Xiamen Guang Pu Electronics Co Ltd
SZSE:300632
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|
X
|
Xiamen Guang Pu Electronics Co Ltd
SZSE:300632
|
CN |
Income Statement
Earnings Waterfall
Xiamen Guang Pu Electronics Co Ltd
Income Statement
Xiamen Guang Pu 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
3
|
5
|
6
|
7
|
7
|
6
|
5
|
4
|
3
|
3
|
2
|
2
|
3
|
4
|
5
|
7
|
9
|
11
|
11
|
11
|
11
|
10
|
10
|
9
|
8
|
8
|
0
|
0
|
|
| Revenue |
321
N/A
|
347
+8%
|
398
+15%
|
453
+14%
|
495
+9%
|
525
+6%
|
566
+8%
|
634
+12%
|
775
+22%
|
841
+9%
|
942
+12%
|
1 022
+9%
|
983
-4%
|
971
-1%
|
990
+2%
|
933
-6%
|
964
+3%
|
1 042
+8%
|
1 039
0%
|
1 045
+1%
|
1 014
-3%
|
1 035
+2%
|
1 018
-2%
|
930
-9%
|
795
-15%
|
784
-1%
|
787
+0%
|
892
+13%
|
894
+0%
|
871
-3%
|
820
-6%
|
777
-5%
|
802
+3%
|
805
+0%
|
782
-3%
|
781
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(221)
|
(244)
|
(279)
|
(321)
|
(355)
|
(383)
|
(418)
|
(453)
|
(524)
|
(566)
|
(618)
|
(660)
|
(624)
|
(624)
|
(625)
|
(601)
|
(648)
|
(712)
|
(745)
|
(767)
|
(754)
|
(758)
|
(733)
|
(650)
|
(562)
|
(552)
|
(556)
|
(643)
|
(652)
|
(631)
|
(606)
|
(567)
|
(573)
|
(577)
|
(565)
|
(586)
|
|
| Gross Profit |
100
N/A
|
103
+3%
|
119
+16%
|
132
+11%
|
141
+7%
|
142
+1%
|
148
+5%
|
181
+22%
|
251
+38%
|
275
+10%
|
324
+18%
|
362
+12%
|
359
-1%
|
347
-3%
|
365
+5%
|
332
-9%
|
316
-5%
|
330
+4%
|
294
-11%
|
277
-6%
|
260
-6%
|
276
+6%
|
285
+3%
|
281
-2%
|
232
-17%
|
233
+0%
|
231
-1%
|
249
+8%
|
242
-3%
|
240
-1%
|
214
-11%
|
211
-2%
|
230
+9%
|
228
-1%
|
217
-5%
|
195
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(57)
|
(54)
|
(59)
|
(68)
|
(74)
|
(69)
|
(72)
|
(80)
|
(108)
|
(116)
|
(137)
|
(144)
|
(160)
|
(159)
|
(163)
|
(163)
|
(149)
|
(153)
|
(149)
|
(154)
|
(172)
|
(211)
|
(218)
|
(223)
|
(188)
|
(195)
|
(195)
|
(203)
|
(204)
|
(217)
|
(223)
|
(221)
|
(215)
|
(221)
|
(213)
|
(215)
|
|
| Selling, General & Administrative |
(35)
|
(52)
|
(55)
|
(64)
|
(50)
|
(75)
|
(79)
|
(82)
|
(76)
|
(88)
|
(99)
|
(103)
|
(122)
|
(115)
|
(119)
|
(125)
|
(110)
|
(113)
|
(113)
|
(112)
|
(120)
|
(135)
|
(136)
|
(144)
|
(125)
|
(140)
|
(141)
|
(137)
|
(146)
|
(153)
|
(155)
|
(156)
|
(143)
|
(164)
|
(155)
|
(158)
|
|
| Research & Development |
(17)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
(7)
|
(33)
|
(30)
|
(43)
|
(47)
|
(45)
|
(49)
|
(48)
|
(50)
|
(47)
|
(52)
|
(53)
|
(54)
|
(54)
|
(57)
|
(57)
|
(55)
|
(55)
|
(55)
|
(54)
|
(64)
|
(59)
|
(65)
|
(69)
|
(66)
|
(61)
|
(63)
|
(60)
|
(57)
|
|
| Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(2)
|
(4)
|
(4)
|
8
|
6
|
7
|
8
|
8
|
3
|
6
|
5
|
10
|
5
|
4
|
13
|
10
|
12
|
18
|
12
|
20
|
(20)
|
(25)
|
(24)
|
11
|
(1)
|
1
|
(1)
|
19
|
0
|
1
|
