Jiangsu DongHua Testing Technology Co Ltd
SZSE:300354
Income Statement
Earnings Waterfall
Jiangsu DongHua Testing Technology Co Ltd
Revenue
|
410.6m
CNY
|
Cost of Revenue
|
-144.4m
CNY
|
Gross Profit
|
266.2m
CNY
|
Operating Expenses
|
-148.8m
CNY
|
Operating Income
|
117.5m
CNY
|
Other Expenses
|
-12.7m
CNY
|
Net Income
|
104.8m
CNY
|
Income Statement
Jiangsu DongHua Testing Technology Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
87
N/A
|
90
+3%
|
89
0%
|
91
+2%
|
95
+5%
|
105
+10%
|
106
+2%
|
114
+8%
|
115
+0%
|
117
+2%
|
125
+7%
|
130
+4%
|
133
+2%
|
132
-1%
|
132
+0%
|
130
-2%
|
125
-3%
|
129
+3%
|
130
+1%
|
134
+3%
|
141
+5%
|
144
+2%
|
149
+3%
|
178
+19%
|
180
+1%
|
187
+4%
|
194
+4%
|
205
+6%
|
214
+4%
|
238
+12%
|
257
+8%
|
257
+0%
|
274
+6%
|
295
+8%
|
315
+7%
|
367
+17%
|
392
+7%
|
427
+9%
|
450
+5%
|
378
-16%
|
411
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34)
|
(35)
|
(35)
|
(38)
|
(41)
|
(46)
|
(48)
|
(48)
|
(50)
|
(50)
|
(54)
|
(56)
|
(59)
|
(60)
|
(59)
|
(54)
|
(54)
|
(56)
|
(56)
|
(55)
|
(59)
|
(57)
|
(59)
|
(63)
|
(66)
|
(69)
|
(75)
|
(70)
|
(75)
|
(82)
|
(81)
|
(83)
|
(92)
|
(99)
|
(109)
|
(118)
|
(135)
|
(146)
|
(153)
|
(131)
|
(144)
|
|
Gross Profit |
53
N/A
|
54
+2%
|
54
0%
|
54
-1%
|
54
+2%
|
58
+7%
|
58
+0%
|
66
+13%
|
65
-2%
|
67
+4%
|
71
+6%
|
74
+4%
|
74
-1%
|
72
-2%
|
72
+0%
|
75
+4%
|
71
-6%
|
73
+3%
|
74
+1%
|
80
+8%
|
82
+3%
|
87
+6%
|
90
+4%
|
115
+28%
|
114
-1%
|
118
+3%
|
119
+1%
|
136
+14%
|
139
+2%
|
156
+12%
|
176
+13%
|
174
-1%
|
181
+4%
|
196
+8%
|
205
+5%
|
249
+21%
|
258
+4%
|
281
+9%
|
297
+6%
|
248
-17%
|
266
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(51)
|
(50)
|
(52)
|
(56)
|
(56)
|
(59)
|
(61)
|
(64)
|
(62)
|
(65)
|
(68)
|
(79)
|
(79)
|
(75)
|
(75)
|
(70)
|
(67)
|
(69)
|
(68)
|
(61)
|
(61)
|
(65)
|
(67)
|
(82)
|
(79)
|
(83)
|
(83)
|
(81)
|
(80)
|
(87)
|
(88)
|
(89)
|
(92)
|
(96)
|
(100)
|
(114)
|
(116)
|
(128)
|
(134)
|
(148)
|
(149)
|
|
Selling, General & Administrative |
(50)
|
(49)
|
(51)
|
(37)
|
(55)
|
(57)
|
(60)
|
(45)
|
(60)
|
(63)
|
(65)
|
(61)
|
(77)
|
(75)
|
(73)
|
(58)
|
(71)
|
(72)
|
(68)
|
(49)
|
(54)
|
(57)
|
(60)
|
(70)
|
(71)
|
(70)
|
(74)
|
(70)
|
(75)
|
(80)
|
(77)
|
(69)
|
(75)
|
(81)
|
(84)
|
(94)
|
(97)
|
(102)
|
(106)
|
(109)
|
(113)
|
|
Research & Development |
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(5)
|
(15)
|
(13)
|
(19)
|
(18)
|
(17)
|
(17)
|
(20)
|
(16)
|
(19)
|
(20)
|
(21)
|
(26)
|
(25)
|
(30)
|
(30)
|
(32)
|
(32)
|
(38)
|
(41)
|
(41)
|
(38)
|
(44)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(0)
|
(2)
|
6
|
5
|
4
|
6
|
8
|
6
|
10
|
12
|
10
|
9
|
7
|
8
|
14
|
15
|
14
|
15
|
13
|
13
