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Union Optech Co Ltd
SZSE:300691

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Union Optech Co Ltd Logo
Union Optech Co Ltd
SZSE:300691
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Price: 15.73 CNY -2.66% Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Union Optech Co Ltd

Revenue
1.7B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
365.9m CNY
Operating Expenses
-310.3m CNY
Operating Income
55.6m CNY
Other Expenses
6m CNY
Net Income
61.6m CNY

Income Statement
Union Optech Co Ltd

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Income Statement
Currency: CNY
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
841
N/A
879
+5%
934
+6%
986
+6%
1 026
+4%
1 084
+6%
1 169
+8%
1 202
+3%
1 219
+1%
1 239
+2%
1 224
-1%
1 145
-6%
1 153
+1%
1 194
+4%
1 288
+8%
1 480
+15%
1 638
+11%
1 674
+2%
1 635
-2%
1 565
-4%
1 541
-2%
1 505
-2%
1 505
0%
1 560
+4%
1 590
+2%
1 662
+4%
Gross Profit
Cost of Revenue
(651)
(685)
(746)
(776)
(813)
(848)
(923)
(939)
(954)
(979)
(977)
(916)
(923)
(959)
(1 046)
(1 182)
(1 307)
(1 321)
(1 284)
(1 220)
(1 187)
(1 155)
(1 166)
(1 187)
(1 224)
(1 296)
Gross Profit
191
N/A
195
+2%
188
-3%
210
+11%
213
+2%
236
+11%
245
+4%
263
+7%
265
+1%
260
-2%
247
-5%
229
-7%
230
+0%
235
+2%
242
+3%
297
+23%
331
+11%
353
+7%
351
-1%
346
-1%
355
+3%
351
-1%
338
-4%
373
+10%
366
-2%
366
0%
Operating Income
Operating Expenses
(104)
(104)
(105)
(122)
(148)
(170)
(178)
(192)
(207)
(201)
(180)
(185)
(174)
(181)
(189)
(214)
(230)
(242)
(266)
(295)
(305)
(316)
(287)
(299)
(303)
(310)
Selling, General & Administrative
(74)
(62)
(52)
(61)
(105)
(107)
(82)
(100)
(76)
(78)
(69)
(56)
(66)
(72)
(77)
(96)
(103)
(107)
(113)
(126)
(131)
(139)
(125)
(137)
(135)
(139)
Research & Development
0
(13)
(70)
0
0
(58)
(90)
(79)
(114)
(107)
(103)
(111)
(101)
(103)
(110)
(121)
(127)
(136)
(143)
(158)
(166)
(168)
(153)
(157)
(163)
(171)
Depreciation & Amortization
0
0
(5)
0
0
0
(12)
0
0
0
(14)
0
0
0
(17)
0
0
0
(20)
0
0
0
(25)
0
0
0
Other Operating Expenses
(31)
(29)
22
(61)
(43)
(6)
6
(13)
(17)
(16)
6
(17)
(7)
(6)
16
3
0
1
10
(11)
(8)
(9)
16
(5)
(5)
(1)
Operating Income
86
N/A
91
+6%
83
-9%
88
+6%
66
-25%
66
+0%
67
+2%
71
+6%
58
-18%
59
+2%
67
+14%
45
-34%
56
+25%
54
-4%
53
0%
83
+56%
101
+21%
111
+10%
84
-24%
51
-39%
49
-4%
35
-29%
51
+47%
74
+45%
63
-15%
56
-12%
Pre-Tax Income
Interest Income Expense
11
10
8
6
(2)
6
15
16
15
11
10
9
4
(3)
(5)
(4)
(4)
(4)
(2)
(2)
11
18
12
17
13
13
Non-Reccuring Items
0
0
0
(0)
1
0
1
1
0
0
0
0
0
(0)
0
1
1
1
(0)
(0)
(0)
(0)
6
0
(0)
(0)
Total Other Income
14
13
1
1
3
2
2
2
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
0
(1)
(1)
(1)
(2)
(1)
(1)
(1)
Pre-Tax Income
112
N/A
114
+2%
92
-19%
94
+3%
68
-28%
74
+9%
84
+14%
89
+6%
72
-20%
69
-3%
77
+10%
53
-31%
59
+12%
50
-16%
48
-4%
78
+65%
96
+23%
106
+11%
82
-23%
48
-41%
59
+21%
52
-12%
66
+28%
90
+36%
75
-17%
67
-11%
Net Income
Tax Provision
(13)
(13)
(10)
(11)
(5)
(6)
(12)
(12)
(4)
(6)
(3)
(2)
(1)
1
2
(3)
(13)
(16)
(7)
(3)
2
2
(10)
(12)
(11)
(5)
Income from Continuing Operations
99
101
82
84
62
68
72
78
67
63
73
51
58
50
50
75
83
91
74
46
61
54
56
78
65
61
Income to Minority Interest
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
Net Income (Common)
99
N/A
101
+2%
82
-18%
84
+2%
62
-25%
68
+9%
72
+6%
78
+7%
67
-13%
63
-6%
73
+16%
51
-30%
58
+14%
50
-13%
50
-1%
75
+51%
83
+11%
91
+9%
74
-18%
46
-39%
60
+33%
54
-11%
56
+4%
78
+39%
64
-17%
62
-4%
EPS (Diluted)
0.51
N/A
0.55
+8%
0.45
-18%
0.37
-18%
0.3
-19%
0.31
+3%
0.33
+6%
0.36
+9%
0.31
-14%
0.29
-6%
0.33
+14%
0.23
-30%
0.27
+17%
0.24
-11%
0.22
-8%
0.34
+55%
0.37
+9%
0.4
+8%
0.33
-18%
0.17
-48%
0.21
+24%
0.19
-10%
0.21
+11%
0.28
+33%
0.24
-14%
0.1
-58%

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