
Shenzhen Goodix Technology Co Ltd
SSE:603160

Income Statement
Earnings Waterfall
Shenzhen Goodix Technology Co Ltd
Revenue
|
4.4B
CNY
|
Cost of Revenue
|
-2.7B
CNY
|
Gross Profit
|
1.8B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
567.8m
CNY
|
Other Expenses
|
32.9m
CNY
|
Net Income
|
600.7m
CNY
|
Income Statement
Shenzhen Goodix Technology Co Ltd
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
1 849
N/A
|
2 509
+36%
|
3 079
+23%
|
3 426
+11%
|
3 706
+8%
|
3 814
+3%
|
3 682
-3%
|
3 521
-4%
|
3 232
-8%
|
3 191
-1%
|
3 721
+17%
|
4 375
+18%
|
5 220
+19%
|
6 034
+16%
|
6 473
+7%
|
6 599
+2%
|
6 643
+1%
|
6 923
+4%
|
6 687
-3%
|
6 756
+1%
|
6 541
-3%
|
5 699
-13%
|
5 713
+0%
|
5 168
-10%
|
4 632
-10%
|
4 094
-12%
|
3 384
-17%
|
3 354
-1%
|
3 577
+7%
|
4 060
+13%
|
4 408
+9%
|
4 783
+8%
|
4 642
-3%
|
4 434
-4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(911)
|
(1 298)
|
(1 630)
|
(1 837)
|
(1 989)
|
(2 051)
|
(2 082)
|
(1 927)
|
(1 844)
|
(1 782)
|
(1 857)
|
(1 965)
|
(2 101)
|
(2 342)
|
(2 609)
|
(2 827)
|
(2 994)
|
(3 281)
|
(3 220)
|
(3 293)
|
(3 238)
|
(2 893)
|
(3 027)
|
(2 738)
|
(2 484)
|
(2 204)
|
(2 224)
|
(1 840)
|
(2 035)
|
(2 364)
|
(2 779)
|
(2 899)
|
(2 786)
|
(2 651)
|
|
Gross Profit |
938
N/A
|
1 211
+29%
|
1 449
+20%
|
1 590
+10%
|
1 717
+8%
|
1 763
+3%
|
1 600
-9%
|
1 595
0%
|
1 388
-13%
|
1 409
+2%
|
1 864
+32%
|
2 409
+29%
|
3 118
+29%
|
3 692
+18%
|
3 864
+5%
|
3 772
-2%
|
3 648
-3%
|
3 643
0%
|
3 468
-5%
|
3 463
0%
|
3 303
-5%
|
2 807
-15%
|
2 686
-4%
|
2 430
-10%
|
2 148
-12%
|
1 890
-12%
|
1 160
-39%
|
1 514
+30%
|
1 542
+2%
|
1 695
+10%
|
1 630
-4%
|
1 883
+16%
|
1 856
-1%
|
1 784
-4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(394)
|
(440)
|
(565)
|
(590)
|
(688)
|
(711)
|
(653)
|
(824)
|
(905)
|
(1 030)
|
(1 183)
|
(1 273)
|
(1 365)
|
(1 410)
|
(1 466)
|
(1 645)
|
(1 846)
|
(2 119)
|
(2 143)
|
(2 165)
|
(2 168)
|
(2 057)
|
(2 031)
|
(1 977)
|
(1 948)
|
(1 990)
|
(1 943)
|
(2 740)
|
(2 800)
|
(2 613)
|
(1 418)
|
(1 529)
|
(1 272)
|
(1 216)
|
|
Selling, General & Administrative |
(279)
|
(326)
|
(247)
|
(551)
|
(693)
|
(666)
|
(295)
|
(575)
|
(653)
|
(684)
|
(460)
|
(637)
|
(560)
|
(612)
|
(713)
|
(681)
|
(660)
|
(726)
|
(693)
|
(679)
|
(636)
|
(530)
|
(471)
|
(503)
|
(502)
|
(497)
|
(437)
|
(506)
|
(491)
|
(465)
|
(396)
|
(406)
|
(383)
|
(343)
|
|
Research & Development |
(106)
|
0
|
(308)
|
0
|
0
|
(151)
|
(597)
|
0
|
0
|
(410)
|
(816)
|
(714)
|
(963)
|
(1 045)
|
(1 016)
|
(1 283)
|
(1 456)
|
(1 648)
|
(1 619)
|
(1 801)
|
(1 818)
|
(1 748)
|
(1 519)
|
(1 575)
|
(1 498)
|
(1 488)
|
(1 305)
|
(1 502)
|
(1 365)
|
(1 243)
|
(937)
|
(993)
|
(1 014)
|
(983)
|
|
Depreciation & Amortization |
(2)
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(242)
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(114)
|
(3)
|
(39)
|
5
|
106
|
247
|
(249)
|
(252)
|
64
|
125
|
79
|
158
|
247
|
342
|
319
|
270
|
255
|
357
|
316
|
286
|
220
|
203
|
101
|
51
|
(4)
|
99
|
(733)
|
