Guangdong Topstar Technology Co Ltd
SZSE:300607
Income Statement
Earnings Waterfall
Guangdong Topstar Technology Co Ltd
Revenue
|
4.9B
CNY
|
Cost of Revenue
|
-4B
CNY
|
Gross Profit
|
925.3m
CNY
|
Operating Expenses
|
-681m
CNY
|
Operating Income
|
244.2m
CNY
|
Other Expenses
|
-95.8m
CNY
|
Net Income
|
148.4m
CNY
|
Income Statement
Guangdong Topstar Technology 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
433
N/A
|
524
+21%
|
596
+14%
|
686
+15%
|
764
+11%
|
806
+5%
|
969
+20%
|
1 108
+14%
|
1 198
+8%
|
1 342
+12%
|
1 401
+4%
|
1 437
+3%
|
1 660
+16%
|
1 887
+14%
|
2 437
+29%
|
2 601
+7%
|
2 755
+6%
|
2 997
+9%
|
2 807
-6%
|
3 015
+7%
|
3 293
+9%
|
3 431
+4%
|
3 781
+10%
|
4 292
+14%
|
4 984
+16%
|
4 854
-3%
|
5 044
+4%
|
4 932
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(256)
|
(314)
|
(353)
|
(418)
|
(487)
|
(512)
|
(651)
|
(738)
|
(770)
|
(891)
|
(907)
|
(916)
|
(1 100)
|
(1 175)
|
(1 316)
|
(1 369)
|
(1 419)
|
(1 695)
|
(1 859)
|
(2 157)
|
(2 562)
|
(2 637)
|
(2 973)
|
(3 431)
|
(4 141)
|
(4 008)
|
(4 128)
|
(4 007)
|
|
Gross Profit |
178
N/A
|
210
+18%
|
243
+16%
|
268
+10%
|
278
+4%
|
294
+6%
|
317
+8%
|
370
+16%
|
428
+16%
|
451
+5%
|
494
+10%
|
520
+5%
|
561
+8%
|
712
+27%
|
1 121
+58%
|
1 232
+10%
|
1 337
+8%
|
1 302
-3%
|
948
-27%
|
858
-10%
|
731
-15%
|
793
+9%
|
808
+2%
|
861
+7%
|
843
-2%
|
846
+0%
|
916
+8%
|
925
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(109)
|
(121)
|
(135)
|
(126)
|
(130)
|
(134)
|
(143)
|
(184)
|
(227)
|
(238)
|
(275)
|
(297)
|
(323)
|
(346)
|
(540)
|
(586)
|
(695)
|
(797)
|
(677)
|
(722)
|
(613)
|
(757)
|
(750)
|
(765)
|
(635)
|
(689)
|
(707)
|
(681)
|
|
Selling, General & Administrative |
(89)
|
(111)
|
(128)
|
(143)
|
(121)
|
(163)
|
(178)
|
(189)
|
(193)
|
(200)
|
(215)
|
(226)
|
(250)
|
(269)
|
(416)
|
(443)
|
(547)
|
(570)
|
(477)
|
(515)
|
(477)
|
(491)
|
(485)
|
(491)
|
(499)
|
(505)
|
(516)
|
(498)
|
|
Research & Development |
(20)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
(11)
|
(60)
|
(45)
|
(64)
|
(71)
|
(69)
|
(73)
|
(117)
|
(146)
|
(159)
|
(170)
|
(139)
|
(126)
|
(140)
|
(138)
|
(136)
|
(134)
|
(127)
|
(132)
|
(140)
|
(142)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(10)
|
(7)
|
17
|
28
|
28
|
34
|
16
|
32
|
8
|
4
|
(2)
|
7
|
(5)
|
(7)
|
4
|
24
|
(57)
|
(61)
|
(80)
|
26
|
(127)
|
(129)
|
(140)
|
16
|
(53)
|
(51)
|
(41)
|
|
Operating Income |
69
N/A
