Shenzhen Xinhao Photoelectricity Technology Co Ltd
SZSE:301051
Income Statement
Earnings Waterfall
Shenzhen Xinhao Photoelectricity Technology Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
328.6m
CNY
|
Operating Expenses
|
-329.3m
CNY
|
Operating Income
|
-765.1k
CNY
|
Other Expenses
|
41.3m
CNY
|
Net Income
|
40.5m
CNY
|
Income Statement
Shenzhen Xinhao Photoelectricity Technology Co Ltd
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
1 838
N/A
|
1 718
-7%
|
1 794
+4%
|
1 877
+5%
|
1 710
-9%
|
1 677
-2%
|
1 665
-1%
|
1 591
-4%
|
1 548
-3%
|
1 533
-1%
|
1 652
+8%
|
1 735
+5%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(1 229)
|
(1 185)
|
(1 276)
|
(1 447)
|
(1 397)
|
(1 473)
|
(1 555)
|
(1 548)
|
(1 471)
|
(1 383)
|
(1 394)
|
(1 406)
|
|
Gross Profit |
608
N/A
|
533
-12%
|
518
-3%
|
430
-17%
|
313
-27%
|
204
-35%
|
109
-46%
|
44
-60%
|
77
+75%
|
150
+96%
|
258
+72%
|
329
+27%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(258)
|
(257)
|
(270)
|
(245)
|
(248)
|
(254)
|
(254)
|
(247)
|
(296)
|
(286)
|
(354)
|
(329)
|
|
Selling, General & Administrative |
(198)
|
(194)
|
(198)
|
(149)
|
(152)
|
(139)
|
(144)
|
(143)
|
(171)
|
(172)
|
(210)
|
(172)
|
|
Research & Development |
(80)
|
(80)
|
(87)
|
(73)
|
(90)
|
(102)
|
(111)
|
(103)
|
(110)
|
(104)
|
(125)
|
(135)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(58)
|
|
Other Operating Expenses |
21
|
17
|
15
|
25
|
(5)
|
(12)
|
1
|
48
|
(15)
|
(10)
|
(19)
|
36
|
|
Operating Income |
351
N/A
|
276
-21%
|
247
-10%
|
185
-25%
|
66
-64%
|
(50)
N/A
|
(144)
-189%
|
(203)
-41%
|
(219)
-8%
|
(136)
+38%
|
(96)
+29%
|
(1)
+99%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(6)
|
(12)
|
(11)
|
(8)
|
2
|
(6)
|
(12)
|
(3)
|
(10)
|
4
|
14
|
11
|
|
Non-Reccuring Items |
0
|
(0)
|
4
|
(8)
|
1
|
(4)
|
(21)
|
(42)
|
(28)
|
(23)
|
(10)
|
(3)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
1
|
3
|
(1)
|
7
|
5
|
5
|
10
|
7
|
|
Pre-Tax Income |
345
N/A
|
264
-24%
|
240
-9%
|
170
-29%
|
70
-59%
|
(56)
N/A
|
(178)
-216%
|
(242)
-36%
|
(252)
-4%
|
(150)
+40%
|
(83)
+45%
|
14
N/A
|
|
Net Income | |||||||||||||
Tax Provision |
(49)
|
(34)
|
(28)
|
(15)
|
6
|
25
|
46
|
55
|
56
|
39
|
38
|
6
|
|
Income from Continuing Operations |
296
|
230
|
212
|
155
|
75
|
(31)
|
(132)
|
(187)
|
(196)
|
(111)
|
(44)
|
19
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
11
|
24
|
30
|
34
|
26
|
17
|
29
|
21
|
|
Net Income (Common) |
296
N/A
|
230
-22%
|
212
-8%
|
156
-26%
|
86
-45%
|
(7)
N/A
|
(102)
-1 332%
|
(152)
-50%
|
(170)
-12%
|
(94)
+45%
|
(15)
+84%
|
41
N/A
|
|
EPS (Diluted) |
3.7
N/A
|
2.87
-22%
|
2.65
-8%
|
1.56
-41%
|
1.08
-31%
|
-0.08
N/A
|
-0.85
-963%
|
-1.27
-49%
|
-1.41
-11%
|
-0.79
+44%
|
-0.14
+82%
|
0.34
N/A
|