Shenzhen Forms Syntron Information Co Ltd
SZSE:300468
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
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%
|