0
|
15
|
7
|
2
|
0
|
|
| Operating Income |
42
N/A
|
49
+15%
|
60
+24%
|
64
+6%
|
67
+4%
|
73
+9%
|
76
+4%
|
101
+33%
|
143
+42%
|
159
+12%
|
187
+18%
|
218
+17%
|
200
-9%
|
188
-6%
|
202
+8%
|
169
-16%
|
167
-1%
|
178
+6%
|
145
-19%
|
124
-15%
|
88
-28%
|
65
-27%
|
67
+3%
|
57
-15%
|
45
-22%
|
37
-16%
|
37
-2%
|
47
+27%
|
38
-19%
|
23
-40%
|
(9)
N/A
|
(11)
-25%
|
15
N/A
|
7
-50%
|
3
-55%
|
(21)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
(3)
|
(6)
|
(10)
|
(15)
|
(9)
|
(5)
|
(4)
|
(2)
|
(3)
|
4
|
5
|
12
|
11
|
(1)
|
(2)
|
6
|
11
|
30
|
37
|
31
|
53
|
60
|
26
|
18
|
18
|
7
|
61
|
68
|
62
|
61
|
48
|
49
|
25
|
52
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(26)
|
0
|
(0)
|
(0)
|
(11)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
7
|
6
|
8
|
2
|
2
|
1
|
(4)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(3)
|
1
|
(3)
|
(2)
|
(3)
|
(5)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Pre-Tax Income |
50
N/A
|
56
+11%
|
63
+13%
|
66
+5%
|
59
-11%
|
59
+1%
|
68
+14%
|
92
+35%
|
138
+50%
|
156
+13%
|
183
+18%
|
221
+21%
|
205
-8%
|
198
-3%
|
210
+6%
|
165
-21%
|
162
-2%
|
182
+12%
|
156
-14%
|
153
-2%
|
97
-36%
|
94
-3%
|
116
+23%
|
113
-2%
|
60
-47%
|
53
-12%
|
53
0%
|
51
-3%
|
93
+83%
|
87
-7%
|
51
-42%
|
48
-6%
|
60
+25%
|
54
-10%
|
25
-53%
|
27
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(8)
|
(9)
|
(7)
|
(6)
|
(8)
|
(12)
|
(17)
|
(21)
|
(25)
|
(33)
|
(28)
|
(26)
|
(27)
|
(20)
|
(22)
|
(24)
|
(22)
|
(20)
|
(16)
|
(16)
|
(18)
|
(17)
|
(8)
|
(7)
|
(6)
|
(3)
|
(5)
|
(6)
|
0
|
(1)
|
(11)
|
(9)
|
(2)
|
(6)
|
|
| Income from Continuing Operations |
43
|
48
|
55
|
57
|
52
|
53
|
59
|
80
|
120
|
135
|
158
|
189
|
177
|
172
|
183
|
146
|
140
|
159
|
134
|
132
|
82
|
79
|
97
|
96
|
52
|
46
|
47
|
48
|
88
|
82
|
51
|
47
|
49
|
45
|
23
|
21
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
4
|
3
|
|
| Net Income (Common) |
43
N/A
|
48
+11%
|
55
+14%
|
57
+5%
|
52
-9%
|
53
+1%
|
59
+12%
|
79
+34%
|
119
+50%
|
132
+12%
|
155
+17%
|
186
+20%
|
173
-7%
|
170
-2%
|
181
+6%
|
142
-22%
|
135
-4%
|
153
+13%
|
129
-16%
|
130
+1%
|
81
-38%
|
77
-5%
|
96
+25%
|
94
-2%
|
53
-44%
|
46
-13%
|
47
+2%
|
49
+4%
|
89
+84%
|
83
-7%
|
53
-36%
|
50
-7%
|
52
+5%
|
48
-7%
|
27
-44%
|
25
-8%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.27
+13%
|
0.26
-4%
|
0.24
-8%
|
0.22
-8%
|
0.23
+5%
|
0.24
+4%
|
0.33
+38%
|
0.51
+55%
|
0.56
+10%
|
0.85
+52%
|
0.79
-7%
|
0.74
-6%
|
0.71
-4%
|
0.76
+7%
|
0.59
-22%
|
0.53
-10%
|
0.49
-8%
|
0.42
-14%
|
0.42
N/A
|
0.26
-38%
|
0.25
-4%
|
0.31
+24%
|
0.31
N/A
|
0.17
-45%
|
0.15
-12%
|
0.16
+7%
|
0.16
N/A
|
0.29
+81%
|
0.27
-7%
|
0.17
-37%
|
0.16
-6%
|
0.17
+6%
|
0.16
-6%
|
0.09
-44%
|
0.08
-11%
|
|