Sunway Co Ltd
SSE:603333
Income Statement
Earnings Waterfall
Sunway Co Ltd
Income Statement
Sunway Co Ltd
| Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
39
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
2
|
10
|
5
|
10
|
15
|
24
|
31
|
36
|
40
|
40
|
41
|
40
|
33
|
37
|
31
|
28
|
35
|
31
|
31
|
32
|
25
|
26
|
26
|
25
|
25
|
23
|
23
|
23
|
24
|
24
|
0
|
0
|
0
|
|
| Revenue |
903
N/A
|
1 154
+28%
|
1 179
+2%
|
1 125
-5%
|
1 085
-4%
|
987
-9%
|
903
-9%
|
689
-24%
|
567
-18%
|
607
+7%
|
615
+1%
|
671
+9%
|
659
-2%
|
629
-5%
|
647
+3%
|
573
-11%
|
546
-5%
|
558
+2%
|
598
+7%
|
722
+21%
|
837
+16%
|
914
+9%
|
960
+5%
|
1 155
+20%
|
1 356
+17%
|
1 575
+16%
|
1 793
+14%
|
1 816
+1%
|
1 895
+4%
|
2 034
+7%
|
1 804
-11%
|
2 052
+14%
|
2 223
+8%
|
2 030
-9%
|
2 184
+8%
|
2 108
-4%
|
2 187
+4%
|
2 344
+7%
|
2 486
+6%
|
2 389
-4%
|
2 081
-13%
|
2 017
-3%
|
1 868
-7%
|
1 973
+6%
|
2 113
+7%
|
2 207
+4%
|
2 104
-5%
|
1 930
-8%
|
1 800
-7%
|
1 735
-4%
|
1 724
-1%
|
1 554
-10%
|
1 482
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(676)
|
(853)
|
(882)
|
(853)
|
(833)
|
(779)
|
(728)
|
(579)
|
(489)
|
(515)
|
(531)
|
(573)
|
(562)
|
(536)
|
(542)
|
(483)
|
(461)
|
(474)
|
(518)
|
(629)
|
(723)
|
(763)
|
(821)
|
(976)
|
(1 128)
|
(1 275)
|
(1 460)
|
(1 453)
|
(1 512)
|
(1 598)
|
(1 424)
|
(1 650)
|
(1 802)
|
(1 670)
|
(1 828)
|
(1 770)
|
(1 847)
|
(1 961)
|
(2 071)
|
(1 991)
|
(1 744)
|
(1 644)
|
(1 540)
|
(1 625)
|
(1 736)
|
(1 819)
|
(1 758)
|
(1 608)
|
(1 480)
|
(1 414)
|
(1 419)
|
(1 300)
|
(1 262)
|
|
| Gross Profit |
227
N/A
|
301
+33%
|
297
-1%
|
272
-9%
|
252
-7%
|
207
-18%
|
175
-16%
|
110
-37%
|
77
-30%
|
92
+18%
|
84
-9%
|
98
+17%
|
97
-1%
|
93
-4%
|
104
+12%
|
90
-14%
|
85
-5%
|
84
-1%
|
80
-5%
|
94
+17%
|
114
+22%
|
151
+32%
|
139
-8%
|
180
+30%
|
228
+27%
|
300
+32%
|
333
+11%
|
363
+9%
|
384
+6%
|
436
+14%
|
380
-13%
|
402
+6%
|
422
+5%
|
360
-15%
|
356
-1%
|
338
-5%
|
340
+1%
|
383
+13%
|
415
+8%
|
398
-4%
|
337
-15%
|
373
+11%
|
328
-12%
|
348
+6%
|
377
+8%
|
387
+3%
|
347
-11%
|
322
-7%
|
320
-1%
|
321
+0%
|
305
-5%
|
254
-17%
|
219
-14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(133)
|
(172)
|
(167)
|
(157)
|
(166)
|
(178)
|
(166)
|
(143)
|
(129)
|
(140)
|
(126)
|
(132)
|
(105)
|
(108)
|
(120)
|
(124)
|
(144)
|
(166)
|
(155)
|
(146)
|
(137)
|
(123)
|
(117)
|
(124)
|
(157)
|
(222)
|
(220)
|
(240)
|
(247)
|
(289)
|
(261)
|
(275)
|
(289)
|
(276)
|
(263)
|
(281)
|
(314)
|
(372)
|
(391)
|
(382)
|
(352)
|
(317)
|
(310)
|
(324)
|
(328)
|
(350)
|
(326)
|
(304)
|
(284)
|
(285)
|
(270)
|
(253)
|
(242)
|
|
| Selling, General & Administrative |
(119)
|
(133)
|
(157)
|
