Sinomag Technology Co Ltd
SZSE:300835
Income Statement
Earnings Waterfall
Sinomag Technology Co Ltd
Revenue
|
1B
CNY
|
Cost of Revenue
|
-778.8m
CNY
|
Gross Profit
|
252.1m
CNY
|
Operating Expenses
|
-147.8m
CNY
|
Operating Income
|
104.3m
CNY
|
Other Expenses
|
-21.2m
CNY
|
Net Income
|
83.1m
CNY
|
Income Statement
Sinomag Technology Co Ltd
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 |
246
N/A
|
220
-11%
|
367
+67%
|
559
+53%
|
627
+12%
|
742
+18%
|
800
+8%
|
805
+1%
|
847
+5%
|
850
+0%
|
873
+3%
|
928
+6%
|
963
+4%
|
997
+4%
|
1 031
+3%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(161)
|
(150)
|
(248)
|
(371)
|
(416)
|
(483)
|
(512)
|
(520)
|
(567)
|
(586)
|
(620)
|
(675)
|
(711)
|
(749)
|
(779)
|
|
Gross Profit |
85
N/A
|
70
-18%
|
119
+70%
|
188
+59%
|
211
+12%
|
259
+23%
|
288
+11%
|
284
-1%
|
280
-1%
|
264
-6%
|
253
-4%
|
253
0%
|
252
0%
|
248
-2%
|
252
+2%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(46)
|
(44)
|
(73)
|
(106)
|
(112)
|
(129)
|
(136)
|
(128)
|
(122)
|
(115)
|
(119)
|
(139)
|
(141)
|
(145)
|
(148)
|
|
Selling, General & Administrative |
(37)
|
(36)
|
(60)
|
(86)
|
(95)
|
(109)
|
(115)
|
(91)
|
(90)
|
(81)
|
(79)
|
(99)
|
(98)
|
(103)
|
(114)
|
|
Research & Development |
(13)
|
(13)
|
(20)
|
(27)
|
(30)
|
(34)
|
(37)
|
(38)
|
(48)
|
(52)
|
(55)
|
(51)
|
(56)
|
(54)
|
(58)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
Other Operating Expenses |
3
|
4
|
6
|
15
|
14
|
14
|
16
|
9
|
15
|
19
|
15
|
20
|
13
|
12
|
24
|
|
Operating Income |
39
N/A
|
26
-34%
|
46
+78%
|
83
+81%
|
99
+20%
|
129
+31%
|
152
+18%
|
156
+3%
|
158
+1%
|
149
-5%
|
134
-10%
|
114
-15%
|
111
-2%
|
103
-7%
|
104
+1%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
(3)
|
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
(8)
|
(5)
|
(1)
|
1
|
(3)
|
(8)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Pre-Tax Income |
36
N/A
|
22
-40%
|
42
+95%
|
76
+80%
|
94
+24%
|
125
+33%
|
146
+17%
|
149
+2%
|
147
-1%
|
141
-4%
|
128
-9%
|
113
-12%
|
106
-6%
|
94
-11%
|
93
-1%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(4)
|
(1)
|
(5)
|
(8)
|
(8)
|
(15)
|
(12)
|
(18)
|
(17)
|
(15)
|
(14)
|
(7)
|
(7)
|
(5)
|
(7)
|
|
Income from Continuing Operations |
32
|
21
|
37
|
68
|
86
|
110
|
135
|
131
|
130
|
126
|
115
|
105
|
99
|
89
|
86
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(3)
|
|
Net Income (Common) |
32
N/A
|
21
-35%
|
37
+82%
|
68
+82%
|
86
+26%
|
110
+28%
|
135
+22%
|
131
-3%
|
130
-1%
|
126
-3%
|
115
-9%
|
105
-8%
|
93
-12%
|
83
-10%
|
83
0%
|
|
EPS (Diluted) |
0.6
N/A
|
0.37
-38%
|
0.52
+41%
|
1.08
+108%
|
1.23
+14%
|
0.91
-26%
|
1.11
+22%
|
1.09
-2%
|
1.08
-1%
|
1.89
+75%
|
0.96
-49%
|
0.88
-8%
|
0.77
-13%
|
0.7
-9%
|
0.69
-1%
|