Tansun Technology Co Ltd
SZSE:300872
Income Statement
Earnings Waterfall
Tansun Technology Co Ltd
Revenue
|
2.1B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
512.1m
CNY
|
Operating Expenses
|
-426.2m
CNY
|
Operating Income
|
85.9m
CNY
|
Other Expenses
|
-590.6k
CNY
|
Net Income
|
85.3m
CNY
|
Income Statement
Tansun Technology Co Ltd
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 |
1 266
N/A
|
1 315
+4%
|
1 708
+30%
|
1 557
-9%
|
1 653
+6%
|
1 776
+7%
|
1 829
+3%
|
1 894
+4%
|
1 875
-1%
|
1 975
+5%
|
2 011
+2%
|
2 017
+0%
|
2 054
+2%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(823)
|
(845)
|
(1 132)
|
(1 036)
|
(1 122)
|
(1 215)
|
(1 258)
|
(1 290)
|
(1 270)
|
(1 428)
|
(1 477)
|
(1 513)
|
(1 542)
|
|
Gross Profit |
443
N/A
|
471
+6%
|
575
+22%
|
521
-10%
|
531
+2%
|
561
+6%
|
571
+2%
|
604
+6%
|
606
+0%
|
548
-10%
|
534
-2%
|
504
-6%
|
512
+2%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(272)
|
(318)
|
(413)
|
(366)
|
(372)
|
(476)
|
(476)
|
(557)
|
(594)
|
(493)
|
(450)
|
(451)
|
(426)
|
|
Selling, General & Administrative |
(162)
|
(195)
|
(242)
|
(210)
|
(223)
|
(262)
|
(265)
|
(294)
|
(304)
|
(270)
|
(258)
|
(257)
|
(271)
|
|
Research & Development |
(135)
|
(144)
|
(197)
|
(187)
|
(181)
|
(237)
|
(260)
|
(275)
|
(299)
|
(250)
|
(233)
|
(230)
|
(238)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
Other Operating Expenses |
25
|
25
|
26
|
31
|
32
|
31
|
49
|
12
|
9
|
36
|
40
|
36
|
83
|
|
Operating Income |
171
N/A
|
153
-10%
|
163
+6%
|
155
-5%
|
159
+3%
|
85
-46%
|
95
+12%
|
47
-51%
|
11
-76%
|
54
+386%
|
84
+55%
|
52
-38%
|
86
+64%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(19)
|
(14)
|
(11)
|
(1)
|
2
|
2
|
1
|
(1)
|
(3)
|
(13)
|
(14)
|
(17)
|
(26)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
15
|
15
|
15
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
152
N/A
|
139
-9%
|
152
+9%
|
168
+11%
|
176
+5%
|
102
-42%
|
96
-6%
|
46
-52%
|
8
-83%
|
48
+517%
|
70
+45%
|
35
-51%
|
60
+73%
|
|
Net Income | ||||||||||||||
Tax Provision |
(10)
|
(6)
|
(7)
|
(8)
|
(9)
|
(0)
|
0
|
5
|
9
|
10
|
10
|
20
|
25
|
|
Income from Continuing Operations |
142
|
133
|
145
|
160
|
167
|
102
|
96
|
51
|
17
|
58
|
80
|
55
|
85
|
|
Income to Minority Interest |
2
|
1
|
1
|
(0)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
2
|
2
|
1
|
1
|
|
Net Income (Common) |
144
N/A
|
134
-7%
|
146
+9%
|
160
+10%
|
166
+4%
|
99
-40%
|
94
-5%
|
50
-47%
|
16
-68%
|
61
+287%
|
82
+35%
|
56
-32%
|
85
+52%
|
|
EPS (Diluted) |
0.76
N/A
|
0.71
-7%
|
0.64
-10%
|
0.39
-39%
|
0.4
+3%
|
0.24
-40%
|
0.23
-4%
|
0.12
-48%
|
0.04
-67%
|
0.15
+275%
|
0.2
+33%
|
0.14
-30%
|
0.21
+50%
|