Anhui Shiny Electronic Technology Co Ltd
SZSE:300956
Income Statement
Earnings Waterfall
Anhui Shiny Electronic Technology Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
96.4m
CNY
|
Operating Expenses
|
-144.5m
CNY
|
Operating Income
|
-48.1m
CNY
|
Other Expenses
|
-30.8m
CNY
|
Net Income
|
-78.8m
CNY
|
Income Statement
Anhui Shiny Electronic 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 |
1 794
N/A
|
1 512
-16%
|
1 641
+9%
|
1 655
+1%
|
1 658
+0%
|
1 690
+2%
|
1 745
+3%
|
1 690
-3%
|
1 607
-5%
|
1 372
-15%
|
1 212
-12%
|
1 204
-1%
|
1 282
+7%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(1 477)
|
(1 275)
|
(1 398)
|
(1 429)
|
(1 459)
|
(1 503)
|
(1 547)
|
(1 524)
|
(1 472)
|
(1 305)
|
(1 176)
|
(1 154)
|
(1 186)
|
|
Gross Profit |
316
N/A
|
238
-25%
|
243
+2%
|
226
-7%
|
198
-12%
|
187
-6%
|
198
+6%
|
166
-16%
|
135
-19%
|
67
-50%
|
36
-46%
|
49
+37%
|
96
+95%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(107)
|
(94)
|
(99)
|
(111)
|
(122)
|
(127)
|
(138)
|
(129)
|
(135)
|
(118)
|
(122)
|
(131)
|
(144)
|
|
Selling, General & Administrative |
(63)
|
(45)
|
(45)
|
(44)
|
(54)
|
(60)
|
(60)
|
(58)
|
(60)
|
(52)
|
(54)
|
(61)
|
(65)
|
|
Research & Development |
(57)
|
(47)
|
(55)
|
(58)
|
(62)
|
(65)
|
(73)
|
(74)
|
(73)
|
(65)
|
(63)
|
(57)
|
(54)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
Other Operating Expenses |
13
|
6
|
2
|
(9)
|
(6)
|
6
|
(6)
|
3
|
(2)
|
14
|
(6)
|
(12)
|
(26)
|
|
Operating Income |
209
N/A
|
144
-31%
|
144
0%
|
115
-20%
|
77
-33%
|
60
-22%
|
60
+0%
|
38
-37%
|
1
-98%
|
(50)
N/A
|
(86)
-70%
|
(81)
+5%
|
(48)
+41%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(9)
|
(23)
|
(24)
|
(27)
|
(17)
|
(11)
|
(18)
|
7
|
18
|
23
|
16
|
(14)
|
(38)
|
|
Non-Reccuring Items |
(3)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
0
|
0
|
(0)
|
|
Total Other Income |
(2)
|
(0)
|
0
|
9
|
14
|
13
|
13
|
8
|
2
|
1
|
(0)
|
(4)
|
(3)
|
|
Pre-Tax Income |
195
N/A
|
119
-39%
|
120
+1%
|
96
-21%
|
72
-24%
|
61
-15%
|
55
-10%
|
53
-4%
|
20
-62%
|
(32)
N/A
|
(70)
-121%
|
(99)
-42%
|
(90)
+9%
|
|
Net Income | ||||||||||||||
Tax Provision |
(35)
|
(20)
|
(18)
|
(11)
|
(4)
|
2
|
4
|
5
|
12
|
2
|
6
|
11
|
9
|
|
Income from Continuing Operations |
160
|
100
|
103
|
84
|
68
|
63
|
59
|
58
|
32
|
(29)
|
(64)
|
(88)
|
(81)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
|
Net Income (Common) |
160
N/A
|
100
-38%
|
103
+3%
|
84
-18%
|
68
-19%
|
64
-7%
|
59
-7%
|
59
-1%
|
33
-44%
|
(28)
N/A
|
(63)
-125%
|
(86)
-38%
|
(79)
+9%
|
|
EPS (Diluted) |
1.61
N/A
|
1.01
-37%
|
0.96
-5%
|
0.63
-34%
|
0.68
+8%
|
0.51
-25%
|
0.44
-14%
|
0.44
N/A
|
0.24
-45%
|
-0.21
N/A
|
-0.48
-129%
|
-0.66
-38%
|
-0.57
+14%
|