Cscec Scimee Sci & Tech Co Ltd
SZSE:300425
Income Statement
Earnings Waterfall
Cscec Scimee Sci & Tech Co Ltd
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
587.1m
CNY
|
Operating Expenses
|
-372.3m
CNY
|
Operating Income
|
214.8m
CNY
|
Other Expenses
|
-32.2m
CNY
|
Net Income
|
182.6m
CNY
|
Income Statement
Cscec Scimee Sci & Tech 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
235
N/A
|
260
+11%
|
264
+2%
|
271
+3%
|
330
+22%
|
364
+10%
|
418
+15%
|
464
+11%
|
488
+5%
|
511
+5%
|
590
+15%
|
640
+8%
|
811
+27%
|
855
+5%
|
913
+7%
|
944
+3%
|
1 186
+26%
|
1 235
+4%
|
1 157
-6%
|
1 228
+6%
|
1 232
+0%
|
1 209
-2%
|
1 208
0%
|
1 178
-2%
|
1 242
+5%
|
1 259
+1%
|
1 300
+3%
|
1 393
+7%
|
1 461
+5%
|
1 558
+7%
|
1 580
+1%
|
1 530
-3%
|
1 720
+12%
|
1 639
-5%
|
1 752
+7%
|
1 764
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(111)
|
(119)
|
(126)
|
(131)
|
(173)
|
(201)
|
(242)
|
(272)
|
(281)
|
(306)
|
(351)
|
(383)
|
(469)
|
(505)
|
(528)
|
(545)
|
(698)
|
(751)
|
(709)
|
(753)
|
(724)
|
(718)
|
(728)
|
(718)
|
(764)
|
(775)
|
(802)
|
(857)
|
(929)
|
(1 033)
|
(1 065)
|
(1 054)
|
(1 141)
|
(1 091)
|
(1 159)
|
(1 177)
|
|
Gross Profit |
124
N/A
|
141
+13%
|
138
-2%
|
140
+2%
|
157
+12%
|
162
+4%
|
176
+8%
|
192
+9%
|
207
+8%
|
205
-1%
|
239
+16%
|
256
+7%
|
342
+34%
|
351
+3%
|
385
+10%
|
400
+4%
|
488
+22%
|
484
-1%
|
448
-7%
|
476
+6%
|
508
+7%
|
491
-3%
|
481
-2%
|
460
-4%
|
478
+4%
|
484
+1%
|
498
+3%
|
536
+8%
|
533
-1%
|
525
-2%
|
514
-2%
|
477
-7%
|
578
+21%
|
548
-5%
|
593
+8%
|
587
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(73)
|
(75)
|
(89)
|
(84)
|
(113)
|
(117)
|
(136)
|
(147)
|
(148)
|
(149)
|
(162)
|
(166)
|
(211)
|
(206)
|
(212)
|
(221)
|
(306)
|
(291)
|
(300)
|
(317)
|
(312)
|
(303)
|
(287)
|
(260)
|
(287)
|
(282)
|
(285)
|
(309)
|
(317)
|
(317)
|
(328)
|
(336)
|
(357)
|
(356)
|
(370)
|
(372)
|
|
Selling, General & Administrative |
(58)
|
(73)
|
(83)
|
(76)
|
(93)
|
(108)
|
(126)
|
(142)
|
(117)
|
(151)
|
(149)
|
(153)
|
(186)
|
(183)
|
(195)
|
(203)
|
(272)
|
(250)
|
(271)
|
(281)
|
(286)
|
(283)
|
(271)
|
(251)
|
(266)
|
(271)
|
(258)
|
(278)
|
(269)
|
(282)
|
(299)
|
(304)
|
(320)
|
(332)
|
(348)
|
(352)
|
|
Research & Development |
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
(5)
|
(21)
|
0
|
0
|
(14)
|
(35)
|
(33)
|
(38)
|
(43)
|
(35)
|
(37)
|
(40)
|
(40)
|
(38)
|
(43)
|
(50)
|
(49)
|
(50)
|
(53)
|
(48)
|
(50)
|
(49)
|
(49)
|
(47)
|
(44)
|
|
Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(4)
|
(6)
|
(8)
|
(0)
|
(10)
|
(10)
|
(7)
|
(1)
|
1
|
(13)
|
(8)
|
12
|
(24)
|
(18)
|
(4)
|
21
|
(8)
|
9
|
7
|
25
|
17
|
24
|
31
|
34
|
32
|
24
|
18
|
25
|
17
|
18
|
19
|
37
|
25
|
25
|
24
|
|
Operating Income |
52
N/A
|
66
+27%
|
49
-25%
|
56
+14%
|
44
-22%
|
45
+4%
|
40
-12%
|
45
+11%
|
59
+33%
|
57
-4%
|
77
+36%
|
90
+17%
|
131
+45%
|
144
+10%
|
173
+20%
|
179
