Universal Scientific Industrial Shanghai Co Ltd
SSE:601231

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Universal Scientific Industrial Shanghai Co Ltd Logo
Universal Scientific Industrial Shanghai Co Ltd
SSE:601231
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Price: 14.09 CNY -6.81% Market Closed
Market Cap: 30.4B CNY
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Income Statement

Earnings Waterfall
Universal Scientific Industrial Shanghai Co Ltd

Revenue
61.3B CNY
Cost of Revenue
-55.4B CNY
Gross Profit
5.9B CNY
Operating Expenses
-3.6B CNY
Operating Income
2.3B CNY
Other Expenses
-320m CNY
Net Income
2B CNY

Income Statement
Universal Scientific Industrial Shanghai Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
14 745
N/A
15 275
+4%
15 873
+4%
17 920
+13%
21 315
+19%
24 322
+14%
27 260
+12%
26 639
-2%
24 794
-7%
24 206
-2%
23 984
-1%
25 552
+7%
26 950
+5%
27 689
+3%
29 706
+7%
29 462
-1%
29 619
+1%
31 663
+7%
33 550
+6%
34 999
+4%
35 350
+1%
37 376
+6%
37 204
0%
37 143
0%
39 617
+7%
40 712
+3%
47 696
+17%
51 019
+7%
52 954
+4%
54 736
+3%
55 300
+1%
58 319
+5%
61 967
+6%
68 312
+10%
68 516
+0%
67 561
-1%
66 441
-2%
62 043
-7%
60 792
-2%
61 286
+1%
61 312
+0%
Gross Profit
Cost of Revenue
(12 854)
(13 236)
(13 803)
(15 873)
(19 297)
(22 176)
(24 886)
(24 353)
(22 434)
(21 782)
(21 400)
(22 692)
(23 918)
(24 589)
(26 437)
(26 318)
(26 517)
(28 351)
(29 946)
(31 284)
(31 670)
(33 535)
(33 496)
(33 466)
(35 691)
(36 677)
(42 723)
(45 857)
(47 631)
(49 171)
(50 000)
(52 765)
(55 910)
(61 531)
(61 376)
(60 548)
(59 673)
(55 859)
(55 106)
(55 429)
(55 422)
Gross Profit
1 891
N/A
2 039
+8%
2 070
+2%
2 046
-1%
2 017
-1%
2 145
+6%
2 374
+11%
2 285
-4%
2 359
+3%
2 423
+3%
2 584
+7%
2 860
+11%
3 032
+6%
3 101
+2%
3 269
+5%
3 145
-4%
3 103
-1%
3 313
+7%
3 604
+9%
3 716
+3%
3 681
-1%
3 840
+4%
3 708
-3%
3 675
-1%
3 924
+7%
4 034
+3%
4 973
+23%
5 161
+4%
5 322
+3%
5 564
+5%
5 299
-5%
5 553
+5%
6 057
+9%
6 781
+12%
7 140
+5%
7 013
-2%
6 768
-3%
6 184
-9%
5 686
-8%
5 856
+3%
5 890
+1%
Operating Income
Operating Expenses
(1 217)
(1 327)
(1 338)
(1 342)
(1 406)
(1 423)
(1 595)
(1 558)
(1 558)
(1 628)
(1 657)
(1 708)
(1 794)
(1 804)
(1 896)
(1 852)
(1 854)
(1 993)
(2 228)
(2 379)
(2 419)
(2 487)
(2 455)
(2 386)
(2 458)
(2 490)
(2 998)
(3 074)
(3 261)
(3 414)
(3 130)
(3 171)
(3 335)
(3 554)
(3 798)
(3 913)
(3 771)
(3 656)
(3 434)
(3 509)
(3 605)
Selling, General & Administrative
(1 236)
(1 332)
(622)
(1 396)
(1 449)
(1 463)
(648)
(1 557)
(1 559)
(1 634)
(737)
(1 692)
(1 785)
(1 570)
(868)
(1 316)
(767)
(832)
(920)
(740)
(1 069)
(1 066)
(1 049)
(1 124)
(1 166)
(1 254)
(1 401)
(1 524)
(1 630)
(1 684)
(1 406)
(1 483)
(1 590)
(1 696)
(1 690)
(1 751)
(1 631)
(1 538)
(1 566)
(1 691)
(1 760)
Research & Development
0
0
(692)
0
0
0
(915)
0
0
0
(884)
0
0
(226)
(971)
0
(1 122)
(1 190)
(1 267)
(1 637)
(1 360)
(1 418)
(1 309)
(1 316)
(1 345)
(1 324)
(1 487)
(1 603)
(1 682)
(1 797)
(1 542)
(1 734)
(1 772)
(1 822)
(1 921)
(2 046)
(2 035)
(2 007)
(1 656)
(1 837)
(1 874)
Depreciation & Amortization
0
0
(23)
0
0
0
(30)
0
0
0
(34)
0
0
0
(78)
0
0
0
(74)
0
0
0
(146)
0
0
0
(184)
0
0
0
(226)
0
0
0
(235)