(150)
|
(155)
|
(139)
|
(151)
|
(134)
|
(112)
|
(104)
|
(106)
|
(110)
|
(118)
|
(60)
|
(129)
|
(134)
|
(130)
|
(125)
|
(123)
|
(115)
|
(117)
|
(92)
|
(129)
|
(139)
|
(152)
|
(177)
|
(179)
|
(185)
|
(186)
|
(200)
|
(191)
|
(208)
|
(222)
|
(197)
|
(205)
|
(208)
|
(225)
|
(249)
|
(274)
|
(267)
|
(252)
|
(206)
|
(208)
|
(219)
|
(220)
|
(248)
|
(256)
|
(242)
|
(231)
|
(201)
|
(216)
|
(206)
|
(195)
|
|
| Research & Development |
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
(4)
|
(17)
|
0
|
0
|
(9)
|
(33)
|
(32)
|
(49)
|
(62)
|
(81)
|
(81)
|
(82)
|
(83)
|
(78)
|
(82)
|
(89)
|
(100)
|
(104)
|
(109)
|
(106)
|
(91)
|
(88)
|
(88)
|
(92)
|
(99)
|
(99)
|
(94)
|
(90)
|
(82)
|
(73)
|
(70)
|
(63)
|
(59)
|
|
| Depreciation & Amortization |
0
|
(12)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(14)
|
(6)
|
(10)
|
(7)
|
(11)
|
(1)
|
(16)
|
(9)
|
(17)
|
(0)
|
(20)
|
(21)
|
14
|
(1)
|
9
|
11
|
(14)
|
(0)
|
(33)
|
(31)
|
(16)
|
5
|
13
|
15
|
3
|
4
|
(10)
|
(6)
|
2
|
8
|
11
|
15
|
16
|
16
|
24
|
15
|
12
|
5
|
(9)
|
(9)
|
(8)
|
6
|
(14)
|
(13)
|
(10)
|
23
|
25
|
27
|
29
|
17
|
16
|
15
|
11
|
|
| Operating Income |
94
N/A
|
129
+37%
|
130
+1%
|
115
-12%
|
86
-25%
|
29
-66%
|
8
-71%
|
(33)
N/A
|
(51)
-54%
|
(48)
+6%
|
(42)
+12%
|
(34)
+20%
|
(8)
+76%
|
(15)
-87%
|
(15)
-3%
|
(34)
-122%
|
(60)
-75%
|
(82)
-38%
|
(76)
+8%
|
(53)
+30%
|
(23)
+57%
|
29
N/A
|
22
-24%
|
56
+152%
|
70
+26%
|
79
+12%
|
113
+44%
|
123
+9%
|
137
+11%
|
146
+7%
|
119
-19%
|
128
+7%
|
133
+4%
|
83
-37%
|
93
+12%
|
57
-39%
|
26
-54%
|
11
-59%
|
24
+127%
|
16
-36%
|
(15)
N/A
|
56
N/A
|
18
-68%
|
24
+35%
|
49
+101%
|
37
-24%
|
21
-43%
|
18
-15%
|
36
+103%
|
36
-1%
|
35
-2%
|
1
-98%
|
(23)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(34)
|
(36)
|
(27)
|
(28)
|
(22)
|
(20)
|
(18)
|
(14)
|
(12)
|
(11)
|
(9)
|
(3)
|
(2)
|
(2)
|
(1)
|
(5)
|
(4)
|
(4)
|
(6)
|
(7)
|
(9)
|
(11)
|
(13)
|
(17)
|
(21)
|
(28)
|
(34)
|
(40)
|
(40)
|
(45)
|
(64)
|
(71)
|
(62)
|
(60)
|
(41)
|
(33)
|
(27)
|
(34)
|
(28)
|
(18)
|
(13)
|
(20)
|
(18)
|
(20)
|
(12)
|
(17)
|
(20)
|
(22)
|
(9)
|
(13)
|
(14)
|
(11)
|
|
| Non-Reccuring Items |
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
(16)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(0)
|
(2)
|
0
|
(0)
|
0
|
(4)
|
4
|
4
|
5
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
7
|
4
|
3
|
3
|
3
|
0
|
3
|
5
|
(7)
|
(6)
|
(7)
|
(5)
|
23
|
23
|
21
|
22
|
4
|
3
|
4
|
2
|
0
|
(4)
|
(4)
|
(4)
|
(0)
|
(1)
|
(1)
|
(1)
|
6
|
2
|
2
|
2
|
(3)
|
2
|
1
|
(5)
|
(5)
|
(8)
|
(9)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
67
N/A
|
98
+46%
|
99
+0%
|
89
-10%
|
60
-33%
|
8
-87%
|
(11)
N/A
|
(48)
-337%
|
