Guangdong Transtek Medical Electronics Co Ltd
SZSE:300562
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
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%
|