|
16
|
16
|
20
|
19
|
16
|
13
|
7
|
7
|
|
Operating Income |
2
N/A
|
5
+87%
|
2
-51%
|
(2)
N/A
|
(1)
+39%
|
(0)
+78%
|
(2)
-763%
|
2
N/A
|
3
+15%
|
2
-18%
|
4
+69%
|
(5)
N/A
|
(5)
-15%
|
(3)
+42%
|
(2)
+24%
|
5
N/A
|
4
-26%
|
4
-4%
|
5
+50%
|
19
+257%
|
22
+13%
|
21
-1%
|
24
+11%
|
33
+40%
|
35
+5%
|
34
-1%
|
36
+5%
|
55
+53%
|
58
+6%
|
69
+18%
|
89
+28%
|
85
-3%
|
90
+5%
|
100
+12%
|
105
+5%
|
135
+28%
|
142
+5%
|
154
+8%
|
163
+6%
|
100
-39%
|
117
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
4
|
3
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
1
|
1
|
1
|
0
|
3
|
3
|
4
|
4
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(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)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(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
|
0
|
0
|
|
Total Other Income |
11
|
9
|
8
|
7
|
6
|
5
|
6
|
5
|
5
|
5
|
5
|
7
|
6
|
5
|
4
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
0
|
(0)
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
19
N/A
|
17
-9%
|
13
-24%
|
8
-42%
|
8
+1%
|
6
-18%
|
7
+6%
|
10
+52%
|
10
+3%
|
10
-7%
|
10
-1%
|
3
-65%
|
1
-69%
|
2
+50%
|
3
+108%
|
7
+112%
|
6
-9%
|
8
+18%
|
8
+7%
|
20
+149%
|
23
+13%
|
22
-4%
|
24
+9%
|
35
+48%
|
37
+4%
|
37
+0%
|
39
+5%
|
57
+47%
|
59
+5%
|
70
+18%
|
88
+27%
|
86
-3%
|
90
+5%
|
100
+12%
|
106
+5%
|
136
+29%
|
142
+5%
|
155
+9%
|
163
+5%
|
99
-39%
|
117
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(9)
|
(10)
|
(14)
|
(15)
|
(15)
|
(15)
|
(12)
|
(12)
|
|
Income from Continuing Operations |
17
|
16
|
12
|
7
|
7
|
6
|
6
|
8
|
9
|
8
|
8
|
2
|
(0)
|
1
|
2
|
5
|
5
|
5
|
6
|
18
|
19
|
19
|
20
|
30
|
32
|
32
|
34
|
50
|
52
|
62
|
81
|
80
|
84
|
91
|
96
|
122
|
127
|
140
|
148
|
88
|
105
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
17
N/A
|
16
-10%
|
12
-25%
|
7
-36%
|
7
+1%
|
6
-23%
|
6
+4%
|
8
+36%
|
9
+4%
|
8
-9%
|
8
+1%
|
2
-75%
|
(0)
N/A
|
1
N/A
|
2
+228%
|
5
+109%
|
5
+3%
|
5
+14%
|
6
+5%
|
18
+210%
|
19
+10%
|
19
-4%
|
20
+10%
|
30
+49%
|
32
+5%
|
32
+0%
|
34
+6%
|
50
+49%
|
52
+4%
|
62
+19%
|
81
+30%
|
80
-1%
|
84
+5%
|
91
+9%
|
96
+5%
|
122
+27%
|
127
+5%
|
140
+10%
|
148
+6%
|
88
-41%
|
105
+19%
|
|
EPS (Diluted) |
0.12
N/A
|
0.1
-17%
|
0.07
-30%
|
0.05
-29%
|
0.04
-20%
|
0.03
-25%
|
0.04
+33%
|
0.06
+50%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.01
-86%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.13
+225%
|
0.14
+8%
|
0.13
-7%
|
0.14
+8%
|
0.22
+57%
|
0.22
N/A
|
0.22
N/A
|
0.24
+9%
|
0.36
+50%
|
0.38
+6%
|
0.46
+21%
|
0.59
+28%
|
0.58
-2%
|
0.61
+5%
|
0.66
+8%
|
0.69
+5%
|
0.88
+28%
|
0.92
+5%
|
1.01
+10%
|
1.07
+6%
|
0.63
-41%
|
0.76
+21%
|