Union Optech Co Ltd
SZSE:300691
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
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%
|