0
0
0
(286)
0
0
Other Operating Expenses
19
5
(1)
53
43
41
(1)
1
2
6
(1)
(17)
(10)
(9)
21
(536)
33
27
34
(4)
9
(3)
49
55
53
88
74
54
52
67
43
47
27
(36)
48
(117)
(105)
(110)
74
20
30
Operating Income
673
N/A
712
+6%
732
+3%
705
-4%
612
-13%
723
+18%
779
+8%
728
-7%
802
+10%
796
-1%
927
+16%
1 153
+24%
1 239
+7%
1 298
+5%
1 372
+6%
1 293
-6%
1 249
-3%
1 319
+6%
1 377
+4%
1 336
-3%
1 261
-6%
1 353
+7%
1 253
-7%
1 290
+3%
1 467
+14%
1 544
+5%
1 976
+28%
2 085
+6%
2 058
-1%
2 149
+4%
2 169
+1%
2 383
+10%
2 722
+14%
3 227
+19%
3 342
+4%
3 099
-7%
2 997
-3%
2 528
-16%
2 251
-11%
2 348
+4%
2 285
-3%
Pre-Tax Income
Interest Income Expense
31
44
67
77
96
36
43
13
8
61
64
95
125
138
188
148
122
120
9
86
88
77
167
81
76
56
(16)
11
(41)
(56)
(40)
(106)
(1)
90
160
159
93
(6)
(80)
(94)
(140)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(43)
(5)
(2)
(2)
5
4
1
1
1
2
3
3
2
1
0
0
2
2
2
2
2
7
8
9
(41)
5
5
7
6
5
8
Gain/Loss on Disposition of Assets
0
0
(7)
0
0
(5)
(8)
0
(11)
(8)
0
0
0
0
(4)
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
(12)
0
0
0
(6)
0
0
0
(1)
0
0
Total Other Income
15
14
19
20
24
25
29
25
37
53
59
16
9
(9)
3
(11)
(23)
(1)
8
11
27
8
11
13
12
12
13
13
21
13
19
4
(2)
16
22
18
22
8
13
16
16
Pre-Tax Income
720
N/A
770
+7%
811
+5%
801
-1%
730
-9%
779
+7%
843
+8%
766
-9%
836
+9%
903
+8%
1 007
+12%
1 259
+25%
1 371
+9%
1 423
+4%
1 564
+10%
1 434
-8%
1 349
-6%
1 439
+7%
1 393
-3%
1 435
+3%
1 379
-4%
1 441
+4%
1 433
-1%
1 385
-3%
1 555
+12%
1 613
+4%
1 974
+22%
2 113
+7%
2 041
-3%
2 110
+3%
2 139
+1%
2 288
+7%
2 727
+19%
3 341
+23%
3 477
+4%
3 282
-6%
3 117
-5%
2 537
-19%
2 190
-14%
2 274
+4%
2 169
-5%
Net Income
Tax Provision
(77)
(94)
(110)
(100)
(83)
(68)
(81)
(76)
(99)
(127)
(201)
(250)
(273)
(286)
(250)
(220)
(199)
(210)
(213)
(219)
(202)
(178)
(173)
(159)
(184)
(217)
(240)
(295)
(254)
(249)
(282)
(264)
(336)
(435)
(417)
(384)
(374)
(256)
(240)
(271)
(212)
Income from Continuing Operations
643
676
701
702
648
712
762
689
736
775
806
1 009
1 098
1 137
1 314
1 214
1 151
1 230
1 180
1 217
1 177
1 263
1 260
1 225
1 370
1 394
1 734
1 816
1 784
1 860
1 857
2 024
2 390
2 906
3 060
2 899
2 743
2 281
1 950
2 003
1 956
Income to Minority Interest
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
2
4
7
7
6
3
0
1
1
1
1
(0)
(0)
(0)
(0)
(0)
(2)
3
9
Net Income (Common)
643
N/A
676
+5%
701
+4%
702
+0%
647
-8%
711
+10%
761
+7%
688
-10%
736
+7%
774
+5%
806
+4%
1 008
+25%
1 097
+9%
1 137
+4%
1 314
+16%
1 214
-8%
1 151
-5%
1 230
+7%
1 180
-4%
1 217
+3%
1 177
-3%
1 263
+7%
1 262
0%
1 229
-3%
1 377
+12%
1 401
+2%
1 739
+24%
1 819
+5%
1 784
-2%
1 861
+4%
1 858
0%
2 025
+9%
2 392
+18%
2 906
+22%
3 060
+5%
2 898
-5%
2 743
-5%
2 281
-17%
1 948
-15%
2 005
+3%
1 965
-2%
EPS (Diluted)
0.31
N/A
0.33
+6%
0.32
-3%
0.33
+3%
0.3
-9%
0.32
+7%
0.35
+9%
0.31
-11%
0.33
+6%
0.35
+6%
0.37
+6%
0.46
+24%
0.5
+9%
0.52
+4%
0.6
+15%
0.56
-7%
0.53
-5%
0.57
+8%
0.54
-5%
0.56
+4%
0.55
-2%
0.59
+7%
0.58
-2%
0.57
-2%
0.63
+11%
0.64
+2%
0.8
+25%
0.83
+4%
0.82
-1%
0.85
+4%
0.83
-2%
0.92
+11%
1.02
+11%
1.27
+25%
1.35
+6%
1.35
N/A
1.21
-10%
1.06
-12%
0.87
-18%
0.9
+3%
0.92
+2%

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