Shenzhen Absen Optoelectronic Co Ltd
SZSE:300389
Income Statement
Earnings Waterfall
Shenzhen Absen Optoelectronic Co Ltd
Revenue
|
4B
CNY
|
Cost of Revenue
|
-2.8B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-856.9m
CNY
|
Operating Income
|
325.6m
CNY
|
Other Expenses
|
-9.8m
CNY
|
Net Income
|
315.7m
CNY
|
Income Statement
Shenzhen Absen Optoelectronic 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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
730
N/A
|
793
+9%
|
905
+14%
|
944
+4%
|
1 080
+14%
|
1 104
+2%
|
1 064
-4%
|
1 071
+1%
|
1 014
-5%
|
1 017
+0%
|
1 067
+5%
|
1 108
+4%
|
1 166
+5%
|
1 143
-2%
|
1 169
+2%
|
1 253
+7%
|
1 547
+23%
|
1 684
+9%
|
1 876
+11%
|
1 998
+7%
|
1 987
-1%
|
2 075
+4%
|
2 053
-1%
|
2 120
+3%
|
2 181
+3%
|
2 151
-1%
|
2 017
-6%
|
1 784
-12%
|
1 642
-8%
|
1 616
-2%
|
1 743
+8%
|
1 973
+13%
|
2 328
+18%
|
2 454
+5%
|
2 585
+5%
|
2 706
+5%
|
2 796
+3%
|
3 013
+8%
|
3 287
+9%
|
3 554
+8%
|
4 006
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(473)
|
(522)
|
(596)
|
(631)
|
(717)
|
(746)
|
(729)
|
(727)
|
(681)
|
(677)
|
(712)
|
(742)
|
(764)
|
(755)
|
(759)
|
(803)
|
(996)
|
(1 083)
|
(1 207)
|
(1 277)
|
(1 231)
|
(1 310)
|
(1 308)
|
(1 388)
|
(1 497)
|
(1 491)
|
(1 408)
|
(1 263)
|
(1 230)
|
(1 230)
|
(1 367)
|
(1 580)
|
(1 756)
|
(1 844)
|
(1 866)
|
(1 892)
|
(1 917)
|
(2 053)
|
(2 268)
|
(2 442)
|
(2 824)
|
|
Gross Profit |
257
N/A
|
271
+6%
|
309
+14%
|
313
+1%
|
362
+16%
|
359
-1%
|
335
-7%
|
345
+3%
|
333
-4%
|
340
+2%
|
355
+4%
|
366
+3%
|
403
+10%
|
388
-4%
|
411
+6%
|
451
+10%
|
552
+23%
|
601
+9%
|
669
+11%
|
721
+8%
|
756
+5%
|
765
+1%
|
745
-3%
|
732
-2%
|
683
-7%
|
660
-3%
|
609
-8%
|
521
-14%
|
412
-21%
|
386
-6%
|
376
-2%
|
393
+5%
|
572
+46%
|
611
+7%
|
718
+18%
|
814
+13%
|
879
+8%
|
960
+9%
|
1 019
+6%
|
1 111
+9%
|
1 182
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(126)
|
(135)
|
(151)
|
(161)
|
(195)
|
(192)
|
(206)
|
(222)
|
(223)
|
(226)
|
(227)
|
(236)
|
(267)
|
(269)
|
(294)
|
(334)
|
(394)
|
(429)
|
(459)
|
(483)
|
(514)
|
(526)
|
(527)
|
(539)
|
(573)
|
(562)
|
(559)
|
(535)
|
(522)
|
(555)
|
(563)
|
(583)
|
(564)
|
(549)
|
(576)
|
(609)
|
(687)
|
(696)
|
(753)
|
(793)
|
(857)
|
|
Selling, General & Administrative |
(121)
|
(130)
|
(145)
|
(158)
|
(156)
|
(192)
|
(206)
|
(217)
|
(175)
|
(215)
|
(219)
|
(229)
|
(203)
|
(259)
|
(281)
|
(290)
|
(307)
|
(373)
|
(399)
|
(429)
|
(411)
|
(426)
|
(409)
|
(423)
|
(467)
|
(467)
|
(463)
|
(445)
|
(430)
|
(476)
|
(495)
|
(515)
|
(452)
|
(488)
|
(505)
|
(533)
|
(567)
|
(588)
|
(633)
|
(657)
|
(686)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
(18)
|
(80)
|
0
|
0
|
(22)
|
(85)
|
(77)
|
(102)
|
(106)
|
(92)
|
(99)
|
(93)
|
(85)
|
(80)
|
(86)
|
(92)
|
(96)
|
(104)
|
(113)
|
(119)
|
(126)
|
(119)
|
(131)
|
(140)
|
(154)
|
(162)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(37)
|
|
Other Operating Expenses |
(4)
|
(5)
|
(6)
|
(3)
|
(1)
|
0
|
(0)
|
(5)
|
(1)
|
(11)
|
(8)
|
(6)
|
(1)
|
(10)
|
(13)
|
(25)
|
12
|
(57)
|
(60)
|
(33)
|
9
|
(22)
|
(16)
|
(11)
|
15
|
5
|
(2)
|
(5)
|
21
|
7
|
24
|
27
|
27
|
52
|
48
|
50
|
32
|
23
|
19
|
18
|
27
|
|
Operating Income |
131
N/A
|
136
+4%
|
158
+17%
|
152
