Brilliance Technology Co Ltd
SZSE:300542
Income Statement
Earnings Waterfall
Brilliance Technology Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
276.8m
CNY
|
Operating Expenses
|
-240.9m
CNY
|
Operating Income
|
35.9m
CNY
|
Other Expenses
|
-12.8m
CNY
|
Net Income
|
23.1m
CNY
|
Income Statement
Brilliance Technology Co Ltd
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 |
407
N/A
|
413
+1%
|
431
+5%
|
447
+4%
|
497
+11%
|
542
+9%
|
607
+12%
|
610
+1%
|
572
-6%
|
581
+2%
|
819
+41%
|
958
+17%
|
1 101
+15%
|
1 138
+3%
|
1 084
-5%
|
963
-11%
|
1 005
+4%
|
1 147
+14%
|
1 149
+0%
|
1 176
+2%
|
1 126
-4%
|
979
-13%
|
1 061
+8%
|
1 184
+12%
|
1 214
+2%
|
1 316
+8%
|
1 455
+11%
|
1 358
-7%
|
1 414
+4%
|
1 481
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(298)
|
(303)
|
(312)
|
(324)
|
(367)
|
(406)
|
(463)
|
(475)
|
(438)
|
(440)
|
(637)
|
(749)
|
(871)
|
(896)
|
(841)
|
(748)
|
(777)
|
(909)
|
(881)
|
(902)
|
(848)
|
(704)
|
(786)
|
(906)
|
(945)
|
(1 040)
|
(1 170)
|
(1 075)
|
(1 135)
|
(1 204)
|
|
Gross Profit |
109
N/A
|
110
+1%
|
119
+9%
|
122
+3%
|
130
+6%
|
136
+5%
|
143
+5%
|
135
-6%
|
134
-1%
|
142
+5%
|
182
+28%
|
209
+15%
|
229
+10%
|
243
+6%
|
244
+0%
|
215
-12%
|
228
+6%
|
239
+5%
|
268
+12%
|
274
+2%
|
279
+2%
|
275
-1%
|
275
+0%
|
278
+1%
|
269
-3%
|
276
+3%
|
285
+3%
|
283
-1%
|
279
-1%
|
277
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(72)
|
(71)
|
(82)
|
(87)
|
(93)
|
(100)
|
(107)
|
(103)
|
(98)
|
(104)
|
(126)
|
(147)
|
(159)
|
(173)
|
(162)
|
(143)
|
(147)
|
(156)
|
(167)
|
(169)
|
(179)
|
(184)
|
(196)
|
(196)
|
(193)
|
(195)
|
(215)
|
(217)
|
(222)
|
(241)
|
|
Selling, General & Administrative |
(61)
|
(63)
|
(69)
|
(75)
|
(82)
|
(67)
|
(81)
|
(65)
|
(62)
|
(78)
|
(87)
|
(86)
|
(91)
|
(95)
|
(93)
|
(87)
|
(85)
|
(95)
|
(92)
|
(100)
|
(108)
|
(111)
|
(118)
|
(119)
|
(121)
|
(124)
|
(137)
|
(132)
|
(127)
|
(131)
|
|
Research & Development |
0
|
0
|
(11)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
(15)
|
(37)
|
(53)
|
(66)
|
(76)
|
(68)
|
(65)
|
(69)
|
(68)
|
(74)
|
(76)
|
(77)
|
(79)
|
(72)
|
(79)
|
(76)
|
(77)
|
(77)
|
(83)
|
(91)
|
(88)
|
|
Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(11)
|
(8)
|
(0)
|
(12)
|
(10)
|
(33)
|
2
|
(38)
|
(37)
|
(10)
|
1
|
(8)
|
(3)
|
(2)
|
5
|
9
|
7
|
7
|
6
|
8
|
6
|
6
|
3
|
2
|
4
|
5
|
6
|
(2)
|
(4)
|
(22)
|
|
Operating Income |
37
N/A
|
39
+5%
|
37
-6%
|
35
-5%
|
37
+5%
|
37
-1%
|
36
-1%
|
32
-11%
|
36
+12%
|
38
+5%
|
56
+48%
|
62
+10%
|
71
+14%
|
70
-1%
|
81
+16%
|
72
-11%
|
80
+12%
|
83
+3%
|
101
+21%
|
106
+5%
|
99
-6%
|
91
-9%
|
80
-12%
|
82
+3%
|
76
-7%
|
81
+7%
|
69
-14%
|
65
-6%
|
58
-12%
|
36
-38%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
2
|
2
|
2
|
1
|
(3)
|
(5)
|
(6)
|
(5)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
(0)
|
(2)
|
(4)
|
(7)
|
(5)
|
(7)
|
(8)
|
(9)
|
|
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)
|
(6)
|
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
|
|
Total Other Income |
4
|
4
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
39
N/A
|
41
+5%
|
37
-9%
|
36
-5%
|
38
+6%
|
37
-1%
|
39
+3%
|
35
-10%
|
39
+11%
|
39
+1%
|
53
+37%
|
57
+7%
|
64
+13%
|
65
+1%
|
80
+23%
|
71
-11%
|
79
+12%
|
81
+3%
|
99
+22%
|
104
+5%
|
99
-5%
|
92
-7%
|
79
-14%
|
80
+1%
|
72
-10%
|
75
+3%
|
59
-22%
|
59
+0%
|
50
-15%
|
27
-46%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(6)
|
(6)
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
(1)
|
|
Income from Continuing Operations |
36
|
38
|
34
|
33
|
35
|
35
|
36
|
32
|
36
|
36
|
49
|
53
|
58
|
58
|
72
|
64
|
72
|
74
|
90
|
95
|
90
|
83
|
73
|
75
|
67
|
68
|
55
|
54
|
47
|
26
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(13)
|
(18)
|
(20)
|
(17)
|
(14)
|
(16)
|
(18)
|
(22)
|
(24)
|
(21)
|
(19)
|
(10)
|
(9)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
|
Net Income (Common) |
36
N/A
|
38
+5%
|
34
-9%
|
33
-5%
|
35
+8%
|
35
+0%
|
36
+3%
|
32
-12%
|
36
+15%
|
36
0%
|
38
+6%
|
39
+2%
|
39
+0%
|
38
-3%
|
55
+46%
|
50
-10%
|
57
+13%
|
57
0%
|
68
+21%
|
71
+4%
|
69
-2%
|
64
-7%
|
64
-1%
|
65
+3%
|
62
-5%
|
65
+5%
|
52
-20%
|
53
+1%
|
45
-15%
|
23
-48%
|
|
EPS (Diluted) |
0.17
N/A
|
0.17
N/A
|
0.12
-29%
|
0.09
-25%
|
0.11
+22%
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.18
+38%
|
0.17
-6%
|
0.19
+12%
|
0.19
N/A
|
0.23
+21%
|
0.24
+4%
|
0.24
N/A
|
0.22
-8%
|
0.21
-5%
|
0.21
N/A
|
0.19
-10%
|
0.2
+5%
|
0.17
-15%
|
0.17
N/A
|
0.15
-12%
|
0.08
-47%
|