Shenzhen Transsion Holdings Co Ltd
SSE:688036
Shenzhen Transsion Holdings Co Ltd
SSE:688036
Price:
83.65
CNY
2.1%
Market Closed
Market Cap:
95.4B
CNY
Income Statement
Earnings Waterfall
Shenzhen Transsion Holdings Co Ltd
Shenzhen Transsion Holdings Co Ltd
|
Revenue
|
70.5B
CNY
|
|
Cost of Revenue
|
-55.1B
CNY
|
|
Gross Profit
|
15.4B
CNY
|
|
Operating Expenses
|
-9.1B
CNY
|
|
Operating Income
|
6.3B
CNY
|
|
Other Expenses
|
-775.7m
CNY
|
|
Net Income
|
5.6B
CNY
|
Income Statement
Shenzhen Transsion Holdings Co Ltd
Shenzhen Transsion Holdings Co Ltd
Currency: CNY
Millions
TTM
| 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 |
23 144
N/A
|
23 707
+2%
|
25 346
+7%
|
26 088
+3%
|
28 688
+10%
|
33 462
+17%
|
37 792
+13%
|
43 399
+15%
|
46 799
+8%
|
48 594
+4%
|
49 412
+2%
|
49 215
0%
|
49 667
+1%
|
49 671
+0%
|
46 596
-6%
|
44 814
-4%
|
48 517
+8%
|
53 586
+10%
|
62 295
+16%
|
70 465
+13%
|
71 824
+2%
|
70 524
-2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(16 850)
|
(17 212)
|
(18 524)
|
(19 057)
|
(21 137)
|
(24 918)
|
(28 263)
|
(32 608)
|
(35 772)
|
(37 627)
|
(39 095)
|
(39 067)
|
(39 240)
|
(39 430)
|
(36 854)
|
(35 222)
|
(37 776)
|
(40 838)
|
(47 291)
|
(53 795)
|
(55 511)
|
(55 135)
|
|
| Gross Profit |
6 294
N/A
|
6 495
+3%
|
6 822
+5%
|
7 030
+3%
|
7 551
+7%
|
8 544
+13%
|
9 529
+12%
|
10 792
+13%
|
11 028
+2%
|
10 967
-1%
|
10 317
-6%
|
10 148
-2%
|
10 427
+3%
|
10 241
-2%
|
9 742
-5%
|
9 592
-2%
|
10 741
+12%
|
12 748
+19%
|
15 004
+18%
|
16 670
+11%
|
16 313
-2%
|
15 390
-6%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(3 992)
|
(4 157)
|
(4 730)
|
(4 874)
|
(5 040)
|
(5 355)
|
(5 945)
|
(6 567)
|
(6 708)
|
(6 606)
|
(5 851)
|
(5 662)
|
(6 069)
|
(6 524)
|
(6 720)
|
(7 042)
|
(7 323)
|
(7 807)
|
(8 622)
|
(9 022)
|
(9 111)
|
(9 058)
|
|
| Selling, General & Administrative |
(3 268)
|
(3 437)
|
(4 008)
|
(4 084)
|
(4 221)
|
(4 413)
|
(5 003)
|
(5 346)
|
(5 434)
|
(5 246)
|
(4 585)
|
(4 382)
|
(4 486)
|
(4 784)
|
(4 985)
|
(5 104)
|
(5 304)
|
(5 727)
|
(6 636)
|
(7 036)
|
(7 156)
|
(7 204)
|
|
| Research & Development |
(751)
|
(790)
|
(805)
|
(831)
|
(880)
|
(1 007)
|
(1 158)
|
(1 296)
|
(1 374)
|
(1 436)
|
(1 511)
|
(1 590)
|
(1 761)
|
(1 975)
|
(2 078)
|
(2 216)
|
(2 261)
|
(2 268)
|
(2 256)
|
(2 311)
|
(2 367)
|
(2 389)
|
|
| Depreciation & Amortization |
0
|
0
|
(55)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
29
|
72
|
138
|
42
|
62
|
65
|
277
|
74