|
89
+29%
|
109
+23%
|
142
+31%
|
148
+4%
|
160
+8%
|
174
+9%
|
186
+7%
|
201
+8%
|
213
+6%
|
219
+3%
|
223
+2%
|
238
+7%
|
365
+54%
|
581
+59%
|
647
+11%
|
642
-1%
|
505
-21%
|
271
-46%
|
136
-50%
|
118
-13%
|
36
-69%
|
58
+60%
|
96
+65%
|
208
+116%
|
157
-25%
|
209
+33%
|
244
+17%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
4
|
5
|
5
|
7
|
8
|
10
|
7
|
3
|
(4)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
4
|
12
|
23
|
36
|
22
|
22
|
5
|
(11)
|
2
|
(7)
|
(15)
|
(19)
|
(34)
|
(43)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(59)
|
0
|
(8)
|
(7)
|
(48)
|
1
|
1
|
1
|
(1)
|
1
|
1
|
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
|
|
Total Other Income |
18
|
19
|
5
|
6
|
2
|
1
|
0
|
(2)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
5
|
6
|
3
|
3
|
(3)
|
(2)
|
4
|
3
|
(0)
|
0
|
1
|
(1)
|
4
|
3
|
|
Pre-Tax Income |
90
N/A
|
113
+25%
|
119
+5%
|
154
+30%
|
158
+2%
|
171
+8%
|
181
+6%
|
187
+3%
|
197
+5%
|
203
+3%
|
210
+3%
|
213
+2%
|
221
+4%
|
356
+61%
|
590
+66%
|
664
+12%
|
609
-8%
|
544
-11%
|
283
-48%
|
148
-48%
|
79
-47%
|
30
-62%
|
61
+106%
|
90
+47%
|
192
+113%
|
138
-28%
|
180
+30%
|
204
+14%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(16)
|
(16)
|
(20)
|
(20)
|
(21)
|
(22)
|
(25)
|
(27)
|
(29)
|
(30)
|
(28)
|
(33)
|
(53)
|
(88)
|
(100)
|
(95)
|
(90)
|
(39)
|
(20)
|
(11)
|
(1)
|
(17)
|
(13)
|
(24)
|
(13)
|
(29)
|
(45)
|
|
Income from Continuing Operations |
78
|
96
|
102
|
134
|
137
|
150
|
159
|
162
|
170
|
175
|
180
|
185
|
188
|
304
|
503
|
564
|
514
|
454
|
243
|
127
|
68
|
29
|
44
|
77
|
168
|
125
|
150
|
160
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
(2)
|
(2)
|
(2)
|
(3)
|
6
|
4
|
4
|
7
|
(3)
|
(2)
|
(4)
|
(4)
|
(9)
|
(8)
|
(9)
|
(11)
|
|
Net Income (Common) |
78
N/A
|
96
+24%
|
102
+6%
|
134
+31%
|
138
+3%
|
150
+9%
|
160
+6%
|
163
+2%
|
172
+5%
|
177
+3%
|
181
+2%
|
186
+3%
|
187
+0%
|
302
+62%
|
501
+66%
|
561
+12%
|
520
-7%
|
458
-12%
|
247
-46%
|
134
-46%
|
65
-51%
|
27
-58%
|
40
+46%
|
73
+84%
|
160
+119%
|
118
-26%
|
142
+20%
|
148
+5%
|
|
EPS (Diluted) |
0.44
N/A
|
0.48
+9%
|
0.38
-21%
|
0.57
+50%
|
0.74
+30%
|
0.63
-15%
|
0.67
+6%
|
0.69
+3%
|
0.73
+6%
|
0.74
+1%
|
0.76
+3%
|
0.78
+3%
|
0.78
N/A
|
1.12
+44%
|
1.89
+69%
|
2.77
+47%
|
1.94
-30%
|
1.73
-11%
|
0.58
-66%
|
0.3
-48%
|
0.15
-50%
|
0.08
-47%
|
0.11
+38%
|
0.19
+73%
|
0.37
+95%
|
0.27
-27%
|
0.33
+22%
|
0.34
+3%
|