Suzhou SLAC Precision Equipment Co Ltd
SZSE:300382
Income Statement
Earnings Waterfall
Suzhou SLAC Precision Equipment Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
482.5m
CNY
|
Operating Expenses
|
-298.5m
CNY
|
Operating Income
|
184.1m
CNY
|
Other Expenses
|
-42.1m
CNY
|
Net Income
|
142m
CNY
|
Income Statement
Suzhou SLAC Precision Equipment 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
322
N/A
|
334
+4%
|
327
-2%
|
278
-15%
|
292
+5%
|
295
+1%
|
265
-10%
|
297
+12%
|
348
+17%
|
341
-2%
|
375
+10%
|
366
-3%
|
389
+6%
|
386
-1%
|
404
+5%
|
436
+8%
|
549
+26%
|
626
+14%
|
655
+5%
|
701
+7%
|
739
+6%
|
802
+8%
|
837
+4%
|
903
+8%
|
792
-12%
|
789
0%
|
794
+1%
|
827
+4%
|
883
+7%
|
882
0%
|
889
+1%
|
943
+6%
|
1 003
+6%
|
1 109
+11%
|
1 273
+15%
|
1 617
+27%
|
1 731
+7%
|
1 735
+0%
|
1 778
+2%
|
1 583
-11%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(174)
|
(180)
|
(176)
|
(147)
|
(160)
|
(161)
|
(146)
|
(161)
|
(185)
|
(180)
|
(200)
|
(195)
|
(192)
|
(194)
|
(201)
|
(221)
|
(270)
|
(325)
|
(342)
|
(359)
|
(410)
|
(463)
|
(480)
|
(530)
|
(478)
|
(491)
|
(492)
|
(533)
|
(598)
|
(578)
|
(585)
|
(598)
|
(657)
|
(690)
|
(852)
|
(1 114)
|
(1 184)
|
(1 165)
|
(1 206)
|
(1 101)
|
|
Gross Profit |
149
N/A
|
155
+4%
|
151
-2%
|
131
-13%
|
132
+1%
|
134
+2%
|
119
-11%
|
137
+15%
|
164
+20%
|
162
-1%
|
176
+9%
|
171
-3%
|
197
+15%
|
193
-2%
|
203
+5%
|
215
+6%
|
278
+30%
|
301
+8%
|
314
+4%
|
341
+9%
|
329
-4%
|
339
+3%
|
357
+5%
|
374
+5%
|
313
-16%
|
299
-5%
|
301
+1%
|
294
-2%
|
285
-3%
|
304
+6%
|
305
+0%
|
345
+13%
|
347
+0%
|
420
+21%
|
421
+0%
|
503
+19%
|
547
+9%
|
570
+4%
|
571
+0%
|
483
-16%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(40)
|
(42)
|
(43)
|
(48)
|
(49)
|
(44)
|
(49)
|
(69)
|
(73)
|
(79)
|
(79)
|
(85)
|
(83)
|
(90)
|
(97)
|
(119)
|
(125)
|
(138)
|
(150)
|
(175)
|
(177)
|
(182)
|
(192)
|
(186)
|
(190)
|
(191)
|
(186)
|
(164)
|
(172)
|
(182)
|
(192)
|
(180)
|
(220)
|
(221)
|
(244)
|
(263)
|
(304)
|
(316)
|
(298)
|
|
Selling, General & Administrative |
(33)
|
(36)
|
(38)
|
(41)
|
(41)
|
(44)
|
(40)
|
(45)
|
(55)
|
(60)
|
(65)
|
(67)
|
(68)
|
(76)
|
(82)
|
(89)
|
(98)
|
(116)
|
(128)
|
(141)
|
(142)
|
(136)
|
(140)
|
(140)
|
(159)
|
(164)
|
(158)
|
(155)
|
(134)
|
(127)
|
(136)
|
(144)
|
(138)
|
(160)
|
(164)
|
(180)
|
(190)
|
(201)
|
(203)
|
(187)
|
|
Research & Development |
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(5)
|
(31)
|
(24)
|
(29)
|
(36)
|
(32)
|
(34)
|
(38)
|
(36)
|
(30)
|
(30)
|
(32)
|
(34)
|
(38)
|
(41)
|
(39)
|
(44)
|
(59)
|
(65)
|
(73)
|
(73)
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(4)
|
(4)
|
(3)
|
(0)
|
(5)
|
(4)
|
(5)
|
(0)
|
(13)
|
(13)
|
(12)
|
(0)
|
(8)
|
(8)
|
(10)
|
6
|
(9)
|
(10)
|
(4)
|
5
|
(16)
|
(13)
|
(16)
|
12
|
9
|
4
|
4
|
9
|
(16)
|
(14)
|
(14)
|
8
|
(20)
|
(18)
|
(20)
|
3
|
(38)
|
(40)
|
(39)
|
|
Operating Income |
109
N/A
|
114
+5%
|
109
-5%
|
87
-20%
|
84
-4%
|
85
+2%
|
75
-12%
|
87
+16%
|
95
+9%
|
89
-6%
|
97
+8%
|
92
-5%
|
111
+22%