+3%
|
182
+2%
|
193
+6%
|
148
-23%
|
158
+7%
|
196
+24%
|
188
-4%
|
194
+3%
|
200
+3%
|
191
-4%
|
201
+5%
|
213
+6%
|
227
+7%
|
216
-5%
|
207
-4%
|
186
-10%
|
141
-24%
|
221
+57%
|
192
-13%
|
223
+16%
|
215
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
1
|
2
|
2
|
4
|
4
|
3
|
3
|
2
|
(2)
|
(3)
|
(7)
|
(10)
|
(13)
|
(15)
|
(17)
|
(15)
|
(18)
|
(20)
|
(23)
|
(24)
|
(21)
|
(20)
|
(16)
|
(14)
|
(14)
|
(13)
|
(10)
|
(18)
|
(13)
|
(8)
|
(12)
|
(23)
|
(8)
|
(14)
|
(14)
|
|
Non-Reccuring Items |
0
|
0
|
8
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(5)
|
(5)
|
(7)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
12
|
14
|
14
|
17
|
2
|
0
|
0
|
(3)
|
1
|
2
|
7
|
7
|
7
|
6
|
(1)
|
(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
|
|
Total Other Income |
6
|
1
|
3
|
2
|
6
|
6
|
9
|
14
|
19
|
19
|
16
|
9
|
(1)
|
(2)
|
(5)
|
(2)
|
(0)
|
1
|
5
|
5
|
6
|
10
|
6
|
7
|
6
|
2
|
3
|
2
|
4
|
3
|
4
|
5
|
2
|
1
|
(1)
|
(4)
|
|
Pre-Tax Income |
59
N/A
|
68
+15%
|
61
-9%
|
61
-1%
|
54
-12%
|
55
+3%
|
54
-3%
|
61
+14%
|
80
+30%
|
73
-9%
|
85
+16%
|
88
+3%
|
113
+29%
|
129
+14%
|
152
+18%
|
159
+5%
|
167
+5%
|
176
+6%
|
132
-25%
|
141
+6%
|
190
+35%
|
191
+1%
|
194
+2%
|
208
+7%
|
185
-11%
|
190
+2%
|
203
+7%
|
217
+7%
|
203
-6%
|
199
-2%
|
189
-5%
|
141
-25%
|
206
+46%
|
192
-7%
|
207
+8%
|
196
-5%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(7)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(10)
|
(10)
|
(12)
|
(12)
|
(14)
|
(18)
|
(22)
|
(22)
|
(22)
|
(21)
|
(15)
|
(19)
|
(24)
|
(22)
|
(23)
|
(22)
|
(12)
|
(12)
|
(15)
|
(19)
|
(19)
|
(17)
|
(12)
|
(3)
|
(8)
|
(9)
|
(11)
|
(13)
|
|
Income from Continuing Operations |
54
|
61
|
58
|
56
|
51
|
53
|
50
|
56
|
71
|
63
|
73
|
75
|
99
|
111
|
130
|
137
|
146
|
155
|
118
|
122
|
166
|
170
|
171
|
186
|
174
|
178
|
188
|
198
|
184
|
182
|
177
|
139
|
199
|
182
|
196
|
183
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(0)
|
1
|
1
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(4)
|
(2)
|
(4)
|
(6)
|
(4)
|
(6)
|
(8)
|
(7)
|
(7)
|
(8)
|
(3)
|
(1)
|
|
Net Income (Common) |
54
N/A
|
62
+14%
|
58
-5%
|
57
-2%
|
52
-9%
|
54
+3%
|
51
-6%
|
57
+12%
|
70
+23%
|
63
-10%
|
74
+17%
|
76
+3%
|
92
+22%
|
104
+13%
|
124
+19%
|
130
+5%
|
137
+6%
|
146
+6%
|
108
-26%
|
112
+4%
|
156
+40%
|
159
+2%
|
161
+1%
|
175
+9%
|
169
-3%
|
176
+4%
|
184
+5%
|
191
+4%
|
180
-6%
|
175
-3%
|
169
-4%
|
132
-22%
|
192
+45%
|
174
-9%
|
193
+11%
|
183
-5%
|
|
EPS (Diluted) |
0.13
N/A
|
0.1
-23%
|
0.12
+20%
|
0.12
N/A
|
0.1
-17%
|
0.1
N/A
|
0.08
-20%
|
0.09
+13%
|
0.11
+22%
|
0.09
-18%
|
0.1
+11%
|
0.11
+10%
|
0.14
+27%
|
0.16
+14%
|
0.19
+19%
|
0.2
+5%
|
0.21
+5%
|
0.23
+10%
|
0.17
-26%
|
0.17
N/A
|
0.23
+35%
|
0.23
N/A
|
0.23
N/A
|
0.25
+9%
|
0.25
N/A
|
0.25
N/A
|
0.26
+4%
|
0.28
+8%
|
0.27
-4%
|
0.26
-4%
|
0.25
-4%
|
0.2
-20%
|
0.28
+40%
|
0.26
-7%
|
0.29
+12%
|
0.27
-7%
|