Optics Technology Holding Co Ltd
SZSE:300489
Income Statement
Earnings Waterfall
Optics Technology Holding Co Ltd
Revenue
|
929.5m
CNY
|
Cost of Revenue
|
-742.1m
CNY
|
Gross Profit
|
187.4m
CNY
|
Operating Expenses
|
-314.7m
CNY
|
Operating Income
|
-127.3m
CNY
|
Other Expenses
|
-38.9m
CNY
|
Net Income
|
-166.2m
CNY
|
Income Statement
Optics Technology Holding 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 |
154
N/A
|
157
+2%
|
129
-18%
|
134
+4%
|
125
-7%
|
121
-3%
|
138
+14%
|
142
+3%
|
155
+10%
|
167
+8%
|
144
-14%
|
141
-2%
|
143
+1%
|
138
-4%
|
147
+7%
|
142
-4%
|
117
-17%
|
125
+7%
|
129
+3%
|
136
+5%
|
208
+53%
|
298
+43%
|
415
+40%
|
535
+29%
|
633
+18%
|
686
+8%
|
724
+5%
|
772
+7%
|
844
+9%
|
920
+9%
|
936
+2%
|
977
+4%
|
944
-3%
|
929
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(93)
|
(94)
|
(75)
|
(82)
|
(75)
|
(78)
|
(91)
|
(97)
|
(111)
|
(122)
|
(100)
|
(95)
|
(103)
|
(103)
|
(122)
|
(128)
|
(116)
|
(127)
|
(143)
|
(140)
|
(186)
|
(240)
|
(314)
|
(394)
|
(462)
|
(504)
|
(534)
|
(588)
|
(651)
|
(726)
|
(757)
|
(786)
|
(761)
|
(742)
|
|
Gross Profit |
61
N/A
|
63
+4%
|
54
-14%
|
52
-4%
|
50
-4%
|
43
-14%
|
47
+8%
|
44
-5%
|
44
-1%
|
46
+4%
|
44
-4%
|
46
+6%
|
40
-14%
|
35
-13%
|
25
-28%
|
14
-45%
|
2
-88%
|
(1)
N/A
|
(14)
-1 042%
|
(4)
+70%
|
22
N/A
|
57
+162%
|
101
+77%
|
141
+39%
|
171
+21%
|
183
+7%
|
190
+4%
|
185
-3%
|
193
+4%
|
194
+1%
|
178
-8%
|
192
+7%
|
183
-5%
|
187
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(29)
|
(26)
|
(27)
|
(31)
|
(28)
|
(27)
|
(18)
|
(17)
|
(15)
|
(26)
|
(24)
|
(23)
|
(26)
|
(19)
|
(22)
|
(19)
|
(19)
|
(26)
|
(88)
|
(94)
|
(102)
|
(45)
|
(53)
|
(70)
|
(93)
|
(140)
|
(159)
|
(188)
|
(213)
|
(233)
|
(267)
|
(305)
|
(315)
|
|
Selling, General & Administrative |
(24)
|
(27)
|
(18)
|
(26)
|
(30)
|
(28)
|
(18)
|
(24)
|
(22)
|
(21)
|
(21)
|
(27)
|
(26)
|
(27)
|
(21)
|
(22)
|
(21)
|
(21)
|
(20)
|
(20)
|
(23)
|
(30)
|
(37)
|
(48)
|
(55)
|
(64)
|
(90)
|
(97)
|
(115)
|
(130)
|
(120)
|
(132)
|
(121)
|
(116)
|
|
Research & Development |
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(1)
|
(5)
|
(7)
|
0
|
(6)
|
(4)
|
(2)
|
(4)
|
(6)
|
(8)
|
(11)
|
(20)
|
(33)
|
(40)
|
(63)
|
(76)
|
(91)
|
(92)
|
(135)
|
(178)
|
(195)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
(1)
|
(1)
|
1
|
(0)
|
5
|
5
|
6
|
5
|
2
|
3
|
3
|
11
|
7
|
2
|
8
|
2
|
(66)
|
(67)
|
(66)
|
4
|
5
|
5
|
4
|
1
|
3
|
5
|
9
|
9
|
(1)
|
(6)
|
(4)
|
|
