Changzhou Tronly New Electronic Materials Co Ltd
SZSE:300429
Income Statement
Earnings Waterfall
Changzhou Tronly New Electronic Materials Co Ltd
Revenue
|
778.4m
CNY
|
Cost of Revenue
|
-606.7m
CNY
|
Gross Profit
|
171.8m
CNY
|
Operating Expenses
|
-306.6m
CNY
|
Operating Income
|
-134.8m
CNY
|
Other Expenses
|
-12.7m
CNY
|
Net Income
|
-147.5m
CNY
|
Income Statement
Changzhou Tronly New Electronic Materials 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 |
276
N/A
|
287
+4%
|
300
+5%
|
318
+6%
|
334
+5%
|
346
+3%
|
366
+6%
|
414
+13%
|
440
+6%
|
490
+12%
|
574
+17%
|
588
+2%
|
640
+9%
|
673
+5%
|
689
+2%
|
681
-1%
|
739
+9%
|
755
+2%
|
806
+7%
|
878
+9%
|
864
-2%
|
858
-1%
|
807
-6%
|
781
-3%
|
777
-1%
|
828
+7%
|
899
+9%
|
936
+4%
|
1 039
+11%
|
1 082
+4%
|
1 091
+1%
|
1 020
-7%
|
891
-13%
|
805
-10%
|
732
-9%
|
778
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(150)
|
(157)
|
(166)
|
(177)
|
(185)
|
(195)
|
(204)
|
(234)
|
(250)
|
(290)
|
(343)
|
(352)
|
(378)
|
(398)
|
(412)
|
(401)
|
(445)
|
(475)
|
(500)
|
(546)
|
(526)
|
(523)
|
(502)
|
(495)
|
(492)
|
(529)
|
(581)
|
(614)
|
(701)
|
(743)
|
(753)
|
(729)
|
(657)
|
(604)
|
(579)
|
(607)
|
|
Gross Profit |
126
N/A
|
130
+3%
|
134
+3%
|
141
+6%
|
149
+6%
|
151
+1%
|
162
+8%
|
180
+11%
|
190
+6%
|
200
+5%
|
231
+16%
|
236
+2%
|
262
+11%
|
275
+5%
|
277
+1%
|
280
+1%
|
294
+5%
|
281
-4%
|
306
+9%
|
332
+9%
|
338
+2%
|
335
-1%
|
305
-9%
|
286
-6%
|
284
-1%
|
299
+5%
|
318
+7%
|
323
+1%
|
337
+5%
|
339
+1%
|
338
0%
|
291
-14%
|
234
-19%
|
201
-14%
|
153
-24%
|
172
+12%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(44)
|
(45)
|
(47)
|
(49)
|
(57)
|
(56)
|
(60)
|
(65)
|
(75)
|
(74)
|
(81)
|
(89)
|
(109)
|
(112)
|
(119)
|
(132)
|
(138)
|
(135)
|
(145)
|
(162)
|
(176)
|
(178)
|
(175)
|
(163)
|
(172)
|
(184)
|
(195)
|
(201)
|
(203)
|
(210)
|
(216)
|
(219)
|
(240)
|
(322)
|
(312)
|
(307)
|
|
Selling, General & Administrative |
(22)
|
(45)
|
(46)
|
(49)
|
(30)
|
(55)
|
(59)
|
(64)
|
(41)
|
(74)
|
(80)
|
(89)
|
(66)
|
(117)
|
(105)
|
(100)
|
(83)
|
(86)
|
(103)
|
(110)
|
(101)
|
(112)
|
(108)
|
(105)
|
(95)
|
(109)
|
(116)
|
(119)
|
(99)
|
(115)
|
(119)
|
(118)
|
(120)
|
(140)
|
(136)
|
(136)
|
|
Research & Development |
(19)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
(15)
|
(44)
|
(38)
|
(52)
|
(61)
|
(56)
|
(66)
|
(67)
|
(60)
|
(56)
|
(66)
|
(71)
|
(74)
|
(81)
|
(97)
|
(100)
|
(101)
|
(84)
|
(92)
|
(86)
|
(84)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(0)
|
6
|
5
|
(14)
|
(18)
|
10
|
(10)
|
10
|
9
|
5
|
0
|
0
|
2
|
8
|
(8)
|
(8)
|
(8)
|
7
|
2
|
3
|
0
|
9
|
(90)
|
(89)
|
(86)
|
|
Operating Income |
82
N/A
|
85
+4%
|
87
+2%
|
92
+6%
|
92
+0%
|
95
+3%
|
102
+7%
|
114
+12%
|
115
+1%
|
126
+9%
|
150
+20%
|
147
-2%
|
153
+4%
|
163
+7%
|
159
-3%
|
148
