Beijing ConST Instruments Technology Inc
SZSE:300445
Income Statement
Earnings Waterfall
Beijing ConST Instruments Technology Inc
Revenue
|
498.3m
CNY
|
Cost of Revenue
|
-178.2m
CNY
|
Gross Profit
|
320.1m
CNY
|
Operating Expenses
|
-203.9m
CNY
|
Operating Income
|
116.3m
CNY
|
Other Expenses
|
-14.3m
CNY
|
Net Income
|
101.9m
CNY
|
Income Statement
Beijing ConST Instruments Technology Inc
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 |
141
N/A
|
150
+6%
|
156
+4%
|
161
+3%
|
163
+1%
|
164
+1%
|
170
+4%
|
170
0%
|
176
+4%
|
182
+4%
|
190
+4%
|
193
+2%
|
203
+5%
|
209
+3%
|
222
+6%
|
234
+6%
|
241
+3%
|
255
+6%
|
264
+3%
|
275
+4%
|
286
+4%
|
272
-5%
|
269
-1%
|
281
+5%
|
289
+3%
|
308
+7%
|
329
+7%
|
339
+3%
|
353
+4%
|
366
+4%
|
375
+2%
|
406
+8%
|
414
+2%
|
447
+8%
|
457
+2%
|
454
-1%
|
498
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(39)
|
(44)
|
(44)
|
(47)
|
(48)
|
(49)
|
(52)
|
(52)
|
(53)
|
(58)
|
(59)
|
(59)
|
(55)
|
(62)
|
(68)
|
(77)
|
(68)
|
(75)
|
(74)
|
(76)
|
(88)
|
(89)
|
(88)
|
(88)
|
(93)
|
(104)
|
(111)
|
(123)
|
(126)
|
(139)
|
(146)
|
(163)
|
(152)
|
(174)
|
(175)
|
(165)
|
(178)
|
|
Gross Profit |
102
N/A
|
106
+4%
|
111
+5%
|
114
+2%
|
114
+1%
|
115
+0%
|
119
+3%
|
118
-1%
|
124
+5%
|
124
+1%
|
130
+5%
|
135
+3%
|
148
+10%
|
148
0%
|
154
+4%
|
157
+2%
|
173
+10%
|
180
+4%
|
190
+5%
|
199
+5%
|
199
N/A
|
184
-8%
|
181
-2%
|
193
+7%
|
196
+1%
|
205
+5%
|
218
+6%
|
217
-1%
|
227
+5%
|
227
+0%
|
229
+1%
|
243
+6%
|
262
+8%
|
273
+4%
|
282
+3%
|
289
+3%
|
320
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(67)
|
(66)
|
(71)
|
(70)
|
(78)
|
(79)
|
(82)
|
(82)
|
(86)
|
(83)
|
(81)
|
(78)
|
(84)
|
(81)
|
(85)
|
(95)
|
(101)
|
(106)
|
(110)
|
(111)
|
(120)
|
(115)
|
(120)
|
(120)
|
(125)
|
(131)
|
(135)
|
(143)
|
(155)
|
(152)
|
(156)
|
(160)
|
(172)
|
(178)
|
(186)
|
(193)
|
(204)
|
|
Selling, General & Administrative |
(52)
|
(65)
|
(70)
|
(69)
|
(59)
|
(78)
|
(80)
|
(81)
|
(67)
|
(81)
|
(81)
|
(82)
|
(77)
|
(92)
|
(97)
|
(99)
|
(89)
|
(96)
|
(94)
|
(94)
|
(96)
|
(94)
|
(93)
|
(92)
|
(94)
|
(99)
|
(104)
|
(109)
|
(108)
|
(112)
|
(113)
|
(116)
|
(115)
|
(129)
|
(137)
|
(139)
|
(142)
|
|
Research & Development |
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(6)
|
(22)
|
(21)
|
(28)
|
(31)
|
(32)
|
(34)
|
(38)
|
(39)
|
(42)
|
(48)
|
(48)
|
(50)
|
(48)
|
(51)
|
(53)
|
(54)
|
(57)
|
(65)
|
(69)
|
(74)
|
(67)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
3
|
10
|
11
|
12
|
10
|
15
|
12
|
12
|
14
|
13
|
13
|
11
|
11
|
18
|
15
|
16
|
16
|
11
|
11
|
10
|
11
|
14
|
17
|
20
|
20
|
21
|
|
