Shengyi Electronics Co Ltd
SSE:688183
Income Statement
Earnings Waterfall
Shengyi Electronics Co Ltd
Income Statement
Shengyi Electronics Co Ltd
| 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 |
38
|
36
|
43
|
46
|
51
|
54
|
56
|
54
|
51
|
49
|
44
|
44
|
46
|
0
|
0
|
|
| Revenue |
3 705
N/A
|
3 758
+1%
|
3 656
-3%
|
3 535
-3%
|
3 417
-3%
|
3 319
-3%
|
3 250
-2%
|
3 273
+1%
|
3 415
+4%
|
3 663
+7%
|
4 061
+11%
|
4 687
+15%
|
5 381
+15%
|
6 482
+20%
|
8 336
+29%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2 955)
|
(2 967)
|
(2 827)
|
(2 735)
|
(2 664)
|
(2 650)
|
(2 674)
|
(2 862)
|
(2 928)
|
(3 094)
|
(3 308)
|
(3 658)
|
(4 052)
|
(4 700)
|
(5 815)
|
|
| Gross Profit |
751
N/A
|
791
+5%
|
829
+5%
|
800
-3%
|
753
-6%
|
668
-11%
|
576
-14%
|
411
-29%
|
487
+19%
|
569
+17%
|
753
+32%
|
1 029
+37%
|
1 330
+29%
|
1 783
+34%
|
2 521
+41%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(448)
|
(476)
|
(484)
|
(474)
|
(508)
|
(501)
|
(522)
|
(436)
|
(487)
|
(503)
|
(550)
|
(656)
|
(753)
|
(901)
|
(1 052)
|
|
| Selling, General & Administrative |
(230)
|
(243)
|
(251)
|
(261)
|
(290)
|
(283)
|
(275)
|
(243)
|
(250)
|
(277)
|
(318)
|
(358)
|
(422)
|
(507)
|
(597)
|
|
| Research & Development |
(194)
|
(202)
|
(200)
|
(180)
|
(191)
|
(184)
|
(189)
|
(176)
|
(202)
|
(219)
|
(251)
|
(266)
|
(326)
|
(362)
|
(411)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(25)
|
(32)
|
(33)
|
12
|
(27)
|
(34)
|
(58)
|
34
|
(35)
|
(6)
|
20
|
30
|
(5)
|
(32)
|
(44)
|
|
| Operating Income |
303
N/A
|
314
+4%
|
345
+10%
|
326
-5%
|
245
-25%
|
167
-32%
|
54
-68%
|
(26)
N/A
|
0
N/A
|
66
+24 822%
|
203
+206%
|
373
+83%
|
576
+54%
|
882
+53%
|
1 469
+67%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(16)
|
(2)
|
(4)
|
(7)
|
(16)
|
(27)
|
(36)
|
(30)
|
(25)
|
(23)
|
(25)
|
(14)
|
(16)
|
(24)
|
(33)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(0)
|
3
|
2
|
2
|
(8)
|
(8)
|
(11)
|
(16)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
5
|
(1)
|
(0)
|
(8)
|
(8)
|
(7)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
|
| Pre-Tax Income |
291
N/A
|
316
+8%
|
340
+8%
|
310
-9%
|
218
-30%
|
129
-41%
|
7
-94%
|
(57)
N/A
|
(22)
+61%
|
46
N/A
|
181
+296%
|
351
+94%
|
552
+57%
|
847
+53%
|
1 421
+68%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(17)
|
(19)
|
(22)
|
3
|
17
|
32
|
52
|
32
|
28
|
16
|
(2)
|
(19)
|
(46)
|
(81)
|
(161)
|
|
| Income from Continuing Operations |
275
|
296
|
318
|
313
|
234
|
161
|
59
|
(25)
|
5
|
62
|
179
|
332
|
506
|
766
|
1 260
|
|
| Net Income (Common) |
275
N/A
|
296
+8%
|
318
+7%
|
313
-1%
|
234
-25%
|
161
-31%
|
59
-63%
|
(25)
N/A
|
5
N/A
|
62
+1 026%
|
179
+191%
|
332
+85%
|
506
+52%
|
766
+52%
|
1 260
+64%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.37
+12%
|
0.38
+3%
|
0.38
N/A
|
0.28
-26%
|
0.19
-32%
|
0.07
-63%
|
-0.03
N/A
|
0.01
N/A
|
0.07
+600%
|
0.22
+214%
|
0.4
+82%
|
0.61
+52%
|
0.92
+51%
|
1.51
+64%
|
|