Suwen Electric Energy Technology Co Ltd
SZSE:300982
Income Statement
Earnings Waterfall
Suwen Electric Energy Technology Co Ltd
Revenue
|
2.7B
CNY
|
Cost of Revenue
|
-2.1B
CNY
|
Gross Profit
|
610m
CNY
|
Operating Expenses
|
-343.3m
CNY
|
Operating Income
|
266.8m
CNY
|
Other Expenses
|
-12.5m
CNY
|
Net Income
|
254.3m
CNY
|
Income Statement
Suwen Electric Energy Technology Co Ltd
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 |
1 369
N/A
|
1 523
+11%
|
1 571
+3%
|
1 655
+5%
|
1 856
+12%
|
1 930
+4%
|
2 022
+5%
|
2 164
+7%
|
2 357
+9%
|
2 531
+7%
|
2 684
+6%
|
2 727
+2%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(961)
|
(1 080)
|
(1 104)
|
(1 158)
|
(1 325)
|
(1 402)
|
(1 475)
|
(1 569)
|
(1 729)
|
(1 838)
|
(2 018)
|
(2 117)
|
|
Gross Profit |
408
N/A
|
443
+9%
|
467
+5%
|
497
+6%
|
531
+7%
|
528
-1%
|
546
+3%
|
595
+9%
|
628
+6%
|
693
+10%
|
666
-4%
|
610
-8%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(139)
|
(137)
|
(159)
|
(189)
|
(205)
|
(226)
|
(242)
|
(263)
|
(348)
|
(347)
|
(349)
|
(343)
|
|
Selling, General & Administrative |
(107)
|
(107)
|
(124)
|
(127)
|
(138)
|
(159)
|
(172)
|
(199)
|
(261)
|
(268)
|
(271)
|
(252)
|
|
Research & Development |
(46)
|
(41)
|
(44)
|
(62)
|
(62)
|
(71)
|
(76)
|
(78)
|
(82)
|
(81)
|
(83)
|
(88)
|
|
Depreciation & Amortization |
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Other Operating Expenses |
22
|
10
|
9
|
0
|
4
|
4
|
6
|
14
|
6
|
3
|
4
|
(3)
|
|
Operating Income |
269
N/A
|
305
+14%
|
308
+1%
|
308
0%
|
326
+6%
|
301
-7%
|
304
+1%
|
332
+9%
|
279
-16%
|
347
+24%
|
317
-9%
|
267
-16%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
3
|
3
|
4
|
7
|
10
|
14
|
17
|
14
|
12
|
8
|
18
|
28
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
6
|
6
|
19
|
19
|
14
|
15
|
2
|
2
|
1
|
4
|
(1)
|
(0)
|
|
Pre-Tax Income |
277
N/A
|
315
+14%
|
331
+5%
|
333
+1%
|
351
+5%
|
330
-6%
|
324
-2%
|
348
+7%
|
293
-16%
|
358
+22%
|
334
-7%
|
295
-12%
|
|
Net Income | |||||||||||||
Tax Provision |
(40)
|
(44)
|
(46)
|
(41)
|
(50)
|
(46)
|
(43)
|
(47)
|
(38)
|
(49)
|
(47)
|
(39)
|
|
Income from Continuing Operations |
238
|
271
|
285
|
292
|
301
|
284
|
281
|
302
|
255
|
309
|
287
|
256
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
(0)
|
(2)
|
|
Net Income (Common) |
238
N/A
|
182
-23%
|
197
+8%
|
204
+4%
|
301
+48%
|
284
-6%
|
281
-1%
|
302
+8%
|
256
-15%
|
310
+21%
|
287
-7%
|
254
-11%
|
|
EPS (Diluted) |
2.26
N/A
|
1.73
-23%
|
1.52
-12%
|
1.46
-4%
|
1.95
+34%
|
2.02
+4%
|
2
-1%
|
1.79
-11%
|
1.52
-15%
|
1.5
-1%
|
1.39
-7%
|
1.24
-11%
|