Operating Income |
35
N/A
|
40
+14%
|
40
+2%
|
44
+8%
|
37
-16%
|
36
-1%
|
37
+2%
|
35
-5%
|
38
+7%
|
42
+11%
|
50
+19%
|
56
+13%
|
64
+14%
|
66
+3%
|
69
+4%
|
63
-9%
|
72
+15%
|
75
+4%
|
80
+7%
|
88
+10%
|
79
-10%
|
69
-13%
|
60
-12%
|
73
+21%
|
71
-2%
|
74
+4%
|
83
+13%
|
74
-12%
|
72
-2%
|
75
+4%
|
74
-2%
|
83
+13%
|
89
+8%
|
95
+6%
|
96
+1%
|
96
+0%
|
116
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(2)
|
(1)
|
2
|
3
|
4
|
4
|
4
|
4
|
2
|
1
|
(2)
|
(1)
|
5
|
12
|
11
|
12
|
11
|
8
|
9
|
15
|
12
|
4
|
(7)
|
(6)
|
(8)
|
(0)
|
4
|
1
|
8
|
4
|
(8)
|
(7)
|
(15)
|
(13)
|
4
|
|
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
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
(7)
|
|
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)
|
|
Total Other Income |
8
|
8
|
7
|
8
|
11
|
12
|
10
|
10
|
9
|
7
|
6
|
7
|
2
|
3
|
2
|
3
|
(0)
|
(0)
|
(0)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
40
N/A
|
45
+11%
|
46
+3%
|
50
+9%
|
50
-1%
|
51
+3%
|
51
N/A
|
50
-2%
|
51
+3%
|
53
+3%
|
58
+11%
|
64
+10%
|
65
+1%
|
67
+4%
|
77
+14%
|
78
+1%
|
83
+7%
|
87
+4%
|
90
+4%
|
92
+3%
|
87
-5%
|
83
-5%
|
71
-15%
|
76
+7%
|
64
-15%
|
68
+7%
|
76
+11%
|
73
-4%
|
75
+3%
|
75
+0%
|
80
+7%
|
85
+7%
|
78
-9%
|
86
+10%
|
81
-6%
|
83
+3%
|
113
+36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(5)
|
(7)
|
(7)
|
(9)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(8)
|
(7)
|
(4)
|
(4)
|
(4)
|
(0)
|
(4)
|
(4)
|
(8)
|
(8)
|
(2)
|
(5)
|
3
|
0
|
(12)
|
|
Income from Continuing Operations |
35
|
39
|
39
|
42
|
43
|
43
|
44
|
45
|
44
|
45
|
49
|
53
|
53
|
56
|
64
|
64
|
74
|
76
|
80
|
82
|
77
|
74
|
63
|
69
|
60
|
65
|
72
|
72
|
71
|
71
|
72
|
77
|
76
|
81
|
83
|
83
|
101
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
2
|
(0)
|
(1)
|
0
|
(1)
|
1
|
|
Net Income (Common) |
35
N/A
|
39
+11%
|
39
+1%
|
42
+7%
|
43
+2%
|
43
+1%
|
44
+1%
|
45
+2%
|
44
-1%
|
45
+3%
|
49
+8%
|
53
+9%
|
53
-1%
|
56
+5%
|
64
+14%
|
64
+1%
|
74
+15%
|
76
+3%
|
81
+6%
|
83
+3%
|
79
-5%
|
76
-4%
|
65
-15%
|
69
+7%
|
60
-13%
|
63
+6%
|
70
+10%
|
70
+1%
|
70
0%
|
71
+1%
|
73
+3%
|
79
+8%
|
75
-5%
|
80
+6%
|
83
+4%
|
82
-1%
|
102
+24%
|
|
EPS (Diluted) |
0.24
N/A
|
0.27
+13%
|
0.21
-22%
|
0.21
N/A
|
0.23
+10%
|
0.23
N/A
|
0.22
-4%
|
0.22
N/A
|
0.22
N/A
|
0.22
N/A
|
0.24
+9%
|
0.27
+13%
|
0.27
N/A
|
0.28
+4%
|
0.32
+14%
|
0.32
N/A
|
0.38
+19%
|
0.39
+3%
|
0.42
+8%
|
0.43
+2%
|
0.4
-7%
|
0.39
-3%
|
0.33
-15%
|
0.35
+6%
|
0.29
-17%
|
0.31
+7%
|
0.33
+6%
|
0.33
N/A
|
0.33
N/A
|
0.33
N/A
|
0.35
+6%
|
0.38
+9%
|
0.36
-5%
|
0.38
+6%
|
0.39
+3%
|
0.39
N/A
|
0.48
+23%
|