|
109
-2%
|
113
+3%
|
118
+4%
|
160
+36%
|
176
+10%
|
176
0%
|
192
+9%
|
155
-19%
|
163
+5%
|
176
+8%
|
181
+3%
|
127
-30%
|
109
-14%
|
110
+1%
|
108
-2%
|
121
+12%
|
132
+9%
|
123
-7%
|
153
+25%
|
166
+8%
|
199
+20%
|
200
+0%
|
260
+30%
|
284
+10%
|
266
-6%
|
255
-4%
|
184
-28%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
(2)
|
(1)
|
4
|
10
|
16
|
18
|
17
|
12
|
6
|
3
|
2
|
4
|
5
|
4
|
3
|
(3)
|
(11)
|
(4)
|
2
|
(1)
|
(2)
|
(10)
|
(13)
|
(19)
|
(14)
|
(21)
|
(37)
|
(41)
|
(48)
|
(55)
|
(50)
|
(34)
|
(37)
|
(21)
|
(7)
|
(4)
|
(6)
|
(8)
|
(25)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
2
|
0
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
|
Total Other Income |
4
|
6
|
8
|
8
|
8
|
9
|
6
|
7
|
8
|
6
|
6
|
8
|
8
|
9
|
7
|
5
|
0
|
(5)
|
(3)
|
(5)
|
(1)
|
(1)
|
(3)
|
(5)
|
1
|
(1)
|
0
|
3
|
0
|
(0)
|
0
|
(4)
|
(1)
|
(5)
|
(5)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Pre-Tax Income |
114
N/A
|
119
+4%
|
116
-2%
|
99
-15%
|
102
+3%
|
110
+8%
|
99
-11%
|
110
+12%
|
115
+4%
|
101
-12%
|
106
+5%
|
102
-4%
|
123
+21%
|
124
+1%
|
126
+1%
|
126
N/A
|
158
+26%
|
162
+2%
|
169
+5%
|
190
+12%
|
153
-19%
|
160
+4%
|
163
+2%
|
164
+0%
|
108
-34%
|
94
-13%
|
89
-5%
|
73
-18%
|
73
0%
|
83
+13%
|
68
-18%
|
99
+45%
|
127
+28%
|
158
+24%
|
174
+10%
|
252
+45%
|
267
+6%
|
257
-4%
|
244
-5%
|
157
-36%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(18)
|
(18)
|
(15)
|
(16)
|
(17)
|
(16)
|
(17)
|
(18)
|
(15)
|
(16)
|
(15)
|
(19)
|
(20)
|
(19)
|
(19)
|
(25)
|
(26)
|
(28)
|
(32)
|
(23)
|
(25)
|
(27)
|
(26)
|
(18)
|
(16)
|
(15)
|
(12)
|
(15)
|
(16)
|
(17)
|
(27)
|
(35)
|
(41)
|
(42)
|
(49)
|
(56)
|
(55)
|
(54)
|
(41)
|
|
Income from Continuing Operations |
96
|
100
|
98
|
83
|
86
|
93
|
83
|
93
|
97
|
86
|
90
|
86
|
105
|
105
|
107
|
107
|
133
|
135
|
141
|
157
|
131
|
135
|
137
|
137
|
91
|
77
|
74
|
61
|
59
|
67
|
51
|
72
|
92
|
117
|
132
|
203
|
212
|
202
|
190
|
116
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
4
|
4
|
4
|
5
|
3
|
5
|
6
|
6
|
6
|
6
|
5
|
5
|
7
|
7
|
6
|
5
|
6
|
6
|
7
|
9
|
15
|
17
|
17
|
18
|
14
|
18
|
22
|
26
|
|
Net Income (Common) |
96
N/A
|
100
+4%
|
98
-2%
|
83
-16%
|
86
+3%
|
93
+9%
|
83
-11%
|
94
+13%
|
98
+4%
|
87
-11%
|
92
+6%
|
88
-4%
|
109
+23%
|
108
0%
|
111
+2%
|
112
+1%
|
137
+22%
|
140
+2%
|
147
+5%
|
163
+11%
|
137
-16%
|
141
+3%
|
142
+0%
|
142
+0%
|
97
-32%
|
84
-14%
|
80
-5%
|
66
-18%
|
65
-2%
|
73
+13%
|
59
-20%
|
82
+40%
|
107
+31%
|
134
+25%
|
148
+10%
|
221
+49%
|
226
+2%
|
220
-3%
|
212
-4%
|
142
-33%
|
|
EPS (Diluted) |
0.21
N/A
|
0.21
N/A
|
0.2
-5%
|
0.17
-15%
|
0.16
-6%
|
0.19
+19%
|
0.46
+142%
|
0.17
-63%
|
0.19
+12%
|
0.16
-16%
|
0.19
+19%
|
0.15
-21%
|
0.2
+33%
|
0.2
N/A
|
0.2
N/A
|
0.2
N/A
|
0.24
+20%
|
0.25
+4%
|
0.26
+4%
|
0.29
+12%
|
0.24
-17%
|
0.25
+4%
|
0.25
N/A
|
0.25
N/A
|
0.17
-32%
|
0.14
-18%
|
0.13
-7%
|
0.11
-15%
|
0.11
N/A
|
0.13
+18%
|
0.11
-15%
|
0.13
+18%
|
0.19
+46%
|
0.23
+21%
|
0.22
-4%
|
0.39
+77%
|
0.38
-3%
|
0.37
-3%
|
0.32
-14%
|
0.23
-28%
|