Jiangsu Ankura Smart Transmission Engineering Technology Co Ltd
SZSE:300617
Income Statement
Earnings Waterfall
Jiangsu Ankura Smart Transmission Engineering Technology Co Ltd
Revenue
|
934.9m
CNY
|
Cost of Revenue
|
-570.6m
CNY
|
Gross Profit
|
364.3m
CNY
|
Operating Expenses
|
-194.8m
CNY
|
Operating Income
|
169.5m
CNY
|
Other Expenses
|
12.7m
CNY
|
Net Income
|
182.2m
CNY
|
Income Statement
Jiangsu Ankura Smart Transmission Engineering 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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
324
N/A
|
321
-1%
|
325
+1%
|
340
+5%
|
360
+6%
|
352
-2%
|
369
+5%
|
385
+4%
|
320
-17%
|
305
-5%
|
288
-6%
|
295
+2%
|
318
+8%
|
322
+1%
|
391
+21%
|
491
+25%
|
529
+8%
|
691
+31%
|
805
+17%
|
794
-1%
|
806
+1%
|
812
+1%
|
724
-11%
|
689
-5%
|
773
+12%
|
815
+5%
|
887
+9%
|
930
+5%
|
958
+3%
|
935
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(159)
|
(157)
|
(165)
|
(176)
|
(200)
|
(199)
|
(213)
|
(220)
|
(159)
|
(156)
|
(145)
|
(148)
|
(158)
|
(164)
|
(193)
|
(236)
|
(249)
|
(346)
|
(406)
|
(416)
|
(400)
|
(412)
|
(368)
|
(338)
|
(438)
|
(476)
|
(535)
|
(573)
|
(563)
|
(571)
|
|
Gross Profit |
165
N/A
|
164
0%
|
160
-3%
|
165
+3%
|
160
-3%
|
154
-4%
|
156
+2%
|
166
+6%
|
162
-2%
|
149
-8%
|
143
-4%
|
148
+3%
|
160
+9%
|
159
-1%
|
198
+25%
|
255
+29%
|
280
+10%
|
345
+23%
|
399
+16%
|
378
-5%
|
405
+7%
|
400
-1%
|
356
-11%
|
351
-1%
|
335
-5%
|
339
+1%
|
353
+4%
|
357
+1%
|
396
+11%
|
364
-8%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(81)
|
(73)
|
(75)
|
(83)
|
(77)
|
(73)
|
(75)
|
(73)
|
(80)
|
(73)
|
(75)
|
(87)
|
(96)
|
(92)
|
(94)
|
(91)
|
(125)
|
(150)
|
(178)
|
(193)
|
(198)
|
(182)
|
(166)
|
(166)
|
(158)
|
(161)
|
(161)
|
(169)
|
(199)
|
(195)
|
|
Selling, General & Administrative |
(63)
|
(64)
|
(66)
|
(69)
|
(63)
|
(67)
|
(69)
|
(70)
|
(60)
|
(69)
|
(69)
|
(73)
|
(69)
|
(69)
|
(74)
|
(72)
|
(98)
|
(132)
|
(144)
|
(160)
|
(144)
|
(140)
|
(142)
|
(144)
|
(130)
|
(144)
|
(129)
|
(132)
|
(143)
|
(140)
|
|
Research & Development |
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
(4)
|
(13)
|
(15)
|
(21)
|
(24)
|
(21)
|
(21)
|
(19)
|
(18)
|
(26)
|
(30)
|
(36)
|
(42)
|
(55)
|
(59)
|
(56)
|
(51)
|
(29)
|
(30)
|
(31)
|
(35)
|
(63)
|
(69)
|
|
Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
|
Other Operating Expenses |
(0)
|
(10)
|
(9)
|
(14)
|
3
|
(6)
|
(6)
|
1
|
3
|
11
|
16
|
10
|
4
|
(2)
|
0
|
(2)
|
11
|
12
|
