Suzhou Sunmun Technology Co Ltd
SZSE:300522
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|
Suzhou Sunmun Technology Co Ltd
SZSE:300522
|
CN |
|
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NSE:LOKESHMACH
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CN |
Income Statement
Earnings Waterfall
Suzhou Sunmun Technology Co Ltd
Income Statement
Suzhou Sunmun Technology Co Ltd
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
4
|
5
|
5
|
5
|
5
|
4
|
5
|
5
|
0
|
0
|
5
|
|
| Revenue |
225
N/A
|
233
+4%
|
249
+7%
|
266
+7%
|
275
+3%
|
286
+4%
|
288
+1%
|
283
-2%
|
283
+0%
|
293
+4%
|
308
+5%
|
317
+3%
|
333
+5%
|
336
+1%
|
346
+3%
|
357
+3%
|
372
+4%
|
353
-5%
|
376
+6%
|
397
+6%
|
455
+14%
|
537
+18%
|
593
+11%
|
660
+11%
|
670
+2%
|
685
+2%
|
678
-1%
|
650
-4%
|
624
-4%
|
613
-2%
|
613
0%
|
656
+7%
|
682
+4%
|
707
+4%
|
714
+1%
|
685
-4%
|
697
+2%
|
686
-2%
|
702
+2%
|
710
+1%
|
718
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(119)
|
(126)
|
(135)
|
(147)
|
(153)
|
(164)
|
(164)
|
(163)
|
(164)
|
(171)
|
(182)
|
(187)
|
(194)
|
(203)
|
(211)
|
(215)
|
(220)
|
(211)
|
(221)
|
(236)
|
(266)
|
(320)
|
(360)
|
(410)
|
(440)
|
(457)
|
(479)
|
(482)
|
(461)
|
(477)
|
(473)
|
(498)
|
(506)
|
(530)
|
(535)
|
(519)
|
(526)
|
(528)
|
(546)
|
(553)
|
(554)
|
|
| Gross Profit |
106
N/A
|
107
+1%
|
114
+6%
|
120
+5%
|
122
+2%
|
122
+0%
|
124
+2%
|
120
-4%
|
119
0%
|
122
+2%
|
126
+3%
|
130
+4%
|
139
+7%
|
134
-4%
|
134
+1%
|
142
+6%
|
152
+7%
|
143
-6%
|
155
+8%
|
161
+4%
|
188
+17%
|
216
+15%
|
234
+8%
|
250
+7%
|
230
-8%
|
227
-1%
|
199
-13%
|
168
-16%
|
162
-3%
|
136
-16%
|
140
+3%
|
158
+13%
|
176
+11%
|
177
+1%
|
179
+1%
|
166
-7%
|
171
+3%
|
158
-8%
|
156
-1%
|
157
+1%
|
164
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42)
|
(45)
|
(46)
|
(51)
|
(59)
|
(60)
|
(61)
|
(57)
|
(63)
|
(61)
|
(63)
|
(66)
|
(71)
|
(69)
|
(66)
|
(67)
|
(74)
|
(72)
|
(74)
|
(75)
|
(89)
|
(90)
|
(108)
|
(124)
|
(121)
|
(113)
|
(115)
|
(103)
|
(129)
|
(131)
|
(128)
|
(145)
|
(141)
|
(140)
|
(136)
|
(132)
|
(130)
|
(146)
|
(149)
|
(157)
|
(149)
|
|
| Selling, General & Administrative |
(29)
|
(43)
|
(44)
|
(49)
|
(40)
|
(59)
|
(63)
|
(57)
|
(43)
|
(59)
|
(58)
|
(60)
|
(47)
|
(52)
|
(47)
|
(49)
|
(47)
|
(48)
|
(51)
|
(47)
|
(51)
|
(55)
|
(61)
|
(68)
|
(62)
|
(62)
|
(62)
|
(56)
|
(64)
|
(76)
|
(78)
|
(87)
|
(66)
|
(79)
|
(76)
|
(80)
|
(66)
|
(81)
|
(85)
|
(88)
|
(79)
|
|
| Research & Development |
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(4)
|
(21)
|
0
|
0
|
(5)
|
(22)
|
(19)
|
(25)
|
(25)
|
(26)
|
(28)
|
(27)
|
(29)
|
(36)
|
(40)
|
(51)
|
(61)
|
(54)
|
(58)
|
(59)
|
(53)
|
(51)
|
(59)
|
(56)
|
(63)
|
(56)
|
(63)
|
(65)
|
(62)
|
(53)
|
(60)
|
(55)
|
(56)
|
(52)
|
|
| Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
|
| Other Operating Expenses |
0
|
(0)
|
(2)
|
(2)
|
0
|
(1)
|
2
|
3
|
4
|
(2)
|
(5)
|
(1)
|
3
|
1
|
7
|
7
|
5
|
5
|
4