-7%
|
156
+5%
|
146
-6%
|
161
+10%
|
170
+6%
|
162
-5%
|
158
-3%
|
131
-17%
|
123
-6%
|
112
-9%
|
115
+2%
|
123
+8%
|
121
-2%
|
135
+11%
|
130
-4%
|
122
-6%
|
71
-41%
|
(6)
N/A
|
(121)
-1 902%
|
(159)
-31%
|
(135)
+15%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(1)
|
2
|
3
|
6
|
7
|
6
|
7
|
9
|
6
|
4
|
1
|
(3)
|
(4)
|
(2)
|
4
|
3
|
10
|
11
|
16
|
11
|
7
|
6
|
(4)
|
4
|
(1)
|
(3)
|
(3)
|
(8)
|
(5)
|
(6)
|
(7)
|
(12)
|
(14)
|
(19)
|
(28)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
5
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
(0)
|
(12)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(86)
|
1
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
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 |
1
|
2
|
3
|
2
|
3
|
0
|
11
|
13
|
14
|
15
|
8
|
7
|
(4)
|
(3)
|
(8)
|
(10)
|
2
|
1
|
1
|
2
|
4
|
0
|
1
|
1
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
|
Pre-Tax Income |
80
N/A
|
87
+9%
|
92
+6%
|
98
+6%
|
101
+3%
|
102
+1%
|
118
+16%
|
134
+13%
|
137
+2%
|
146
+6%
|
163
+11%
|
156
-4%
|
150
-4%
|
156
+4%
|
149
-4%
|
146
-2%
|
160
+10%
|
157
-2%
|
173
+10%
|
188
+9%
|
173
-8%
|
165
-5%
|
137
-17%
|
120
-13%
|
104
-13%
|
112
+7%
|
117
+5%
|
115
-2%
|
130
+13%
|
124
-5%
|
114
-7%
|
63
-45%
|
(105)
N/A
|
(138)
-31%
|
(180)
-31%
|
(164)
+9%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(17)
|
(20)
|
(22)
|
(24)
|
(28)
|
(26)
|
(25)
|
(26)
|
(24)
|
(24)
|
(23)
|
(22)
|
(25)
|
(29)
|
(25)
|
(25)
|
(19)
|
(15)
|
(14)
|
(15)
|
(17)
|
(16)
|
(19)
|
(21)
|
(22)
|
(16)
|
(20)
|
(13)
|
(8)
|
(10)
|
|
Income from Continuing Operations |
68
|
73
|
79
|
84
|
86
|
87
|
101
|
114
|
116
|
122
|
135
|
130
|
125
|
130
|
125
|
123
|
137
|
135
|
147
|
158
|
148
|
140
|
118
|
104
|
90
|
97
|
100
|
99
|
111
|
103
|
93
|
47
|
(125)
|
(151)
|
(189)
|
(175)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
1
|
3
|
6
|
10
|
10
|
8
|
8
|
6
|
3
|
4
|
2
|
2
|
3
|
2
|
2
|
2
|
4
|
5
|
6
|
8
|
33
|
33
|
30
|
27
|
|
Net Income (Common) |
68
N/A
|
73
+8%
|
79
+7%
|
84
+6%
|
87
+3%
|
87
+1%
|
102
+16%
|
114
+12%
|
116
+1%
|
123
+6%
|
134
+10%
|
128
-5%
|
127
-1%
|
134
+6%
|
131
-2%
|
133
+1%
|
147
+10%
|
143
-3%
|
155
+9%
|
165
+6%
|
151
-9%
|
144
-5%
|
121
-16%
|
106
-12%
|
93
-13%
|
99
+6%
|
103
+4%
|
101
-2%
|
115
+14%
|
108
-6%
|
98
-9%
|
55
-44%
|
(93)
N/A
|
(119)
-28%
|
(159)
-34%
|
(148)
+7%
|
|
EPS (Diluted) |
0.19
N/A
|
0.21
+11%
|
0.16
-24%
|
0.17
+6%
|
0.2
+18%
|
0.19
-5%
|
0.22
+16%
|
0.24
+9%
|
0.24
N/A
|
0.25
+4%
|
0.27
+8%
|
0.26
-4%
|
0.26
N/A
|
0.28
+8%
|
0.24
-14%
|
0.27
+13%
|
0.28
+4%
|
0.28
N/A
|
0.31
+11%
|
0.32
+3%
|
0.29
-9%
|
0.27
-7%
|
0.25
-7%
|
0.2
-20%
|
0.18
-10%
|
0.19
+6%
|
0.2
+5%
|
0.19
-5%
|
0.22
+16%
|
0.21
-5%
|
0.19
-10%
|
0.11
-42%
|
-0.18
N/A
|
-0.23
-28%
|
-0.31
-35%
|
-0.29
+6%
|