(62)
-30%
|
(75)
-21%
|
(59)
+21%
|
(50)
+16%
|
(17)
+67%
|
6
N/A
|
7
+10%
|
(14)
N/A
|
(42)
-211%
|
(82)
-93%
|
(77)
+6%
|
(54)
+29%
|
(27)
+50%
|
20
N/A
|
7
-63%
|
39
+433%
|
50
+27%
|
57
+15%
|
85
+48%
|
89
+5%
|
96
+8%
|
110
+15%
|
75
-32%
|
66
-13%
|
64
-3%
|
17
-74%
|
35
+108%
|
17
-51%
|
(11)
N/A
|
(39)
-259%
|
(18)
+54%
|
(20)
-13%
|
(36)
-76%
|
19
N/A
|
(3)
N/A
|
7
N/A
|
28
+332%
|
23
-19%
|
3
-86%
|
(4)
N/A
|
13
N/A
|
22
+71%
|
25
+15%
|
(9)
N/A
|
(29)
-216%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(15)
|
(15)
|
(14)
|
(9)
|
(1)
|
1
|
5
|
7
|
5
|
1
|
3
|
(2)
|
(3)
|
(2)
|
(2)
|
2
|
4
|
5
|
5
|
3
|
(3)
|
(2)
|
(6)
|
(3)
|
1
|
0
|
5
|
3
|
(8)
|
(8)
|
(7)
|
(10)
|
(2)
|
(3)
|
(7)
|
(4)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
2
|
3
|
1
|
(3)
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(4)
|
0
|
|
| Income from Continuing Operations |
57
|
83
|
84
|
75
|
51
|
7
|
(10)
|
(43)
|
(55)
|
(69)
|
(58)
|
(46)
|
(19)
|
3
|
5
|
(15)
|
(40)
|
(78)
|
(72)
|
(49)
|
(25)
|
17
|
6
|
33
|
46
|
58
|
85
|
94
|
99
|
102
|
68
|
58
|
54
|
15
|
32
|
10
|
(15)
|
(38)
|
(20)
|
(21)
|
(35)
|
17
|
(1)
|
10
|
29
|
20
|
2
|
(6)
|
9
|
16
|
18
|
(13)
|
(29)
|
|
| 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
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
7
|
7
|
7
|
7
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Net Income (Common) |
57
N/A
|
83
+46%
|
84
+0%
|
75
-10%
|
51
-33%
|
7
-87%
|
(10)
N/A
|
(43)
-348%
|
(55)
-28%
|
(69)
-25%
|
(58)
+17%
|
(46)
+19%
|
(19)
+59%
|
3
N/A
|
5
+48%
|
(15)
N/A
|
(40)
-162%
|
(78)
-93%
|
(72)
+7%
|
(49)
+31%
|
(25)
+50%
|
17
N/A
|
6
-67%
|
33
+502%
|
46
+39%
|
58
+26%
|
85
+46%
|
94
+11%
|
101
+7%
|
104
+3%
|
70
-33%
|
60
-14%
|
55
-8%
|
17
-70%
|
34
+104%
|
12
-66%
|
(13)
N/A
|
(31)
-132%
|
(13)
+59%
|
(14)
-7%
|
(28)
-108%
|
18
N/A
|
(0)
N/A
|
10
N/A
|
30
+186%
|
20
-31%
|
2
-89%
|
(6)
N/A
|
9
N/A
|
16
+79%
|
18
+12%
|
(13)
N/A
|
(28)
-123%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.18
+80%
|
0.18
N/A
|
0.14
-22%
|
0.09
-36%
|
0.01
-89%
|
-0.02
N/A
|
-0.08
-300%
|
-0.1
-25%
|
-0.13
-30%
|
-0.11
+15%
|
-0.09
+18%
|
-0.04
+56%
|
0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.07
-133%
|
-0.15
-114%
|
-0.13
+13%
|
-0.09
+31%
|
-0.05
+44%
|
0.03
N/A
|
0.01
-67%
|
0.07
+600%
|
0.1
+43%
|
0.11
+10%
|
0.17
+55%
|
0.18
+6%
|
0.19
+6%
|
0.2
+5%
|
0.13
-35%
|
0.12
-8%
|
0.11
-8%
|
0.03
-73%
|
0.06
+100%
|
0.01
-83%
|
-0.03
N/A
|
-0.06
-100%
|
-0.02
+67%
|
-0.02
N/A
|
-0.04
-100%
|
0.03
N/A
|
0
N/A
|
0.02
N/A
|
0.05
+150%
|
0.03
-40%
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
-0.02
N/A
|
-0.05
-150%
|
|