Shenzhen Transsion Holdings Co Ltd
SSE:688036

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Shenzhen Transsion Holdings Co Ltd Logo
Shenzhen Transsion Holdings Co Ltd
SSE:688036
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Price: 88.18 CNY -5.51% Market Closed
Market Cap: 100.6B CNY
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Income Statement

Earnings Waterfall
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

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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 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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