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Shenzhen Forms Syntron Information Co Ltd
SZSE:300468

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Shenzhen Forms Syntron Information Co Ltd Logo
Shenzhen Forms Syntron Information Co Ltd
SZSE:300468
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Price: 8.58 CNY 2.51% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Shenzhen Forms Syntron Information Co Ltd

Revenue
696.6m CNY
Cost of Revenue
-489.3m CNY
Gross Profit
207.3m CNY
Operating Expenses
-176.7m CNY
Operating Income
30.6m CNY
Other Expenses
17.1m CNY
Net Income
47.7m CNY

Income Statement
Shenzhen Forms Syntron Information Co Ltd

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Income Statement
Currency: CNY
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
330
N/A
331
+0%
300
-9%
295
-2%
299
+1%
334
+12%
367
+10%
402
+10%
425
+6%
462
+9%
508
+10%
516
+2%
521
+1%
499
-4%
488
-2%
491
+1%
489
0%
494
+1%
526
+6%
518
-2%
566
+9%
593
+5%
574
-3%
622
+8%
625
+0%
631
+1%
642
+2%
647
+1%
663
+3%
675
+2%
664
-2%
672
+1%
687
+2%
697
+1%
Gross Profit
Cost of Revenue
(175)
(180)
(168)
(162)
(167)
(175)
(183)
(203)
(211)
(240)
(265)
(272)
(284)
(268)
(297)
(300)
(298)
(297)
(266)
(265)
(293)
(309)
(300)
(332)
(331)
(340)
(370)
(373)
(395)
(416)
(445)
(465)
(486)
(489)
Gross Profit
155
N/A
151
-3%
133
-12%
134
+1%
132
-1%
158
+20%
185
+17%
199
+8%
215
+8%
222
+3%
243
+10%
245
+0%
237
-3%
231
-3%
191
-17%
191
0%
191
+0%
197
+3%
259
+32%
253
-3%
272
+8%
284
+4%
274
-4%
290
+6%
294
+1%
290
-1%
272
-6%
274
+1%
269
-2%
259
-4%
219
-15%
207
-6%
201
-3%
207
+3%
Operating Income
Operating Expenses
(75)
(76)
(83)
(86)
(91)
(101)
(109)
(119)
(134)
(140)
(158)
(158)
(156)
(157)
(140)
(137)
(138)
(140)
(169)
(172)
(184)
(188)
(201)
(212)
(208)
(209)
(193)
(195)
(197)
(197)
(203)
(188)
(183)
(177)
Selling, General & Administrative
(74)
(77)
(26)
(87)
(90)
(101)
(39)
(119)
(133)
(138)
(58)
(157)
(155)
(137)
(57)
(81)
(63)
(66)
(77)
(98)
(109)
(117)
(106)
(127)
(121)
(116)
(92)
(103)
(104)
(105)
(91)
(108)
(110)
(107)
Research & Development
0
0
(53)
0
0
0
(67)
0
0
0
(95)
0
0
(19)
(75)
(54)
(73)
(72)
(84)
(81)
(82)
(84)
(79)
(86)
(90)
(92)
(84)
(91)
(92)
(92)
(93)
(83)
(78)
(72)
Depreciation & Amortization
0
0
(3)
0
0
0
(4)
0
0
0
(5)
0
0
0
(8)
0
0
0
(15)
0
0
0
(17)
0
0
0
(20)
0
0
0
(22)
0
0
0
Other Operating Expenses
0
(1)
(0)
0
0
(1)
(0)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(0)
(2)
(3)
(2)
7
7
7
13
2
2
2
(1)
3
(0)
(0)
(0)
3
3
4
2
Operating Income
80
N/A
75
-6%
50
-33%
48
-5%
41
-13%
58
+40%
75
+30%
80
+7%
81
+1%
83
+2%
86
+4%
86
+1%
82
-6%
74
-9%
52
-30%
54
+4%
53
-2%
57
+7%
90
+60%
81
-10%
88
+9%
97
+10%
73
-25%
78
+8%
85
+8%
81
-5%
79
-3%
79
+0%
72
-9%
62
-15%
16
-74%
19
+17%
18
-4%
31
+68%
Pre-Tax Income
Interest Income Expense
2
3
4
4
4
4
4
4
5
5
3
3
8
14
16
15
15
13
11
14
9
6
(0)
(6)
(9)
(7)
(9)
(8)
2
9
19
21
21
16
Non-Reccuring Items
2
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
(2)
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
Total Other Income
2
2
2
2
2
2
3
3
3
4
4
4
6
5
4
3
4
7
3
3
3
(5)
5
6
5
6
3
2
3
6
7
8
6
5
Pre-Tax Income
86
N/A
80
-7%
56
-30%
53
-4%
48
-10%
63
+33%
82
+29%
88
+7%
89
+1%
91
+3%
93
+2%
93
+1%
96
+3%
93
-3%
71
-24%
72
+1%
71
-1%
76
+7%
104
+37%
97
-7%
99
+2%
98
-1%
78
-20%
79
+2%
81
+3%
79
-2%
72
-9%
73
+2%
76
+4%
76
+0%
42
-45%
48
+13%
45
-6%
52
+16%
Net Income
Tax Provision
(8)
(7)
(5)
(5)
(5)
(7)
(6)
(7)
(6)
(3)
(4)
(4)
(5)
(4)
(2)
(2)
(2)
(5)
(8)
(8)
(9)
(7)
(3)
(3)
(3)
(2)
(5)
(6)
(6)
(7)
(1)
(1)
(2)
(4)
Income from Continuing Operations
78
73
51
49
44
57
76
81
83
88
88
89
91
89
69
70
70
71
96
90
90
90
75
76
78
77
67
67
71
69
41
47
43
48
Net Income (Common)
78
N/A
73
-7%
51
-30%
49
-3%
44
-11%
57
+31%
76
+33%
81
+6%
83
+3%
88
+7%
88
0%
89
+1%
91
+2%
89
-2%
69
-23%
70
+1%
70
N/A
71
+1%
96
+36%
90
-7%
90
+1%
90
+0%
75
-17%
76
+2%
78
+3%
77
-2%
67
-13%
67
+1%
71
+5%
69
-2%
41
-41%
47
+13%
43
-7%
48
+10%
EPS (Diluted)
0.34
N/A
0.26
-24%
0.21
-19%
0.2
-5%
0.17
-15%
0.22
+29%
0.28
+27%
0.31
+11%
0.29
-6%
0.33
+14%
0.31
-6%
0.32
+3%
0.32
N/A
0.31
-3%
0.24
-23%
0.24
N/A
0.24
N/A
0.25
+4%
0.33
+32%
0.31
-6%
0.31
N/A
0.31
N/A
0.26
-16%
0.26
N/A
0.15
-42%
0.15
N/A
0.14
-7%
0.14
N/A
0.14
N/A
0.14
N/A
0.08
-43%
0.09
+13%
0.08
-11%
0.09
+13%

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