Guangdong Transtek Medical Electronics Co Ltd
SZSE:300562

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Guangdong Transtek Medical Electronics Co Ltd Logo
Guangdong Transtek Medical Electronics Co Ltd
SZSE:300562
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Price: 9.74 CNY 1.25%
Updated: May 20, 2024

Income Statement

Earnings Waterfall
Guangdong Transtek Medical Electronics Co Ltd

Revenue
970.3m CNY
Cost of Revenue
-650.7m CNY
Gross Profit
319.6m CNY
Operating Expenses
-278.9m CNY
Operating Income
40.7m CNY
Other Expenses
19.5m CNY
Net Income
60.1m CNY

Income Statement
Guangdong Transtek Medical Electronics Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
771
N/A
786
+2%
806
+2%
851
+6%
867
+2%
839
-3%
804
-4%
753
-6%
775
+3%
788
+2%
791
+0%
858
+9%
884
+3%
887
+0%
978
+10%
1 115
+14%
1 337
+20%
1 542
+15%
1 690
+10%
1 766
+4%
1 821
+3%
1 716
-6%
1 564
-9%
1 385
-11%
1 065
-23%
967
-9%
909
-6%
833
-8%
884
+6%
970
+10%
Gross Profit
Cost of Revenue
(516)
(539)
(570)
(623)
(632)
(623)
(599)
(559)
(577)
(593)
(589)
(650)
(668)
(676)
(746)
(842)
(1 001)
(1 179)
(1 329)
(1 417)
(1 486)
(1 393)
(1 253)
(1 095)
(844)
(746)
(674)
(590)
(606)
(651)
Gross Profit
255
N/A
247
-3%
236
-4%
228
-4%
235
+3%
216
-8%
204
-5%
195
-5%
198
+2%
195
-1%
202
+3%
209
+3%
216
+3%
211
-2%
231
+9%
273
+18%
336
+23%
363
+8%
361
0%
349
-3%
335
-4%
323
-4%
310
-4%
290
-7%
221
-24%
221
0%
235
+6%
243
+3%
278
+14%
320
+15%
Operating Income
Operating Expenses
(181)
(182)
(214)
(217)
(223)
(210)
(173)
(166)
(176)
(167)
(170)
(179)
(183)
(183)
(189)
(202)
(242)
(264)
(273)
(286)
(330)
(328)
(336)
(346)
(274)
(299)
(297)
(280)
(256)
(279)
Selling, General & Administrative
(118)
(182)
(215)
(206)
(153)
(200)
(163)
(156)
(120)
(127)
(113)
(117)
(115)
(114)
(112)
(118)
(148)
(166)
(171)
(177)
(182)
(175)
(173)
(169)
(144)
(133)
(147)
(149)
(148)
(175)
Research & Development
(59)
0
0
(12)
(66)
0
0
(14)
(55)
(47)
(62)
(66)
(67)
(75)
(85)
(95)
(93)
(106)
(111)
(117)
(143)
(153)
(158)
(156)
(131)
(130)
(121)
(117)
(103)
(109)
Depreciation & Amortization
(3)
0
0
0
(7)
0
0
0
(9)
0
0
0
(10)
0
0
0
(10)
0
0
0
(11)
0
0
0
(11)
0
0
0
(13)
0
Other Operating Expenses
0
0
1
1
3
(10)
(10)
4
8
6
5
4
9
7
9
11
9
7
9
8
6
0
(6)
(20)
11
(35)
(30)
(14)
9
5
Operating Income
74
N/A
65
-13%
22
-66%
11
-52%
12
+12%
6
-53%
32
+470%
28
-11%
22
-22%
28
+25%
32
+14%
29
-8%
33
+13%
29
-13%
42
+47%
71
+69%
93
+30%
99
+6%
88
-11%
63
-28%
5
-91%
(5)
N/A
(26)
-446%
(55)
-114%
(54)
+3%
(78)
-46%
(62)
+20%
(38)
+40%
22
N/A
41
+82%
Pre-Tax Income
Interest Income Expense
9
10
7
5
0
0
4
3
0
1
2
8
7
11
7
(8)
(21)
(22)
(26)
(14)
(1)
(3)
16
29
28
22
25
8
14
20
Non-Reccuring Items
1
1
1
1
0
0
0
0
4
0
0
0
(2)
0
0
0
0
0
0
(0)
(8)
(0)
(0)
(0)
(16)
0
0
0
(1)
(0)
Total Other Income
10
13
10
10
13
11
13
13
2
0
(1)
(1)
(1)
(2)
(2)
(2)
(0)
0
(0)
(0)
0
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(1)
(1)
Pre-Tax Income
93
N/A
89
-5%
41
-54%
27
-34%
26
-5%
17
-35%
49
+194%
45
-7%
29
-37%
29
+1%
33
+16%
37
+10%
37
N/A
38
+3%
48
+26%
62
+29%
72
+17%
77
+7%
62
-20%
49
-20%
(3)
N/A
(11)
-248%
(14)
-21%
(30)
-119%
(45)
-51%
(59)
-33%
(40)
+32%
(33)
+19%
33
N/A
59
+79%
Net Income
Tax Provision
(13)
(15)
(11)
(6)
(8)
(7)
(9)
(9)
(7)
(7)
(8)
(6)
(7)
(5)
(4)
(4)
(4)
(4)
(3)
(0)
3
2
3
4
6
8
5
2
(2)
(3)
Income from Continuing Operations
81
75
30
21
18
10
40
36
22
21
26
30
30
33
44
58
68
73
59
49
(0)
(9)
(11)
(25)
(38)
(52)
(35)
(30)
31
56
Income to Minority Interest
0
0
0
0
0
1
2
2
2
2
2
1
1
1
0
2
2
5
7
7
9
6
6
5
6
6
5
4
3
4
Net Income (Common)
81
N/A
75
-7%
30
-60%
21
-31%
18
-14%
11
-38%
41
+271%
38
-7%
24
-37%
23
-3%
28
+18%
32
+15%
31
-2%
34
+8%
44
+31%
59
+34%
70
+18%
78
+11%
66
-16%
55
-15%
9
-84%
(3)
N/A
(5)
-69%
(21)
-334%
(32)
-57%
(46)
-41%
(31)
+33%
(26)
+15%
34
N/A
60
+75%
EPS (Diluted)
0.55
N/A
0.39
-29%
0.15
-62%
0.1
-33%
0.09
-10%
0.06
-33%
0.22
+267%
0.21
-5%
0.13
-38%
0.09
-31%
0.17
+89%
0.17
N/A
0.16
-6%
0.19
+19%
0.22
+16%
0.3
+36%
0.37
+23%
0.42
+14%
0.29
-31%
0.23
-21%
0.04
-83%
-0.02
N/A
-0.03
-50%
-0.1
-233%
-0.15
-50%
-0.21
-40%
-0.14
+33%
-0.12
+14%
0.16
N/A
0.28
+75%

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