Guangzhou Haoyang Electronic Co Ltd
SZSE:300833
Income Statement
Earnings Waterfall
Guangzhou Haoyang Electronic Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-653.5m
CNY
|
Gross Profit
|
636.4m
CNY
|
Operating Expenses
|
-262.6m
CNY
|
Operating Income
|
373.8m
CNY
|
Other Expenses
|
-6.7m
CNY
|
Net Income
|
367.1m
CNY
|
Income Statement
Guangzhou Haoyang Electronic Co Ltd
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 |
845
N/A
|
786
-7%
|
672
-14%
|
506
-25%
|
400
-21%
|
295
-26%
|
332
+12%
|
491
+48%
|
618
+26%
|
787
+27%
|
1 000
+27%
|
1 154
+15%
|
1 223
+6%
|
1 321
+8%
|
1 361
+3%
|
1 304
-4%
|
1 305
+0%
|
1 290
-1%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(443)
|
(412)
|
(359)
|
(278)
|
(223)
|
(175)
|
(194)
|
(278)
|
(343)
|
(423)
|
(517)
|
(582)
|
(622)
|
(659)
|
(690)
|
(662)
|
(662)
|
(653)
|
|
Gross Profit |
402
N/A
|
374
-7%
|
314
-16%
|
228
-27%
|
177
-23%
|
120
-32%
|
138
+15%
|
213
+55%
|
275
+29%
|
363
+32%
|
482
+33%
|
572
+19%
|
601
+5%
|
663
+10%
|
671
+1%
|
642
-4%
|
643
+0%
|
636
-1%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(172)
|
(164)
|
(143)
|
(121)
|
(112)
|
(104)
|
(120)
|
(131)
|
(157)
|
(178)
|
(199)
|
(226)
|
(240)
|
(250)
|
(255)
|
(257)
|
(256)
|
(263)
|
|
Selling, General & Administrative |
(128)
|
(122)
|
(108)
|
(88)
|
(81)
|
(74)
|
(81)
|
(95)
|
(113)
|
(133)
|
(157)
|
(172)
|
(178)
|
(186)
|
(189)
|
(189)
|
(188)
|
(198)
|
|
Research & Development |
(42)
|
(42)
|
(38)
|
(36)
|
(30)
|
(27)
|
(32)
|
(37)
|
(41)
|
(49)
|
(50)
|
(50)
|
(56)
|
(57)
|
(56)
|
(57)
|
(55)
|
(61)
|
|
Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
|
Other Operating Expenses |
5
|
1
|
4
|
3
|
6
|
(3)
|
(7)
|
1
|
6
|
4
|
8
|
(4)
|
5
|
(7)
|
(11)
|
(10)
|
3
|
(4)
|
|
Operating Income |
230
N/A
|
210
-9%
|
171
-19%
|
107
-37%
|
65
-40%
|
16
-76%
|
18
+13%
|
82
+361%
|
117
+43%
|
186
+58%
|
283
+53%
|
346
+22%
|
361
+4%
|
413
+14%
|
416
+1%
|
385
-7%
|
387
+0%
|
374
-3%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
12
|
19
|
21
|
24
|
32
|
40
|
43
|
47
|
45
|
41
|
55
|
72
|
71
|
64
|
69
|
53
|
55
|
69
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
1
|
1
|
0
|
0
|
6
|
6
|
6
|
6
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
242
N/A
|
230
-5%
|
193
-16%
|
131
-32%
|
102
-22%
|
62
-40%
|
67
+8%
|
136
+103%
|
162
+19%
|
226
+39%
|
337
+49%
|
416
+24%
|
430
+3%
|
475
+10%
|
483
+2%
|
438
-9%
|
442
+1%
|
442
+0%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(41)
|
(35)
|
(29)
|
(14)
|
(13)
|
(7)
|
(9)
|
(20)
|
(24)
|
(36)
|
(55)
|
(66)
|
(70)
|
(77)
|
(76)
|
(70)
|
(72)
|
(71)
|
|
Income from Continuing Operations |
202
|
195
|
163
|
117
|
89
|
55
|
58
|
115
|
138
|
191
|
282
|
350
|
360
|
398
|
407
|
368
|
369
|
371
|
|
Income to Minority Interest |
(5)
|
(5)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Net Income (Common) |
196
N/A
|
190
-3%
|
160
-16%
|
113
-29%
|
88
-22%
|
54
-39%
|
57
+6%
|
114
+99%
|
136
+19%
|
187
+38%
|
277
+48%
|
345
+25%
|
356
+3%
|
395
+11%
|
404
+2%
|
365
-10%
|
366
+0%
|
367
+0%
|
|
EPS (Diluted) |
3.1
N/A
|
3
-3%
|
1.68
-44%
|
1.33
-21%
|
1.17
-12%
|
0.64
-45%
|
0.68
+6%
|
1.35
+99%
|
1.61
+19%
|
2.22
+38%
|
3.29
+48%
|
4.1
+25%
|
4.22
+3%
|
4.68
+11%
|
4.79
+2%
|
4.32
-10%
|
4.34
+0%
|
4.35
+0%
|