Suzhou TFC Optical Communication Co Ltd
SZSE:300394
Income Statement
Earnings Waterfall
Suzhou TFC Optical Communication Co Ltd
Revenue
|
2.4B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-290.3m
CNY
|
Operating Income
|
999.7m
CNY
|
Other Expenses
|
-83m
CNY
|
Net Income
|
916.6m
CNY
|
Income Statement
Suzhou TFC Optical Communication Co Ltd
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 |
201
N/A
|
213
+6%
|
213
+0%
|
217
+2%
|
237
+9%
|
254
+7%
|
268
+6%
|
295
+10%
|
310
+5%
|
327
+5%
|
337
+3%
|
337
0%
|
338
+0%
|
350
+3%
|
374
+7%
|
411
+10%
|
443
+8%
|
456
+3%
|
485
+6%
|
502
+4%
|
523
+4%
|
568
+9%
|
667
+17%
|
796
+19%
|
873
+10%
|
960
+10%
|
970
+1%
|
983
+1%
|
1 032
+5%
|
1 072
+4%
|
1 120
+5%
|
1 156
+3%
|
1 196
+3%
|
1 201
+0%
|
1 283
+7%
|
1 513
+18%
|
1 939
+28%
|
2 383
+23%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(74)
|
(81)
|
(83)
|
(86)
|
(88)
|
(98)
|
(100)
|
(113)
|
(119)
|
(130)
|
(140)
|
(146)
|
(150)
|
(171)
|
(193)
|
(213)
|
(217)
|
(223)
|
(230)
|
(232)
|
(253)
|
(289)
|
(332)
|
(393)
|
(419)
|
(450)
|
(468)
|
(490)
|
(530)
|
(558)
|
(589)
|
(595)
|
(595)
|
(588)
|
(621)
|
(714)
|
(902)
|
(1 093)
|
|
Gross Profit |
126
N/A
|
132
+5%
|
130
-2%
|
130
+0%
|
150
+15%
|
156
+4%
|
168
+8%
|
182
+9%
|
191
+5%
|
197
+3%
|
198
+0%
|
191
-4%
|
188
-1%
|
179
-4%
|
181
+1%
|
198
+10%
|
226
+14%
|
233
+3%
|
254
+9%
|
270
+6%
|
270
0%
|
279
+3%
|
335
+20%
|
403
+20%
|
455
+13%
|
510
+12%
|
502
-1%
|
493
-2%
|
502
+2%
|
513
+2%
|
531
+4%
|
561
+6%
|
601
+7%
|
612
+2%
|
662
+8%
|
799
+21%
|
1 036
+30%
|
1 290
+24%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(28)
|
(28)
|
(28)
|
(39)
|
(41)
|
(47)
|
(54)
|
(64)
|
(64)
|
(63)
|
(63)
|
(66)
|
(62)
|
(71)
|
(76)
|
(85)
|
(86)
|
(89)
|
(92)
|
(100)
|
(97)
|
(113)
|
(128)
|
(142)
|
(164)
|
(168)
|
(177)
|
(180)
|
(184)
|
(190)
|
(202)
|
(200)
|
(211)
|
(223)
|
(247)
|
(251)
|
(290)
|
|
Selling, General & Administrative |
(17)
|
(27)
|
(28)
|
(28)
|
(22)
|
(40)
|
(47)
|
(53)
|
(35)
|
(63)
|
(64)
|
(64)
|
(32)
|
(66)
|
(73)
|
(67)
|
(39)
|
(56)
|
(42)
|
(42)
|
(43)
|
(44)
|
(53)
|
(64)
|
(70)
|
(77)
|
(77)
|
(77)
|
(83)
|
(83)
|
(82)
|
(86)
|
(73)
|
(76)
|
(88)
|
(93)
|
(110)
|
(134)
|
|
Research & Development |
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
(10)
|
(34)
|
(30)
|
(46)
|
(50)
|
(46)
|
(57)
|
(66)
|
(71)
|
(56)
|
(87)
|
(93)
|
(103)
|
(80)
|
(105)
|
(109)
|
(114)
|
(98)
|
(127)
|
(124)
|
(131)
|
(123)
|
(164)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(34)
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
4
|
4
|
1
|
2
|
3
|
0
|
0
|
1
|
4
|
4
|
5
|
7
|
11
|
1
|
2
|
3
|
14
|
4
|
2
|
(3)
|
12
|
(8)
|
(11)
|
(22)
|
16
|
8
|
|
Operating Income |
99
N/A
|
104
+6%
|
102
-2%
|
102
+0%
|
110
+8%
|
