Xiamen Solex High-Tech Industries Co Ltd
SSE:603992

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Xiamen Solex High-Tech Industries Co Ltd Logo
Xiamen Solex High-Tech Industries Co Ltd
SSE:603992
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Price: 18.78 CNY -1.11%
Market Cap: 8B CNY
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Income Statement

Earnings Waterfall
Xiamen Solex High-Tech Industries Co Ltd

Revenue
3B CNY
Cost of Revenue
-2B CNY
Gross Profit
1B CNY
Operating Expenses
-597m CNY
Operating Income
451.2m CNY
Other Expenses
2m CNY
Net Income
453.3m CNY

Income Statement
Xiamen Solex High-Tech Industries Co Ltd

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Income Statement
Currency: CNY
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
1 679
N/A
1 700
+1%
1 739
+2%
1 723
-1%
1 782
+3%
1 859
+4%
2 035
+9%
2 243
+10%
2 401
+7%
2 655
+11%
2 977
+12%
3 239
+9%
3 487
+8%
3 465
-1%
3 181
-8%
2 992
-6%
2 864
-4%
2 888
+1%
2 983
+3%
3 060
+3%
3 036
-1%
Gross Profit
Cost of Revenue
(1 123)
(1 126)
(1 143)
(1 134)
(1 167)
(1 209)
(1 335)
(1 502)
(1 632)
(1 873)
(2 106)
(2 323)
(2 505)
(2 457)
(2 225)
(2 067)
(1 937)
(1 916)
(1 972)
(2 006)
(1 988)
Gross Profit
556
N/A
574
+3%
596
+4%
589
-1%
615
+4%
650
+6%
700
+8%
740
+6%
769
+4%
782
+2%
871
+11%
916
+5%
982
+7%
1 008
+3%
955
-5%
926
-3%
927
+0%
973
+5%
1 011
+4%
1 054
+4%
1 048
-1%
Operating Income
Operating Expenses
(286)
(312)
(343)
(345)
(362)
(372)
(388)
(404)
(435)
(460)
(529)
(561)
(597)
(622)
(605)
(614)
(621)
(625)
(609)
(609)
(597)
Selling, General & Administrative
(197)
(205)
(230)
(235)
(249)
(255)
(270)
(278)
(299)
(323)
(334)
(395)
(419)
(429)
(363)
(400)
(394)
(399)
(376)
(383)
(376)
Research & Development
(96)
(108)
(101)
(119)
(122)
(128)
(112)
(136)
(145)
(152)
(152)
(181)
(191)
(199)
(175)
(194)
(193)
(193)
(188)
(207)
(216)
Depreciation & Amortization
0
0
(29)
0
0
0
(33)
0
0
0
(68)
0
0
0
(88)
0
0
0
(62)
0
0
Other Operating Expenses
7
1
17
8
8
11
27
10
9
15
24
14
13
5
21
(20)
(34)
(34)
17
(20)
(6)
Operating Income
271
N/A
261
-3%
253
-3%
244
-4%
252
+4%
278
+10%
312
+12%
337
+8%
334
-1%
322
-4%
342
+6%
355
+4%
385
+9%
386
+0%
350
-9%
312
-11%
306
-2%
347
+13%
402
+16%
445
+11%
451
+1%
Pre-Tax Income
Interest Income Expense
22
6
13
9
10
18
0
18
12
17
19
4
(5)
(2)
(14)
(20)
(19)
6
(40)
3
26
Non-Reccuring Items
0
0
(1)
0
0
0
0
1
1
1
(3)
(0)
3
5
(1)
15
11
9
17
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
Total Other Income
0
(1)
1
(0)
(0)
(1)
0
(0)
(0)
0
1
2
2
(2)
(14)
(18)
(18)
(14)
(1)
(1)
(1)
Pre-Tax Income
293
N/A
267
-9%
266
0%
252
-5%
261
+4%
296
+13%
311
+5%
355
+14%
347
-2%
340
-2%
358
+5%
360
+0%
385
+7%
387
+0%
320
-17%
289
-10%
280
-3%
349
+25%
378
+8%
447
+18%
477
+7%
Net Income
Tax Provision
(36)
(31)
(32)
(31)
(32)
(36)
(41)
(46)
(52)
(51)
(46)
(46)
(45)
(43)
(35)
(27)
(22)
29
13
5
(0)
Income from Continuing Operations
257
237
234
221
230
260
271
309
296
289
312
314
340
344
285
261
258
377
391
452
476
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(2)
(11)
(13)
(18)
(23)
(24)
(29)
(32)
(41)
(39)
0
0
Net Income (Common)
257
N/A
237
-8%
234
-1%
221
-6%
230
+4%
260
+13%
271
+4%
309
+14%
296
-4%
288
-3%
301
+5%
300
0%
322
+7%
321
0%
261
-19%
232
-11%
226
-3%
336
+49%
352
+5%
420
+19%
453
+8%
EPS (Diluted)
0.71
N/A
0.59
-17%
0.58
-2%
0.57
-2%
0.58
+2%
0.65
+12%
0.67
+3%
0.77
+15%
0.73
-5%
0.72
-1%
0.75
+4%
0.75
N/A
0.8
+7%
0.8
N/A
0.65
-19%
0.58
-11%
0.56
-3%
0.84
+50%
0.88
+5%
1.05
+19%
1.13
+8%

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