Shenzhen JT Automation Equipment Co Ltd
SZSE:300400
Income Statement
Earnings Waterfall
Shenzhen JT Automation Equipment Co Ltd
Revenue
|
720.1m
CNY
|
Cost of Revenue
|
-485m
CNY
|
Gross Profit
|
235.2m
CNY
|
Operating Expenses
|
-200m
CNY
|
Operating Income
|
35.2m
CNY
|
Other Expenses
|
4.2m
CNY
|
Net Income
|
39.4m
CNY
|
Income Statement
Shenzhen JT Automation Equipment Co Ltd
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 |
265
N/A
|
272
+3%
|
270
-1%
|
271
+0%
|
271
0%
|
274
+1%
|
257
-6%
|
257
N/A
|
262
+2%
|
277
+6%
|
329
+19%
|
361
+10%
|
391
+8%
|
443
+13%
|
478
+8%
|
536
+12%
|
600
+12%
|
602
+0%
|
591
-2%
|
519
-12%
|
486
-6%
|
505
+4%
|
495
-2%
|
627
+27%
|
724
+16%
|
778
+7%
|
884
+14%
|
906
+3%
|
904
0%
|
960
+6%
|
989
+3%
|
904
-9%
|
861
-5%
|
806
-6%
|
791
-2%
|
804
+2%
|
851
+6%
|
793
-7%
|
720
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(165)
|
(166)
|
(165)
|
(166)
|
(168)
|
(168)
|
(156)
|
(159)
|
(159)
|
(171)
|
(199)
|
(219)
|
(237)
|
(261)
|
(280)
|
(317)
|
(365)
|
(372)
|
(370)
|
(325)
|
(302)
|
(319)
|
(314)
|
(402)
|
(484)
|
(508)
|
(599)
|
(598)
|
(579)
|
(637)
|
(718)
|
(650)
|
(624)
|
(575)
|
(518)
|
(511)
|
(551)
|
(513)
|
(485)
|
|
Gross Profit |
100
N/A
|
106
+6%
|
105
-1%
|
105
N/A
|
103
-1%
|
106
+2%
|
101
-4%
|
98
-3%
|
103
+5%
|
106
+3%
|
129
+21%
|
142
+10%
|
154
+9%
|
181
+17%
|
198
+9%
|
219
+10%
|
235
+7%
|
231
-2%
|
221
-4%
|
194
-12%
|
183
-6%
|
186
+2%
|
182
-2%
|
225
+24%
|
240
+7%
|
270
+12%
|
285
+6%
|
308
+8%
|
325
+5%
|
323
-1%
|
271
-16%
|
254
-6%
|
237
-7%
|
231
-3%
|
273
+18%
|
293
+7%
|
300
+2%
|
281
-6%
|
235
-16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(67)
|
(70)
|
(77)
|
(78)
|
(78)
|
(80)
|
(78)
|
(76)
|
(78)
|
(81)
|
(90)
|
(96)
|
(96)
|
(104)
|
(103)
|
(104)
|
(116)
|
(115)
|
(120)
|
(129)
|
(137)
|
(150)
|
(164)
|
(157)
|
(147)
|
(140)
|
(140)
|
(163)
|
(168)
|
(200)
|
(200)
|
(222)
|
(232)
|
(212)
|
(193)
|
(213)
|
(219)
|
(232)
|
(200)
|
|
Selling, General & Administrative |
(64)
|
(66)
|
(58)
|
(74)
|
(75)
|
(76)
|
(56)
|
(73)
|
(74)
|
(75)
|
(69)
|
(87)
|
(95)
|
(99)
|
(94)
|
(107)
|
(114)
|
(117)
|
(120)
|
(122)
|
(117)
|
(119)
|
(116)
|
(125)
|
(126)
|
(126)
|
(117)
|
(132)
|
(139)
|
(152)
|
(163)
|
(183)
|
(187)
|
(183)
|
(152)
|
(173)
|
(178)
|
(186)
|
(150)
|
|
Research & Development |
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
(7)
|
(24)
|
0
|
0
|
(13)
|
(26)
|
(28)
|
(44)
|
(48)
|
(53)
|
(52)
|
(45)
|
(41)
|
(43)
|
(49)
|
(49)
|
(55)
|
(43)
|
(39)
|
(41)
|
(38)
|
(43)
|
(49)
|
(52)
|
(53)
|
(50)
|
|
Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(25)
|
|
Other Operating Expenses |
(3)
|
(3)
|
(0)
|
(4)
|
(4)
|
(4)
|
(0)
|
(3)
|
(5)
|
(5)
|
(0)
|
(9)
|
(1)
|
2
|
17
|
3
|
(3)
|
15
|
30
|
21
|
24
|
17
|
19
|
20
|
24
|
27
|
31
|
19
|
20
|
6
|
31
|
0
|
(4)
|
9
|
29
|
9
|
12
|
8
|
25
|
|
