31)
|
(27)
|
(27)
|
(14)
|
(9)
|
(10)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
29
|
29
|
30
|
0
|
(9)
|
0
|
0
|
(9)
|
5
|
8
|
8
|
8
|
(6)
|
0
|
0
|
(0)
|
(7)
|
0
|
0
|
0
|
(5)
|
(0)
|
(0)
|
(0)
|
(39)
|
(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 |
6
|
6
|
6
|
4
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
4
|
5
|
6
|
6
|
4
|
4
|
0
|
(3)
|
(3)
|
(4)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
33
N/A
|
23
-30%
|
15
-37%
|
11
-24%
|
29
+165%
|
39
+32%
|
46
+19%
|
42
-10%
|
20
-53%
|
44
+124%
|
44
+0%
|
47
+6%
|
102
+118%
|
115
+13%
|
110
-5%
|
132
+20%
|
87
-34%
|
102
+17%
|
107
+5%
|
65
-39%
|
79
+21%
|
36
-54%
|
38
+4%
|
56
+49%
|
53
-7%
|
142
+171%
|
140
-2%
|
171
+23%
|
192
+12%
|
287
+49%
|
295
+3%
|
263
-11%
|
234
-11%
|
139
-41%
|
117
-16%
|
135
+15%
|
120
-11%
|
33
-72%
|
35
+5%
|
19
-46%
|
32
+68%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
0
|
(7)
|
(6)
|
(7)
|
(9)
|
(12)
|
(13)
|
(15)
|
(15)
|
(14)
|
(17)
|
10
|
13
|
22
|
24
|
5
|
(1)
|
(3)
|
(5)
|
(14)
|
(14)
|
(49)
|
(48)
|
(44)
|
(39)
|
(11)
|
(9)
|
(8)
|
(5)
|
(9)
|
(10)
|
(13)
|
(14)
|
|
Income from Continuing Operations |
29
|
22
|
15
|
11
|
28
|
38
|
44
|
40
|
20
|
37
|
38
|
40
|
93
|
104
|
97
|
116
|
72
|
88
|
91
|
75
|
92
|
58
|
61
|
61
|
52
|
140
|
135
|
158
|
178
|
238
|
248
|
219
|
195
|
128
|
108
|
127
|
115
|
24
|
25
|
6
|
18
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(0)
|
(0)
|
(2)
|
(5)
|
(2)
|
(2)
|
0
|
(0)
|
2
|
(0)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(2)
|
(2)
|
(2)
|
1
|
(0)
|
(0)
|
|
Net Income (Common) |
29
N/A
|
22
-26%
|
15
-33%
|
11
-21%
|
28
+146%
|
38
+33%
|
44
+17%
|
40
-8%
|
20
-51%
|
37
+87%
|
40
+8%
|
40
0%
|
92
+132%
|
101
+10%
|
93
-9%
|
114
+23%
|
70
-39%
|
88
+26%
|
90
+3%
|
77
-15%
|
91
+19%
|
57
-38%
|
60
+6%
|
58
-4%
|
50
-13%
|
138
+175%
|
133
-3%
|
156
+17%
|
176
+13%
|
237
+34%
|
247
+4%
|
218
-12%
|
194
-11%
|
126
-35%
|
104
-17%
|
124
+19%
|
113
-9%
|
22
-80%
|
27
+18%
|
6
-78%
|
18
+216%
|
|
EPS (Diluted) |
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
0.02
-33%
|
0.04
+100%
|
0.06
+50%
|
0.07
+17%
|
0.06
-14%
|
0.03
-50%
|
0.06
+100%
|
0.06
N/A
|
0.06
N/A
|
0.14
+133%
|
0.16
+14%
|
0.14
-13%
|
0.18
+29%
|
0.11
-39%
|
0.13
+18%
|
0.15
+15%
|
0.13
-13%
|
0.18
+38%
|
0.08
-56%
|
0.1
+25%
|
0.09
-10%
|
0.07
-22%
|
0.2
+186%
|
0.22
+10%
|
0.22
N/A
|
0.25
+14%
|
0.33
+32%
|
0.35
+6%
|
0.31
-11%
|
0.27
-13%
|
0.18
-33%
|
0.14
-22%
|
0.17
+21%
|
0.16
-6%
|
0.03
-81%
|
0.04
+33%
|
0.01
-75%
|
0.02
+100%
|