(945)
|
(905)
|
91
|
(130)
|
126
|
110
|
|
Operating Income |
544
N/A
|
771
+42%
|
885
+15%
|
1 000
+13%
|
1 029
+3%
|
1 053
+2%
|
946
-10%
|
770
-19%
|
483
-37%
|
380
-21%
|
682
+79%
|
1 137
+67%
|
1 754
+54%
|
2 282
+30%
|
2 398
+5%
|
2 128
-11%
|
1 803
-15%
|
1 524
-15%
|
1 324
-13%
|
1 298
-2%
|
1 135
-13%
|
749
-34%
|
655
-13%
|
454
-31%
|
200
-56%
|
(100)
N/A
|
(783)
-685%
|
(1 227)
-57%
|
(1 258)
-3%
|
(918)
+27%
|
212
N/A
|
354
+67%
|
585
+65%
|
568
-3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
2
|
(2)
|
(8)
|
(3)
|
4
|
14
|
23
|
49
|
59
|
66
|
83
|
82
|
108
|
126
|
139
|
130
|
220
|
284
|
284
|
393
|
231
|
147
|
85
|
79
|
131
|
106
|
154
|
45
|
44
|
69
|
84
|
118
|
130
|
|
Non-Reccuring Items |
(2)
|
0
|
(1)
|
0
|
17
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
33
|
33
|
1
|
2
|
3
|
3
|
(307)
|
2
|
22
|
22
|
(200)
|
2
|
(16)
|
(16)
|
|
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 |
48
|
68
|
105
|
121
|
102
|
69
|
0
|
(16)
|
(1)
|
(1)
|
(2)
|
(1)
|
(4)
|
(4)
|
0
|
(0)
|
4
|
5
|
3
|
2
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(15)
|
(24)
|
(22)
|
(22)
|
(6)
|
3
|
0
|
(1)
|
|
Pre-Tax Income |
600
N/A
|
840
+40%
|
987
+17%
|
1 113
+13%
|
1 144
+3%
|
1 126
-2%
|
961
-15%
|
777
-19%
|
531
-32%
|
438
-17%
|
746
+70%
|
1 218
+63%
|
1 831
+50%
|
2 386
+30%
|
2 524
+6%
|
2 266
-10%
|
1 936
-15%
|
1 749
-10%
|
1 643
-6%
|
1 584
-4%
|
1 562
-1%
|
1 013
-35%
|
803
-21%
|
540
-33%
|
281
-48%
|
34
-88%
|
(999)
N/A
|
(1 094)
-10%
|
(1 213)
-11%
|
(874)
+28%
|
74
N/A
|
444
+498%
|
688
+55%
|
681
-1%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(62)
|
(85)
|
(130)
|
(151)
|
(110)
|
(109)
|
(74)
|
(46)
|
(14)
|
5
|
(4)
|
(81)
|
(184)
|
(250)
|
(206)
|
(158)
|
(38)
|
(43)
|
16
|
27
|
(79)
|
161
|
57
|
113
|
180
|
111
|
251
|
259
|
308
|
239
|
91
|
22
|
(69)
|
(81)
|
|
Income from Continuing Operations |
537
|
756
|
857
|
962
|
1 035
|
1 017
|
887
|
731
|
517
|
443
|
743
|
1 137
|
1 647
|
2 136
|
2 317
|
2 108
|
1 898
|
1 705
|
1 659
|
1 611
|
1 482
|
1 175
|
860
|
653
|
461
|
145
|
(748)
|
(836)
|
(905)
|
(636)
|
165
|
466
|
618
|
601
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
538
N/A
|
756
+41%
|
857
+13%
|
962
+12%
|
1 035
+8%
|
1 017
-2%
|
887
-13%
|
731
-18%
|
517
-29%
|
443
-14%
|
743
+68%
|
1 137
+53%
|
1 647
+45%
|
2 136
+30%
|
2 317
+8%
|
2 108
-9%
|
1 898
-10%
|
1 705
-10%
|
1 659
-3%
|
1 611
-3%
|
1 482
-8%
|
1 175
-21%
|
860
-27%
|
653
-24%
|
461
-29%
|
145
-69%
|
(748)
N/A
|
(836)
-12%
|
(905)
-8%
|
(636)
+30%
|
165
N/A
|
466
+183%
|
618
+33%
|
601
-3%
|
|
EPS (Diluted) |
1.34
N/A
|
1.89
+41%
|
2.1
+11%
|
2.16
+3%
|
2.32
+7%
|
2.3
-1%
|
1.96
-15%
|
1.6
-18%
|
1.15
-28%
|
0.97
-16%
|
1.66
+71%
|
2.53
+52%
|
3.45
+36%
|
4.57
+32%
|
4.99
+9%
|
4.69
-6%
|
3.92
-16%
|
3.69
-6%
|
3.57
-3%
|
3.55
-1%
|
3.23
-9%
|
2.53
-22%
|
1.89
-25%
|
1.43
-24%
|
1.19
-17%
|
0.28
-76%
|
-1.63
N/A
|
-1.84
-13%
|
-1.95
-6%
|
-1.93
+1%
|
0.36
N/A
|
1.02
+183%
|
1.34
+31%
|
1.27
-5%
|