
Sunny Optical Technology Group Co Ltd
HKEX:2382

Income Statement
Earnings Waterfall
Sunny Optical Technology Group Co Ltd
Revenue
|
36.3B
CNY
|
Cost of Revenue
|
-30.6B
CNY
|
Gross Profit
|
5.7B
CNY
|
Operating Expenses
|
-4B
CNY
|
Operating Income
|
1.7B
CNY
|
Other Expenses
|
50.7m
CNY
|
Net Income
|
1.7B
CNY
|
Income Statement
Sunny Optical Technology Group Co Ltd
Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
1 382
N/A
|
1 416
+2%
|
1 267
-11%
|
1 224
-3%
|
1 309
+7%
|
1 596
+22%
|
1 818
+14%
|
2 087
+15%
|
2 499
+20%
|
3 166
+27%
|
3 985
+26%
|
5 001
+25%
|
5 813
+16%
|
6 863
+18%
|
8 426
+23%
|
9 241
+10%
|
10 696
+16%
|
11 955
+12%
|
14 612
+22%
|
18 734
+28%
|
22 366
+19%
|
24 311
+9%
|
25 932
+7%
|
29 530
+14%
|
37 849
+28%
|
41 138
+9%
|
38 002
-8%
|
38 971
+3%
|
37 497
-4%
|
34 635
-8%
|
33 197
-4%
|
30 504
-8%
|
31 681
+4%
|
36 263
+14%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 005)
|
(1 065)
|
(1 017)
|
(990)
|
(1 035)
|
(1 252)
|
(1 426)
|
(1 637)
|
(1 976)
|
(2 539)
|
(3 244)
|
(4 159)
|
(4 845)
|
(5 775)
|
(7 137)
|
(7 792)
|
(8 933)
|
(9 926)
|
(11 932)
|
(14 972)
|
(17 563)
|
(19 258)
|
(21 019)
|
(24 073)
|
(30 098)
|
(32 575)
|
(29 304)
|
(29 003)
|
(28 761)
|
(27 323)
|
(26 592)
|
(25 291)
|
(27 091)
|
(30 557)
|
|
Gross Profit |
377
N/A
|
352
-7%
|
251
-29%
|
234
-7%
|
274
+17%
|
344
+26%
|
392
+14%
|
450
+15%
|
523
+16%
|
627
+20%
|
741
+18%
|
841
+13%
|
967
+15%
|
1 089
+13%
|
1 289
+18%
|
1 450
+12%
|
1 763
+22%
|
2 029
+15%
|
2 680
+32%
|
3 762
+40%
|
4 803
+28%
|
5 053
+5%
|
4 913
-3%
|
5 457
+11%
|
7 751
+42%
|
8 563
+10%
|
8 698
+2%
|
9 968
+15%
|
8 736
-12%
|
7 312
-16%
|
6 605
-10%
|
5 213
-21%
|
4 590
-12%
|
5 706
+24%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(137)
|
(181)
|
(169)
|
(166)
|
(186)
|
(214)
|
(234)
|
(257)
|
(286)
|
(316)
|
(358)
|
(412)
|
(479)
|
(540)
|
(683)
|
(782)
|
(799)
|
(891)
|
(1 244)
|
(1 513)
|
(1 594)
|
(1 595)
|
(1 750)
|
(2 167)
|
(2 967)
|
(3 288)
|
(3 288)
|
(3 369)
|
(3 529)
|
(3 500)
|
(3 877)
|
(3 594)
|
(3 616)
|
(4 015)
|
|
Selling, General & Administrative |
(154)
|
(161)
|
(139)
|
(124)
|
(126)
|
(142)
|
(150)
|
(168)
|
(181)
|
(200)
|
(217)
|
(233)
|
(260)
|
(283)
|
(322)
|
(340)
|
(351)
|
(402)
|
(623)
|
(648)
|
(551)
|
(591)
|
(644)
|
(752)
|
(929)
|
(1 018)
|
(1 020)
|
(1 090)
|
(1 037)
|
(1 099)
|
(1 292)
|
(1 386)
|
(1 447)
|
(1 560)
|
|
Research & Development |
(28)
|
(45)
|
(56)
|
(69)
|
(76)
|
(84)
|
(99)
|
(106)
|
(131)
|
(147)
|
(163)
|
(197)
|
(251)
|
(298)
|
(392)
|
(480)
|
(502)
|
(539)
|
(694)
|
(956)
|
(1 168)
|
(1 178)
|
(1 362)
|
(1 644)
|
(2 209)
|
(2 451)
|
(2 499)
|
(2 752)
|
(2 642)
|
(2 790)
|
(2 803)
|
(2 540)
|
(2 566)
|
(2 830)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
45
|
25
|
25
|
26
|
15
|
13
|
15
|
15
|
25
|
30
|
21
|
18
|
32
|
40
|
32
|
36
|
54
|
48
|
73
|
91
|
125
|
174
|
256
|
230
|
171
|
180
|
231
|
473
|
150
|
388
|
219
|
333
|
398
|
375
|
|
Operating Income |
240
N/A
|
170
-29%
|
81
-52%
|
68
-16%
|
89