Operating Income |
36
N/A
|
35
-4%
|
28
-18%
|
25
-11%
|
20
-22%
|
16
-20%
|
20
+27%
|
26
+30%
|
27
+5%
|
31
+12%
|
18
-42%
|
22
+23%
|
16
-25%
|
9
-45%
|
7
-27%
|
(8)
N/A
|
(17)
-116%
|
(21)
-20%
|
(40)
-93%
|
(92)
-133%
|
(72)
+22%
|
(45)
+38%
|
56
N/A
|
88
+56%
|
101
+15%
|
90
-11%
|
50
-44%
|
26
-48%
|
4
-83%
|
(19)
N/A
|
(55)
-182%
|
(75)
-38%
|
(122)
-62%
|
(127)
-5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(15)
|
(15)
|
(30)
|
(37)
|
(43)
|
(58)
|
(68)
|
(81)
|
(93)
|
(91)
|
(102)
|
(105)
|
(100)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(60)
|
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 |
0
|
1
|
9
|
10
|
10
|
20
|
13
|
12
|
14
|
3
|
2
|
(1)
|
(3)
|
(3)
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
20
|
19
|
19
|
19
|
0
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
33
N/A
|
32
-3%
|
35
+10%
|
33
-5%
|
29
-13%
|
35
+20%
|
37
+7%
|
35
-5%
|
38
+8%
|
30
-20%
|
15
-50%
|
16
+5%
|
7
-53%
|
0
-97%
|
1
+300%
|
(13)
N/A
|
(23)
-73%
|
(26)
-12%
|
(104)
-304%
|
(98)
+6%
|
(79)
+19%
|
(60)
+24%
|
42
N/A
|
59
+42%
|
65
+10%
|
48
-26%
|
10
-79%
|
(23)
N/A
|
(57)
-149%
|
(94)
-64%
|
(145)
-55%
|
(177)
-22%
|
(227)
-28%
|
(227)
0%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(7)
|
(6)
|
(3)
|
(3)
|
(1)
|
1
|
0
|
1
|
1
|
1
|
(9)
|
(9)
|
(11)
|
(17)
|
(18)
|
(24)
|
(29)
|
(21)
|
(6)
|
1
|
7
|
10
|
32
|
37
|
53
|
60
|
|
Income from Continuing Operations |
28
|
27
|
29
|
28
|
24
|
29
|
31
|
30
|
32
|
25
|
13
|
13
|
7
|
1
|
1
|
(12)
|
(22)
|
(25)
|
(112)
|
(106)
|
(90)
|
(78)
|
24
|
34
|
35
|
27
|
4
|
(22)
|
(50)
|
(83)
|
(114)
|
(141)
|
(173)
|
(166)
|
|
Net Income (Common) |
28
N/A
|
27
-3%
|
29
+9%
|
28
-4%
|
24
-14%
|
29
+21%
|
31
+8%
|
30
-4%
|
32
+6%
|
25
-21%
|
13
-50%
|
13
+5%
|
7
-49%
|
1
-88%
|
1
+50%
|
(12)
N/A
|
(22)
-74%
|
(25)
-16%
|
(112)
-350%
|
(106)
+5%
|
(90)
+15%
|
(78)
+14%
|
24
N/A
|
34
+45%
|
35
+2%
|
27
-24%
|
4
-84%
|
(22)
N/A
|
(50)
-125%
|
(83)
-67%
|
(114)
-36%
|
(141)
-23%
|
(173)
-23%
|
(166)
+4%
|
|
EPS (Diluted) |
0.16
N/A
|
0.21
+31%
|
0.24
+14%
|
0.19
-21%
|
0.18
-5%
|
0.22
+22%
|
0.23
+5%
|
0.22
-4%
|
0.23
+5%
|
0.18
-22%
|
0.09
-50%
|
0.09
N/A
|
0.05
-44%
|
0.01
-80%
|
0.01
N/A
|
-0.09
N/A
|
-0.16
-78%
|
-0.19
-19%
|
-0.83
-337%
|
-0.78
+6%
|
-0.66
+15%
|
-0.57
+14%
|
0.17
N/A
|
0.25
+47%
|
0.25
N/A
|
0.2
-20%
|
0.03
-85%
|
-0.16
N/A
|
-0.37
-131%
|
-0.61
-65%
|
-0.84
-38%
|
-1.03
-23%
|
-1.27
-23%
|
-1.22
+4%
|