S
Suzhou Recodeal Interconnect System Co Ltd
SSE:688800
Suzhou Recodeal Interconnect System Co Ltd
SSE:688800
Price:
80.6
CNY
-2.07%
Market Closed
Market Cap:
¥16.6B
Income Statement
Earnings Waterfall
Suzhou Recodeal Interconnect System Co Ltd
Suzhou Recodeal Interconnect System Co Ltd
Income Statement
Suzhou Recodeal Interconnect System Co Ltd
Suzhou Recodeal Interconnect System Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
1
|
1
|
1
|
2
|
2
|
3
|
4
|
9
|
13
|
17
|
0
|
20
|
11
|
0
|
|
| Revenue |
1 116
N/A
|
1 291
+16%
|
1 467
+14%
|
1 625
+11%
|
1 592
-2%
|
1 539
-3%
|
1 501
-2%
|
1 555
+4%
|
1 689
+9%
|
1 865
+10%
|
2 104
+13%
|
2 415
+15%
|
2 714
+12%
|
2 981
+10%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(843)
|
(959)
|
(1 077)
|
(1 192)
|
(1 158)
|
(1 133)
|
(1 114)
|
(1 181)
|
(1 282)
|
(1 432)
|
(1 644)
|
(1 905)
|
(2 125)
|
(2 328)
|
|
| Gross Profit |
272
N/A
|
331
+22%
|
389
+17%
|
433
+11%
|
433
+0%
|
406
-6%
|
388
-4%
|
374
-3%
|
407
+9%
|
433
+6%
|
460
+6%
|
510
+11%
|
589
+16%
|
653
+11%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(96)
|
(105)
|
(125)
|
(167)
|
(187)
|
(217)
|
(239)
|
(249)
|
(276)
|
(290)
|
(304)
|
(308)
|
(343)
|
(332)
|
|
| Selling, General & Administrative |
(57)
|
(58)
|
(65)
|
(87)
|
(85)
|
(101)
|
(114)
|
(129)
|
(157)
|
(166)
|
(171)
|
(163)
|
(189)
|
(191)
|
|
| Research & Development |
(53)
|
(62)
|
(73)
|
(86)
|
(98)
|
(110)
|
(119)
|
(113)
|
(122)
|
(133)
|
(141)
|
(140)
|
(154)
|
(146)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
|
| Other Operating Expenses |
14
|
15
|
14
|
14
|
(5)
|
(7)
|
(7)
|
11
|
3
|
8
|
9
|
27
|
(1)
|
5
|
|
| Operating Income |
177
N/A
|
226
+28%
|
264
+17%
|
266
+1%
|
246
-7%
|
188
-24%
|
149
-21%
|
125
-16%
|
131
+5%
|
143
+9%
|
156
+9%
|
202
+30%
|
246
+21%
|
321
+31%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(5)
|
1
|
7
|
16
|
17
|
22
|
13
|
19
|
13
|
(2)
|
(1)
|
(2)
|
(5)
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
(1)
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
172
N/A
|
228
+33%
|
271
+19%
|
282
+4%
|
264
-7%
|
210
-20%
|
162
-23%
|
144
-11%
|
145
+0%
|
142
-2%
|
156
+10%
|
200
+28%
|
240
+20%
|
313
+30%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(19)
|
(25)
|
(31)
|
(29)
|
(25)
|
(16)
|
(10)
|
(8)
|
(6)
|
(5)
|
(7)
|
(22)
|
(30)
|
(42)
|
|
| Income from Continuing Operations |
153
|
203
|
240
|
253
|
238
|
194
|
151
|
137
|
139
|
137
|
149
|
178
|
211
|
271
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(3)
|
|
| Net Income (Common) |
153
N/A
|
203
+32%
|
239
+18%
|
253
+6%
|
238
-6%
|
194
-19%
|
151
-22%
|
137
-10%
|
137
+0%
|
135
-2%
|
147
+9%
|
175
+19%
|
209
+19%
|
267
+28%
|
|
| EPS (Diluted) |
0.77
N/A
|
1.03
+34%
|
1.2
+17%
|
1.23
+3%
|
1.15
-7%
|
0.93
-19%
|
0.73
-22%
|
0.67
-8%
|
0.66
-1%
|
0.65
-2%
|
0.71
+9%
|
0.85
+20%
|
0.78
-8%
|
1.85
+137%
|
|
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