+31%
|
131
+47%
|
158
+21%
|
193
+22%
|
237
+23%
|
310
+31%
|
381
+23%
|
429
+13%
|
489
+14%
|
548
+12%
|
606
+11%
|
667
+10%
|
964
+45%
|
1 138
+18%
|
1 436
+26%
|
2 248
+57%
|
3 209
+43%
|
3 458
+8%
|
3 163
-9%
|
3 290
+4%
|
4 784
+45%
|
5 275
+10%
|
5 410
+3%
|
6 599
+22%
|
5 207
-21%
|
3 812
-27%
|
2 728
-28%
|
1 619
-41%
|
975
-40%
|
1 691
+74%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
8
|
16
|
13
|
17
|
16
|
17
|
28
|
30
|
26
|
21
|
18
|
17
|
19
|
21
|
15
|
(100)
|
(70)
|
10
|
43
|
109
|
(122)
|
(309)
|
(175)
|
(109)
|
(168)
|
253
|
226
|
306
|
168
|
(131)
|
0
|
380
|
334
|
|
Non-Reccuring Items |
0
|
0
|
(8)
|
(12)
|
(6)
|
(10)
|
(10)
|
(12)
|
(28)
|
(20)
|
(6)
|
(2)
|
(1)
|
3
|
7
|
1
|
(2)
|
(3)
|
(0)
|
1
|
1
|
(3)
|
(3)
|
(15)
|
(124)
|
(94)
|
(13)
|
(77)
|
128
|
110
|
123
|
4
|
8
|
(10)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
2
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(6)
|
0
|
(5)
|
0
|
(4)
|
0
|
|
Pre-Tax Income |
236
N/A
|
178
-25%
|
89
-50%
|
69
-22%
|
99
+43%
|
136
+37%
|
165
+21%
|
209
+27%
|
239
+14%
|
317
+33%
|
398
+26%
|
445
+12%
|
504
+13%
|
570
+13%
|
634
+11%
|
682
+8%
|
862
+26%
|
1 065
+24%
|
1 446
+36%
|
2 292
+58%
|
3 318
+45%
|
3 333
+0%
|
2 851
-14%
|
3 099
+9%
|
4 550
+47%
|
5 013
+10%
|
5 643
+13%
|
6 748
+20%
|
5 635
-17%
|
4 090
-27%
|
2 715
-34%
|
1 623
-40%
|
1 358
-16%
|
2 015
+48%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(15)
|
(12)
|
(11)
|
(13)
|
(20)
|
(27)
|
(11)
|
(15)
|
(47)
|
(58)
|
(67)
|
(64)
|
(70)
|
(73)
|
(66)
|
(99)
|
(146)
|
(175)
|
(324)
|
(404)
|
(390)
|
(339)
|
(344)
|
(531)
|
(650)
|
(703)
|
(878)
|
(579)
|
(362)
|
(241)
|
(68)
|
(208)
|
(213)
|
|
Income from Continuing Operations |
226
|
163
|
76
|
57
|
87
|
117
|
138
|
198
|
224
|
269
|
339
|
379
|
441
|
500
|
561
|
616
|
764
|
919
|
1 272
|
1 968
|
2 914
|
2 943
|
2 513
|
2 755
|
4 019
|
4 363
|
4 940
|
5 871
|
5 056
|
3 728
|
2 474
|
1 555
|
1 150
|
1 802
|
|
Income to Minority Interest |
0
|
0
|
2
|
5
|
5
|
7
|
6
|
(3)
|
6
|
11
|
7
|
8
|
0
|
1
|
5
|
1
|
(2)
|
0
|
(1)
|
(3)
|
(13)
|
(21)
|
(22)
|
(13)
|
(28)
|
(54)
|
(68)
|
(60)
|
(68)
|
(70)
|
(66)
|
(68)
|
(51)
|
(61)
|
|
Net Income (Common) |
225
N/A
|
162
-28%
|
78
-52%
|
62
-21%
|
92
+48%
|
124
+35%
|
144
+16%
|
203
+41%
|
238
+17%
|
281
+18%
|
347
+23%
|
387
+12%
|
441
+14%
|
501
+14%
|
566
+13%
|
617
+9%
|
762
+23%
|
919
+21%
|
1 271
+38%
|
1 964
+55%
|
2 902
+48%
|
2 922
+1%
|
2 491
-15%
|
2 742
+10%
|
3 991
+46%
|
4 309
+8%
|
4 872
+13%
|
5 811
+19%
|
4 988
-14%
|
3 658
-27%
|
2 408
-34%
|
1 487
-38%
|
1 099
-26%
|
1 742
+58%
|
|
EPS (Diluted) |
0.24
N/A
|
0.16
-33%
|
0.08
-50%
|
0.06
-25%
|
0.09
+50%
|
0.13
+44%
|
0.15
+15%
|
0.21
+40%
|
0.25
+19%
|
0.29
+16%
|
0.35
+21%
|
0.39
+11%
|
0.44
+13%
|
0.48
+9%
|
0.52
+8%
|
0.57
+10%
|
0.7
+23%
|
0.85
+21%
|
1.17
+38%
|
1.81
+55%
|
2.66
+47%
|
2.66
N/A
|
2.27
-15%
|
2.5
+10%
|
3.64
+46%
|
3.93
+8%
|
4.45
+13%
|
5.31
+19%
|
4.56
-14%
|
3.34
-27%
|
2.2
-34%
|
1.36
-38%
|
1.01
-26%
|
1.6
+58%
|