-4%
|
167
+10%
|
167
-1%
|
128
-23%
|
123
-4%
|
110
-11%
|
114
+4%
|
128
+12%
|
131
+2%
|
136
+4%
|
120
-12%
|
117
-2%
|
117
0%
|
158
+35%
|
172
+9%
|
210
+22%
|
238
+13%
|
242
+2%
|
239
-1%
|
218
-9%
|
193
-12%
|
110
-43%
|
99
-10%
|
50
-49%
|
(14)
N/A
|
(110)
-688%
|
(169)
-54%
|
(186)
-10%
|
(190)
-2%
|
8
N/A
|
61
+631%
|
143
+133%
|
205
+44%
|
191
-7%
|
263
+38%
|
266
+1%
|
318
+20%
|
326
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
1
|
6
|
8
|
11
|
14
|
15
|
26
|
34
|
27
|
36
|
28
|
41
|
35
|
11
|
(5)
|
(33)
|
(45)
|
(11)
|
24
|
32
|
38
|
23
|
19
|
14
|
25
|
19
|
(8)
|
1
|
(3)
|
(6)
|
4
|
5
|
5
|
11
|
13
|
17
|
12
|
11
|
9
|
19
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
(2)
|
(1)
|
0
|
(13)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
1
|
2
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
5
|
4
|
5
|
5
|
5
|
4
|
2
|
4
|
2
|
5
|
7
|
9
|
8
|
11
|
9
|
6
|
3
|
1
|
1
|
(0)
|
(0)
|
(3)
|
(3)
|
1
|
0
|
2
|
1
|
2
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(8)
|
|
Pre-Tax Income |
134
N/A
|
142
+6%
|
168
+18%
|
164
-2%
|
182
+11%
|
186
+2%
|
146
-21%
|
151
+3%
|
147
-3%
|
142
-3%
|
168
+18%
|
164
-2%
|
179
+9%
|
162
-10%
|
138
-15%
|
120
-13%
|
118
-2%
|
130
+11%
|
201
+54%
|
262
+31%
|
273
+4%
|
277
+1%
|
239
-14%
|
209
-12%
|
124
-41%
|
124
0%
|
70
-44%
|
(21)
N/A
|
(107)
-417%
|
(172)
-60%
|
(192)
-12%
|
(185)
+4%
|
15
N/A
|
66
+330%
|
153
+131%
|
220
+44%
|
210
-5%
|
277
+32%
|
278
+0%
|
326
+17%
|
337
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(21)
|
(25)
|
(24)
|
(24)
|
(24)
|
(19)
|
(19)
|
(19)
|
(22)
|
(25)
|
(22)
|
(26)
|
(19)
|
(12)
|
(10)
|
(13)
|
(17)
|
(28)
|
(37)
|
(38)
|
(35)
|
(22)
|
(28)
|
(21)
|
(17)
|
(18)
|
6
|
35
|
43
|
50
|
51
|
14
|
8
|
(3)
|
(17)
|
(6)
|
(14)
|
(14)
|
(20)
|
(28)
|
|
Income from Continuing Operations |
114
|
122
|
144
|
141
|
159
|
161
|
127
|
132
|
128
|
120
|
143
|
142
|
153
|
142
|
126
|
111
|
104
|
113
|
173
|
226
|
235
|
242
|
217
|
181
|
104
|
107
|
52
|
(15)
|
(72)
|
(129)
|
(142)
|
(135)
|
30
|
74
|
150
|
203
|
204
|
263
|
264
|
306
|
309
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
2
|
2
|
2
|
2
|
5
|
5
|
4
|
8
|
4
|
4
|
5
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
3
|
6
|
|
Net Income (Common) |
114
N/A
|
122
+6%
|
144
+18%
|
141
-2%
|
159
+13%
|
161
+1%
|
126
-22%
|
131
+4%
|
126
-4%
|
118
-6%
|
142
+21%
|
140
-1%
|
151
+8%
|
142
-6%
|
125
-12%
|
110
-12%
|
106
-4%
|
115
+9%
|
175
+52%
|
227
+30%
|
241
+6%
|
247
+3%
|
221
-10%
|
189
-14%
|
107
-43%
|
111
+3%
|
56
-49%
|
(14)
N/A
|
(71)
-394%
|
(128)
-80%
|
(142)
-11%
|
(134)
+5%
|
30
N/A
|
75
+149%
|
150
+100%
|
203
+36%
|
203
+0%
|
263
+29%
|
264
+1%
|
309
+17%
|
316
+2%
|
|
EPS (Diluted) |
0.45
N/A
|
0.48
+7%
|
0.56
+17%
|
0.44
-21%
|
0.57
+30%
|
0.51
-11%
|
0.39
-24%
|
0.4
+3%
|
0.4
N/A
|
0.37
-8%
|
0.45
+22%
|
0.44
-2%
|
0.48
+9%
|
0.44
-8%
|
0.39
-11%
|
0.35
-10%
|
0.33
-6%
|
0.37
+12%
|
0.55
+49%
|
0.71
+29%
|
0.75
+6%
|
0.77
+3%
|
0.69
-10%
|
0.59
-14%
|
0.34
-42%
|
0.34
N/A
|
0.17
-50%
|
-0.05
N/A
|
-0.23
-360%
|
-0.41
-78%
|
-0.45
-10%
|
-0.43
+4%
|
0.1
N/A
|
0.24
+140%
|
0.43
+79%
|
0.59
+37%
|
0.59
N/A
|
0.74
+25%
|
0.74
N/A
|
0.85
+15%
|
0.86
+1%
|