2
|
9
|
11
|
17
|
32
|
29
|
12
|
13
|
(1)
|
(2)
|
19
|
14
|
|
Operating Income |
84
N/A
|
91
+8%
|
85
-7%
|
81
-4%
|
83
+1%
|
80
-3%
|
81
+1%
|
93
+14%
|
82
-11%
|
76
-8%
|
68
-10%
|
61
-11%
|
64
+6%
|
67
+3%
|
105
+58%
|
164
+56%
|
155
-6%
|
195
+26%
|
221
+13%
|
185
-16%
|
207
+12%
|
219
+6%
|
189
-13%
|
185
-2%
|
176
-5%
|
178
+1%
|
192
+8%
|
188
-2%
|
197
+5%
|
170
-14%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(0)
|
2
|
6
|
7
|
12
|
9
|
7
|
4
|
12
|
13
|
11
|
16
|
5
|
6
|
8
|
5
|
5
|
17
|
29
|
31
|
60
|
44
|
13
|
25
|
0
|
12
|
30
|
36
|
|
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
|
0
|
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 |
2
|
3
|
3
|
11
|
8
|
7
|
6
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
|
Pre-Tax Income |
86
N/A
|
93
+8%
|
88
-5%
|
94
+7%
|
96
+2%
|
95
-2%
|
99
+4%
|
99
+0%
|
89
-10%
|
80
-10%
|
81
+1%
|
74
-9%
|
75
+2%
|
81
+8%
|
108
+34%
|
169
+56%
|
162
-4%
|
199
+23%
|
225
+13%
|
202
-11%
|
235
+17%
|
249
+6%
|
248
0%
|
228
-8%
|
185
-19%
|
199
+8%
|
188
-5%
|
196
+4%
|
226
+16%
|
205
-9%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(15)
|
(14)
|
(16)
|
(16)
|
(18)
|
(15)
|
(13)
|
(13)
|
(10)
|
(12)
|
(12)
|
(11)
|
(11)
|
(15)
|
(23)
|
(27)
|
(34)
|
(36)
|
(35)
|
(31)
|
(33)
|
(36)
|
(36)
|
(28)
|
(30)
|
(27)
|
(24)
|
(27)
|
(24)
|
|
Income from Continuing Operations |
73
|
78
|
74
|
78
|
80
|
77
|
84
|
87
|
76
|
70
|
69
|
61
|
65
|
71
|
93
|
146
|
135
|
165
|
189
|
167
|
204
|
216
|
213
|
192
|
156
|
169
|
161
|
172
|
199
|
181
|
|
Income to Minority Interest |
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(2)
|
0
|
(0)
|
(1)
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(4)
|
(5)
|
(4)
|
(9)
|
(5)
|
(5)
|
(5)
|
0
|
(5)
|
2
|
1
|
|
Net Income (Common) |
73
N/A
|
79
+9%
|
74
-7%
|
78
+5%
|
80
+3%
|
75
-6%
|
84
+12%
|
87
+3%
|
75
-13%
|
71
-6%
|
68
-4%
|
61
-10%
|
64
+4%
|
69
+9%
|
93
+34%
|
145
+56%
|
132
-9%
|
161
+22%
|
187
+16%
|
163
-13%
|
200
+22%
|
212
+6%
|
204
-4%
|
187
-8%
|
151
-19%
|
164
+8%
|
161
-2%
|
167
+3%
|
201
+21%
|
182
-9%
|
|
EPS (Diluted) |
0.74
N/A
|
0.73
-1%
|
0.56
-23%
|
0.59
+5%
|
0.61
+3%
|
0.58
-5%
|
0.65
+12%
|
0.67
+3%
|
0.58
-13%
|
0.55
-5%
|
0.53
-4%
|
0.47
-11%
|
0.5
+6%
|
0.7
+40%
|
0.6
-14%
|
1.14
+90%
|
1.04
-9%
|
1.24
+19%
|
1.46
+18%
|
0.97
-34%
|
1.35
+39%
|
1.27
-6%
|
1.23
-3%
|
1.13
-8%
|
0.91
-19%
|
0.99
+9%
|
0.98
-1%
|
1.02
+4%
|
1.23
+21%
|
1.11
-10%
|