|
98
|
77
|
328
|
311
|
177
|
235
|
422
|
278
|
242
|
189
|
362
|
325
|
412
|
535
|
|
| Operating Income |
2 304
N/A
|
2 339
+2%
|
2 092
-11%
|
2 157
+3%
|
2 511
+16%
|
3 189
+27%
|
3 584
+12%
|
4 224
+18%
|
4 319
+2%
|
4 361
+1%
|
4 466
+2%
|
4 487
+0%
|
4 358
-3%
|
3 716
-15%
|
3 022
-19%
|
2 549
-16%
|
3 417
+34%
|
4 941
+45%
|
6 382
+29%
|
7 648
+20%
|
7 202
-6%
|
6 332
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(480)
|
(26)
|
60
|
(1)
|
(50)
|
(238)
|
(387)
|
(465)
|
(424)
|
(209)
|
357
|
293
|
440
|
422
|
2
|
163
|
165
|
113
|
366
|
446
|
452
|
449
|
|
| Non-Reccuring Items |
0
|
0
|
43
|
0
|
0
|
0
|
(9)
|
(1)
|
(1)
|
(0)
|
3
|
5
|
5
|
3
|
9
|
(0)
|
(1)
|
(4)
|
(1)
|
(2)
|
(2)
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
11
|
11
|
(13)
|
(19)
|
(6)
|
(6)
|
14
|
20
|
2
|
1
|
(48)
|
(52)
|
(54)
|
(56)
|
(38)
|
(39)
|
(41)
|
(40)
|
(32)
|
(32)
|
(30)
|
(29)
|
|
| Pre-Tax Income |
1 833
N/A
|
2 322
+27%
|
2 182
-6%
|
2 136
-2%
|
2 456
+15%
|
2 946
+20%
|
3 201
+9%
|
3 780
+18%
|
3 897
+3%
|
4 155
+7%
|
4 778
+15%
|
4 733
-1%
|
4 749
+0%
|
4 086
-14%
|
2 993
-27%
|
2 673
-11%
|
3 541
+32%
|
5 011
+42%
|
6 714
+34%
|
8 060
+20%
|
7 623
-5%
|
6 754
-11%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(426)
|
(517)
|
(386)
|
(360)
|
(383)
|
(483)
|
(523)
|
(658)
|
(585)
|
(576)
|
(866)
|
(824)
|
(910)
|
(792)
|
(527)
|
(476)
|
(624)
|
(886)
|
(1 127)
|
(1 362)
|
(1 275)
|
(1 140)
|
|
| Income from Continuing Operations |
1 408
|
1 806
|
1 797
|
1 776
|
2 073
|
2 463
|
2 678
|
3 121
|
3 311
|
3 578
|
3 912
|
3 908
|
3 838
|
3 294
|
2 467
|
2 197
|
2 917
|
4 125
|
5 587
|
6 698
|
6 347
|
5 614
|
|
| Income to Minority Interest |
1
|
(5)
|
(3)
|
(3)
|
(7)
|
(17)
|
8
|
11
|
15
|
36
|
(2)
|
(5)
|
(8)
|
(8)
|
17
|
16
|
15
|
(15)
|
(50)
|
(59)
|
(60)
|
(58)
|
|
| Net Income (Common) |
1 408
N/A
|
1 801
+28%
|
1 793
0%
|
1 775
-1%
|
2 068
+17%
|
2 448
+18%
|
2 686
+10%
|
3 133
+17%
|
3 327
+6%
|
3 614
+9%
|
3 909
+8%
|
3 904
0%
|
3 831
-2%
|
3 285
-14%
|
2 484
-24%
|
2 212
-11%
|
2 932
+33%
|
4 110
+40%
|
5 537
+35%
|
6 639
+20%
|
6 287
-5%
|
5 556
-12%
|
|
| EPS (Diluted) |
1.95
N/A
|
2.5
+28%
|
2.42
-3%
|
2.21
-9%
|
2.58
+17%
|
3.05
+18%
|
3.36
+10%
|
3.92
+17%
|
4.16
+6%
|
4.52
+9%
|
3.47
-23%
|
4.85
+40%
|
4.77
-2%
|
4.07
-15%
|
2.2
-46%
|
2.75
+25%
|
3.64
+32%
|
3.53
-3%
|
4.87
+38%
|
5.83
+20%
|
5.54
-5%
|
4.82
-13%
|
|
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