115
+4%
|
120
+5%
|
128
+7%
|
127
-1%
|
133
+5%
|
135
+1%
|
127
-5%
|
122
-4%
|
117
-4%
|
110
-6%
|
123
+12%
|
141
+15%
|
147
+4%
|
166
+13%
|
178
+7%
|
169
-5%
|
182
+7%
|
222
+22%
|
275
+24%
|
314
+14%
|
346
+10%
|
335
-3%
|
316
-6%
|
322
+2%
|
330
+2%
|
342
+4%
|
359
+5%
|
401
+12%
|
402
+0%
|
439
+9%
|
552
+26%
|
785
+42%
|
1 000
+27%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
2
|
4
|
8
|
11
|
14
|
12
|
13
|
11
|
6
|
7
|
4
|
4
|
10
|
14
|
17
|
18
|
19
|
22
|
23
|
25
|
26
|
18
|
9
|
9
|
7
|
14
|
22
|
25
|
39
|
53
|
49
|
60
|
76
|
75
|
76
|
77
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
1
|
(19)
|
1
|
|
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
|
|
Total Other Income |
5
|
5
|
6
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
(0)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
2
|
3
|
3
|
1
|
(1)
|
(2)
|
(1)
|
(21)
|
|
Pre-Tax Income |
104
N/A
|
111
+6%
|
111
0%
|
110
-1%
|
121
+10%
|
128
+6%
|
136
+6%
|
142
+5%
|
142
N/A
|
146
+3%
|
143
-2%
|
137
-5%
|
126
-8%
|
121
-4%
|
119
-2%
|
135
+14%
|
155
+15%
|
163
+5%
|
183
+13%
|
198
+8%
|
192
-3%
|
207
+8%
|
248
+20%
|
293
+18%
|
322
+10%
|
355
+10%
|
341
-4%
|
330
-3%
|
345
+5%
|
356
+3%
|
383
+8%
|
414
+8%
|
451
+9%
|
462
+2%
|
514
+11%
|
626
+22%
|
841
+34%
|
1 056
+26%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(17)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(21)
|
(21)
|
(17)
|
(16)
|
(15)
|
(17)
|
(19)
|
(20)
|
(24)
|
(26)
|
(25)
|
(27)
|
(30)
|
(35)
|
(38)
|
(47)
|
(46)
|
(48)
|
(37)
|
(35)
|
(39)
|
(41)
|
(46)
|
(49)
|
(47)
|
(60)
|
(111)
|
(139)
|
|
Income from Continuing Operations |
89
|
94
|
94
|
93
|
103
|
109
|
116
|
122
|
122
|
124
|
122
|
116
|
109
|
105
|
104
|
118
|
136
|
142
|
159
|
171
|
167
|
180
|
217
|
258
|
284
|
308
|
295
|
281
|
309
|
321
|
344
|
373
|
405
|
413
|
467
|
566
|
730
|
918
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
|
Net Income (Common) |
89
N/A
|
94
+6%
|
94
0%
|
93
-1%
|
103
+11%
|
109
+6%
|
116
+6%
|
122
+5%
|
122
0%
|
125
+2%
|
122
-2%
|
117
-4%
|
111
-5%
|
107
-4%
|
105
-2%
|
118
+13%
|
136
+15%
|
142
+5%
|
159
+12%
|
171
+8%
|
167
-2%
|
179
+8%
|
216
+20%
|
255
+18%
|
279
+10%
|
303
+8%
|
291
-4%
|
278
-4%
|
306
+10%
|
319
+4%
|
342
+7%
|
371
+9%
|
403
+9%
|
412
+2%
|
466
+13%
|
565
+21%
|
730
+29%
|
917
+26%
|
|
EPS (Diluted) |
0.6
N/A
|
0.5
-17%
|
0.5
N/A
|
0.5
N/A
|
0.58
+16%
|
0.58
N/A
|
0.62
+7%
|
0.65
+5%
|
0.65
N/A
|
0.67
+3%
|
0.66
-1%
|
0.64
-3%
|
0.6
-6%
|
0.59
-2%
|
0.57
-3%
|
0.6
+5%
|
0.71
+18%
|
0.72
+1%
|
0.8
+11%
|
0.86
+7%
|
0.84
-2%
|
0.9
+7%
|
1.08
+20%
|
1.27
+18%
|
1.41
+11%
|
1.39
-1%
|
0.77
-45%
|
0.7
-9%
|
0.79
+13%
|
0.82
+4%
|
0.87
+6%
|
0.94
+8%
|
1.03
+10%
|
1.05
+2%
|
1.18
+12%
|
1.43
+21%
|
1.85
+29%
|
2.32
+25%
|