Operating Income |
33
N/A
|
36
+9%
|
27
-25%
|
27
-2%
|
25
-7%
|
26
+3%
|
23
-11%
|
22
-2%
|
25
+13%
|
26
+3%
|
39
+52%
|
46
+17%
|
59
+28%
|
78
+33%
|
95
+22%
|
115
+21%
|
119
+3%
|
116
-2%
|
101
-13%
|
66
-35%
|
46
-30%
|
36
-21%
|
17
-52%
|
68
+295%
|
93
+36%
|
130
+40%
|
145
+11%
|
145
+1%
|
157
+8%
|
123
-22%
|
71
-42%
|
32
-55%
|
5
-85%
|
19
+295%
|
81
+327%
|
80
-1%
|
81
+2%
|
49
-39%
|
35
-28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
1
|
2
|
3
|
4
|
4
|
4
|
3
|
4
|
5
|
5
|
3
|
0
|
(2)
|
(5)
|
(1)
|
2
|
4
|
8
|
5
|
4
|
2
|
0
|
(2)
|
(3)
|
(4)
|
(8)
|
(1)
|
0
|
0
|
15
|
17
|
24
|
14
|
12
|
12
|
8
|
8
|
|
Non-Reccuring Items |
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
|
8
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
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
|
|
Total Other Income |
9
|
8
|
9
|
10
|
11
|
10
|
10
|
8
|
10
|
12
|
16
|
18
|
11
|
7
|
(2)
|
(4)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
1
|
(0)
|
(1)
|
(2)
|
0
|
|
Pre-Tax Income |
41
N/A
|
44
+7%
|
37
-16%
|
38
+3%
|
38
0%
|
40
+4%
|
37
-8%
|
34
-9%
|
39
+15%
|
42
+7%
|
60
+45%
|
68
+13%
|
72
+6%
|
85
+17%
|
92
+8%
|
106
+16%
|
117
+10%
|
118
+1%
|
105
-11%
|
73
-31%
|
51
-30%
|
40
-21%
|
19
-53%
|
69
+265%
|
91
+33%
|
127
+40%
|
140
+10%
|
137
-2%
|
155
+13%
|
122
-21%
|
79
-35%
|
48
-40%
|
24
-51%
|
44
+88%
|
95
+114%
|
91
-5%
|
92
+2%
|
56
-40%
|
43
-22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(12)
|
(11)
|
(13)
|
(15)
|
(15)
|
(14)
|
(11)
|
(6)
|
(4)
|
2
|
(3)
|
(8)
|
(14)
|
(17)
|
(14)
|
(16)
|
(8)
|
(9)
|
(5)
|
(1)
|
(5)
|
(6)
|
(5)
|
(5)
|
0
|
(7)
|
|
Income from Continuing Operations |
35
|
38
|
32
|
33
|
33
|
34
|
32
|
29
|
33
|
36
|
52
|
59
|
63
|
73
|
81
|
93
|
102
|
103
|
92
|
61
|
44
|
36
|
21
|
66
|
83
|
114
|
123
|
123
|
138
|
114
|
70
|
42
|
23
|
39
|
89
|
86
|
87
|
56
|
36
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
2
|
0
|
1
|
0
|
4
|
10
|
10
|
10
|
6
|
0
|
(1)
|
(0)
|
1
|
3
|
|
Net Income (Common) |
36
N/A
|
38
+7%
|
32
-16%
|
33
+3%
|
33
N/A
|
35
+4%
|
32
-7%
|
29
-9%
|
33
+14%
|
36
+8%
|
52
+46%
|
59
+13%
|
63
+6%
|
73
+17%
|
80
+10%
|
92
+15%
|
101
+10%
|
102
+0%
|
91
-11%
|
61
-33%
|
44
-27%
|
37
-17%
|
23
-38%
|
67
+196%
|
84
+26%
|
115
+37%
|
123
+7%
|
124
+1%
|
139
+12%
|
118
-15%
|
80
-32%
|
52
-35%
|
32
-38%
|
45
+38%
|
89
+99%
|
85
-5%
|
87
+2%
|
57
-35%
|
39
-30%
|
|
EPS (Diluted) |
0.29
N/A
|
0.15
-48%
|
0.16
+7%
|
0.13
-19%
|
0.15
+15%
|
0.15
N/A
|
0.13
-13%
|
0.12
-8%
|
0.14
+17%
|
0.15
+7%
|
0.22
+47%
|
0.24
+9%
|
0.25
+4%
|
0.3
+20%
|
0.33
+10%
|
0.38
+15%
|
0.42
+11%
|
0.42
N/A
|
0.38
-10%
|
0.26
-32%
|
0.19
-27%
|
0.15
-21%
|
0.09
-40%
|
0.27
+200%
|
0.35
+30%
|
0.49
+40%
|
0.51
+4%
|
0.52
+2%
|
0.58
+12%
|
0.51
-12%
|
0.34
-33%
|
0.22
-35%
|
0.14
-36%
|
0.19
+36%
|
0.36
+89%
|
0.35
-3%
|
0.35
N/A
|
0.23
-34%
|
0.16
-30%
|