Shenzhen SC New Energy Technology Corp
SZSE:300724
Income Statement
Earnings Waterfall
Shenzhen SC New Energy Technology Corp
Revenue
|
8.2B
CNY
|
Cost of Revenue
|
-6B
CNY
|
Gross Profit
|
2.2B
CNY
|
Operating Expenses
|
-731.5m
CNY
|
Operating Income
|
1.4B
CNY
|
Other Expenses
|
16.6m
CNY
|
Net Income
|
1.4B
CNY
|
Income Statement
Shenzhen SC New Energy Technology Corp
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 |
895
N/A
|
1 243
+39%
|
1 243
N/A
|
1 369
+10%
|
1 445
+6%
|
1 493
+3%
|
1 641
+10%
|
1 930
+18%
|
2 199
+14%
|
2 527
+15%
|
2 492
-1%
|
3 202
+28%
|
3 807
+19%
|
4 044
+6%
|
4 727
+17%
|
4 775
+1%
|
4 705
-1%
|
5 047
+7%
|
5 233
+4%
|
5 103
-2%
|
5 559
+9%
|
6 005
+8%
|
6 574
+9%
|
7 409
+13%
|
8 154
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(550)
|
(764)
|
(769)
|
(846)
|
(869)
|
(930)
|
(1 017)
|
(1 245)
|
(1 459)
|
(1 752)
|
(1 709)
|
(2 292)
|
(2 791)
|
(3 000)
|
(3 509)
|
(3 573)
|
(3 530)
|
(3 871)
|
(3 980)
|
(3 881)
|
(4 220)
|
(4 561)
|
(5 014)
|
(5 537)
|
(5 990)
|
|
Gross Profit |
345
N/A
|
478
+39%
|
474
-1%
|
523
+10%
|
576
+10%
|
563
-2%
|
624
+11%
|
685
+10%
|
740
+8%
|
776
+5%
|
783
+1%
|
909
+16%
|
1 016
+12%
|
1 044
+3%
|
1 219
+17%
|
1 202
-1%
|
1 176
-2%
|
1 176
+0%
|
1 253
+6%
|
1 222
-2%
|
1 339
+10%
|
1 444
+8%
|
1 560
+8%
|
1 872
+20%
|
2 164
+16%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(98)
|
(175)
|
(159)
|
(188)
|
(236)
|
(247)
|
(298)
|
(316)
|
(339)
|
(372)
|
(379)
|
(468)
|
(436)
|
(372)
|
(389)
|
(314)
|
(368)
|
(359)
|
(397)
|
(465)
|
(515)
|
(533)
|
(592)
|
(705)
|
(731)
|
|
Selling, General & Administrative |
(82)
|
(119)
|
(125)
|
(172)
|
(179)
|
(207)
|
(193)
|
(206)
|
(243)
|
(312)
|
(307)
|
(373)
|
(375)
|
(296)
|
(270)
|
(204)
|
(177)
|
(239)
|
(239)
|
(252)
|
(293)
|
(343)
|
(349)
|
(389)
|
(391)
|
|
Research & Development |
(31)
|
(75)
|
0
|
0
|
(55)
|
(76)
|
(60)
|
(86)
|
(99)
|
(119)
|
(120)
|
(132)
|
(162)
|
(186)
|
(226)
|
(270)
|
(286)
|
(230)
|
(249)
|
(245)
|
(262)
|
(271)
|
(305)
|
(359)
|
(434)
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
Other Operating Expenses |
14
|
20
|
(33)
|
(16)
|
(3)
|
38
|
(45)
|
(24)
|
3
|
67
|
47
|
37
|
102
|
129
|
108
|
161
|
96
|
136
|
89
|
32
|
39
|
116
|
62
|
43
|
93
|
|
Operating Income |
247
N/A
|
303
+23%
|
315
+4%
|
335
+6%
|
340
+1%
|
316
-7%
|
326
+3%
|
369
+13%
|
401
+9%
|
403
+1%
|
403
+0%
|
441
+9%
|
581
+32%
|
672
+16%
|
830
+23%
|
889
+7%
|
807
-9%
|
818
+1%
|
855
+5%
|
757
-12%
|
823
+9%
|
911
+11%
|
968
+6%
|
1 167
+21%
|
1 432
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(10)
|
(18)
|
(2)
|
17
|
34
|
47
|
35
|
41
|
25
|
18
|
5
|
(44)
|
(91)
|
(94)
|
(83)
|
(56)
|
(1)
|
13
|
113
|
229
|
250
|
270
|
277
|
212
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
1
|
(0)
|
6
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(0)
|
2
|
(0)
|
1
|
2
|
3
|
4
|
1
|
1
|
(1)
|
(1)
|
2
|
3
|
6
|
6
|
8
|
8
|
|
Pre-Tax Income |
244
N/A
|
294
+20%
|
298
+2%
|
334
+12%
|
357
+7%
|
351
-2%
|
373
+6%
|
404
+8%
|
442
+9%
|
429
-3%
|
421
-2%
|
447
+6%
|
538
+20%
|
583
+8%
|
740
+27%
|
807
+9%
|
753
-7%
|
816
+8%
|
868
+6%
|
873
+1%
|
1 056
+21%
|
1 173
+11%
|
1 244
+6%
|
1 451
+17%
|
1 652
+14%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(32)
|
(40)
|
(38)
|
(46)
|
(53)
|
(45)
|
(49)
|
(54)
|
(59)
|
(55)
|
(55)
|
(54)
|
(57)
|
(72)
|
(103)
|
(88)
|
(86)
|
(103)
|
(91)
|
(107)
|
(122)
|
(126)
|
(134)
|
(159)
|
(197)
|
|
Income from Continuing Operations |
212
|
254
|
260
|
288
|
304
|
306
|
324
|
349
|
382
|
374
|
366
|
393
|
481
|
512
|
637
|
719
|
667
|
714
|
777
|
766
|
934
|
1 047
|
1 111
|
1 292
|
1 455
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
8
|
8
|
7
|
11
|
11
|
11
|
12
|
5
|
4
|
3
|
1
|
5
|
0
|
(0)
|
(1)
|
(6)
|
|
Net Income (Common) |
212
N/A
|
254
+20%
|
260
+2%
|
288
+11%
|
304
+5%
|
306
+1%
|
324
+6%
|
352
+9%
|
386
+10%
|
382
-1%
|
375
-2%
|
401
+7%
|
492
+23%
|
523
+6%
|
648
+24%
|
732
+13%
|
672
-8%
|
717
+7%
|
779
+9%
|
767
-2%
|
939
+22%
|
1 047
+12%
|
1 110
+6%
|
1 291
+16%
|
1 449
+12%
|
|
EPS (Diluted) |
0.88
N/A
|
1.06
+20%
|
1.08
+2%
|
1.2
+11%
|
1.14
-5%
|
1.15
+1%
|
1.01
-12%
|
1.1
+9%
|
1.2
+9%
|
1.19
-1%
|
1.17
-2%
|
1.25
+7%
|
1.53
+22%
|
1.63
+7%
|
2.02
+24%
|
2.15
+6%
|
1.91
-11%
|
2.12
+11%
|
2.26
+7%
|
2.21
-2%
|
2.7
+22%
|
3.01
+11%
|
3.19
+6%
|
3.71
+16%
|
4.16
+12%
|