|
1
|
4
|
4
|
5
|
5
|
7
|
7
|
6
|
6
|
5
|
5
|
6
|
5
|
4
|
2
|
6
|
9
|
13
|
(5)
|
(9)
|
(13)
|
7
|
|
| Operating Income |
64
N/A
|
62
-2%
|
68
+9%
|
69
+0%
|
63
-8%
|
62
-1%
|
64
+2%
|
62
-3%
|
57
-9%
|
61
+8%
|
63
+3%
|
65
+2%
|
68
+5%
|
64
-5%
|
68
+6%
|
75
+10%
|
78
+4%
|
71
-9%
|
81
+14%
|
87
+7%
|
99
+14%
|
127
+28%
|
126
-1%
|
126
+0%
|
109
-13%
|
114
+5%
|
84
-27%
|
65
-22%
|
34
-48%
|
6
-83%
|
13
+117%
|
13
+6%
|
34
+158%
|
38
+10%
|
42
+12%
|
34
-20%
|
41
+21%
|
12
-71%
|
6
-47%
|
(0)
N/A
|
15
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
0
|
2
|
3
|
4
|
5
|
6
|
6
|
6
|
7
|
7
|
7
|
6
|
5
|
5
|
5
|
5
|
5
|
4
|
3
|
2
|
2
|
(9)
|
(10)
|
(10)
|
(11)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(5)
|
(5)
|
6
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(5)
|
(1)
|
(1)
|
(1)
|
(13)
|
(1)
|
(0)
|
(1)
|
(6)
|
|
| 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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
3
|
3
|
10
|
11
|
11
|
9
|
2
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
64
N/A
|
65
+1%
|
71
+9%
|
79
+11%
|
75
-4%
|
75
+0%
|
76
+1%
|
69
-10%
|
62
-10%
|
66
+7%
|
70
+6%
|
72
+3%
|
75
+4%
|
71
-5%
|
74
+4%
|
80
+7%
|
81
+2%
|
76
-6%
|
84
+10%
|
91
+9%
|
103
+12%
|
129
+26%
|
127
-1%
|
128
+0%
|
99
-22%
|
103
+4%
|
73
-29%
|
53
-28%
|
29
-45%
|
0
-99%
|
6
+2 002%
|
6
+6%
|
21
+236%
|
29
+39%
|
34
+14%
|
26
-23%
|
21
-18%
|
4
-82%
|
1
-63%
|
(6)
N/A
|
15
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(9)
|
(8)
|
(9)
|
(9)
|
(7)
|
(8)
|
(6)
|
(6)
|
(9)
|
(8)
|
(7)
|
(9)
|
(9)
|
(10)
|
(12)
|
(10)
|
(10)
|
(6)
|
(6)
|
(4)
|
(1)
|
(0)
|
2
|
4
|
2
|
(4)
|
(6)
|
(9)
|
(8)
|
(3)
|
2
|
3
|
4
|
2
|
|
| Income from Continuing Operations |
55
|
56
|
61
|
67
|
65
|
65
|
65
|
60
|
53
|
57
|
61
|
65
|
67
|
65
|
68
|
71
|
73
|
69
|
75
|
82
|
93
|
117
|
117
|
118
|
93
|
97
|
69
|
51
|
29
|
2
|
10
|
8
|
17
|
23
|
24
|
18
|
18
|
6
|
5
|
(2)
|
17
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
5
|
5
|
5
|
7
|
4
|
|
| Net Income (Common) |
55
N/A
|
56
+2%
|
61
+8%
|
67
+11%
|
65
-3%
|
65
+0%
|
65
+0%
|
60
-8%
|
53
-11%
|
57
+6%
|
61
+8%
|
65
+7%
|
67
+3%
|
66
-2%
|
69
+5%
|
73
+6%
|
74
+1%
|
70
-6%
|
75
+7%
|
81
+9%
|
93
+15%
|
117
+26%
|
117
+0%
|
118
+0%
|
93
-21%
|
97
+4%
|
70
-28%
|
51
-26%
|
29
-44%
|
2
-92%
|
10
+310%
|
9
-12%
|
18
+109%
|
24
+31%
|
25
+5%
|
19
-23%
|
23
+18%
|
11
-51%
|
10
-8%
|
5
-50%
|
20
+297%
|
|
| EPS (Diluted) |
0.27
N/A
|
0.28
+4%
|
0.26
-7%
|
0.24
-8%
|
0.27
+13%
|
0.26
-4%
|
0.25
-4%
|
0.23
-8%
|
0.2
-13%
|
0.21
+5%
|
0.23
+10%
|
0.24
+4%
|
0.25
+4%
|
0.24
-4%
|
0.25
+4%
|
0.27
+8%
|
0.27
N/A
|
0.26
-4%
|
0.28
+8%
|
0.3
+7%
|
0.34
+13%
|
0.44
+29%
|
0.44
N/A
|
0.45
+2%
|
0.29
-36%
|
0.36
+24%
|
0.26
-28%
|
0.15
-42%
|
0.09
-40%
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.09
+50%
|
0.08
-11%
|
0.06
-25%
|
0.07
+17%
|
0.03
-57%
|
0.03
N/A
|
0.02
-33%
|
0.06
+200%
|
|