Income Statement

Revenue

-11%

+38%

10Y

Currency: CNY

	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	8	0	0	0	14	0	0	0	20	0	0	0	15	0	0	0	17	0	0	0	28	0	0	9	40	0	0	25	47	39	51	49	39	37	33	0	29	29	29	35	27	29	28	29	30	29	29	27	27	26	23	24	20	22	0	0
Revenue	139 N/A	146 +6%	166 +14%	174 +5%	176 +1%	186 +6%	193 +4%	192 0%	207 +8%	221 +7%	225 +2%	233 +4%	271 +16%	285 +5%	301 +5%	321 +7%	328 +2%	343 +5%	362 +6%	378 +4%	418 +11%	456 +9%	522 +15%	572 +10%	583 +2%	586 +1%	616 +5%	632 +3%	632 0%	633 +0%	661 +4%	640 -3%	670 +5%	683 +2%	651 -5%	619 -5%	602 -3%	552 -8%	513 -7%	483 -6%	434 -10%	459 +6%	424 -8%	436 +3%	442 +1%	427 -3%	1 385 +224%	1 589 +15%	1 833 +15%	2 094 +14%	1 494 -29%	1 559 +4%	1 813 +16%	1 914 +6%	2 066 +8%	2 122 +3%	2 013 -5%	2 040 +1%	2 085 +2%	2 032 -3%	2 190 +8%	2 274 +4%	2 355 +4%	2 691 +14%	2 997 +11%	3 266 +9%	3 328 +2%	3 595 +8%	3 641 +1%	3 530 -3%	3 436 -3%	3 098 -10%	2 933 -5%	2 757 -6%	2 784 +1%	2 802 +1%	2 591 -8%	2 546 -2%	2 658 +4%	2 724 +3%	2 981 +9%	3 148 +6%
Gross Profit
Cost of Revenue	(92)	(96)	(111)	(116)	(116)	(122)	(126)	(123)	(136)	(147)	(153)	(159)	(189)	(201)	(203)	(220)	(225)	(238)	(265)	(282)	(316)	(349)	(405)	(445)	(458)	(457)	(476)	(484)	(479)	(477)	(508)	(504)	(521)	(535)	(512)	(474)	(458)	(426)	(391)	(362)	(344)	(360)	(471)	(378)	(385)	(364)	(1 067)	(1 219)	(1 384)	(1 568)	(1 068)	(1 120)	(1 343)	(1 441)	(1 582)	(1 626)	(1 532)	(1 544)	(1 617)	(1 579)	(1 666)	(1 722)	(1 867)	(2 062)	(2 337)	(2 608)	(2 701)	(2 885)	(2 905)	(2 746)	(2 635)	(2 283)	(2 105)	(1 937)	(1 886)	(1 894)	(1 686)	(1 663)	(1 734)	(1 841)	(2 022)	(2 112)
Gross Profit	46 N/A	50 +9%	55 +10%	58 +5%	60 +3%	63 +7%	67 +6%	69 +3%	71 +2%	74 +4%	72 -3%	74 +4%	82 +11%	84 +2%	98 +16%	101 +3%	104 +2%	106 +2%	97 -8%	96 -1%	102 +6%	106 +4%	117 +10%	127 +9%	125 -2%	129 +3%	141 +9%	148 +6%	153 +3%	156 +2%	153 -2%	135 -12%	149 +10%	147 -1%	140 -5%	145 +4%	143 -1%	125 -13%	122 -3%	121 -1%	90 -25%	99 +10%	(46) N/A	58 N/A	58 0%	63 +9%	319 +405%	370 +16%	449 +21%	526 +17%	426 -19%	439 +3%	471 +7%	473 +1%	485 +2%	496 +2%	481 -3%	496 +3%	468 -6%	453 -3%	524 +16%	552 +5%	489 -12%	629 +29%	660 +5%	659 0%	626 -5%	710 +13%	736 +4%	784 +7%	801 +2%	816 +2%	828 +1%	820 -1%	897 +9%	909 +1%	905 0%	883 -2%	924 +5%	884 -4%	959 +8%	1 036 +8%
Operating Income
Operating Expenses	(23)	(25)	(30)	(32)	(33)	(35)	(38)	(40)	(39)	(41)	(39)	(41)	(52)	(53)	(59)	(64)	(55)	(58)	(57)	(56)	(63)	(64)	(71)	(76)	(77)	(78)	(75)	(79)	(84)	(91)	(99)	(102)	(108)	(111)	(118)	(118)	(119)	(109)	(103)	(108)	(107)	(120)	(144)	(254)	(258)	(267)	(297)	(371)	(402)	(427)	(352)	(347)	(370)	(378)	(329)	(343)	(356)	(383)	(355)	(388)	(376)	(368)	(322)	(396)	(414)	(410)	(446)	(516)	(550)	(582)	(526)	(545)	(521)	(534)	(566)	(590)	(627)	(647)	(612)	(622)	(664)	(718)
Selling, General & Administrative	(23)	(25)	(30)	(32)	(34)	(35)	(37)	(39)	(38)	(39)	(37)	(39)	(50)	(52)	(56)	(62)	(51)	(54)	(54)	(52)	(59)	(60)	(67)	(71)	(71)	(72)	(69)	(71)	(76)	(82)	(80)	(99)	(106)	(111)	(85)	(108)	(108)	(103)	(77)	(100)	(95)	(100)	(98)	(129)	(132)	(139)	(230)	(305)	(342)	(359)	(308)	(251)	(266)	(288)	(274)	(286)	(295)	(292)	(280)	(293)	(288)	(283)	(244)	(270)	(264)	(267)	(316)	(317)	(326)	(350)	(365)	(371)	(395)	(406)	(434)	(434)	(430)	(440)	(441)	(460)	(504)	(506)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	0	0	0	(23)	0	0	0	(14)	0	0	0	(34)	0	0	0	(63)	0	0	(14)	(51)	0	0	(38)	(68)	(64)	(86)	(95)	(89)	(92)	(96)	(102)	(100)	(110)	(118)	(123)	(155)	(172)	(210)	(217)	(194)	(220)	(190)	(194)	(210)	(218)	(236)	(240)	(214)	(213)	(203)	(259)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	(9)	0	0	0	(9)	0	0	0	(10)	0	0	0	(27)	0	0	0	(27)	0	0	0	(36)	0	0	0	(36)	0	0	0	(36)	0	0	0	(37)	0	0	0	(40)	0	0	0	(43)	0	0	0	(40)	0	0	0
Other Operating Expenses	0	(0)	0	0	0	0	(2)	(0)	(1)	(2)	(2)	(2)	(2)	(1)	(3)	(2)	(3)	(4)	(3)	(3)	(4)	(4)	(4)	(5)	(5)	(6)	(6)	(8)	(9)	(9)	(1)	(3)	(1)	0	(0)	(10)	(11)	(6)	(2)	(8)	(12)	(20)	(2)	(126)	(126)	(128)	22	(66)	(60)	(55)	34	(96)	(104)	(52)	49	6	25	5	51	(2)	9	17	59	(17)	(32)	(19)	61	(26)	(14)	(15)	73	46	64	66	121	62	40	34	84	50	44	46
Operating Income	23 N/A	26 +10%	25 -2%	26 +3%	26 N/A	29 +11%	29 N/A	29 +2%	32 +8%	33 +3%	33 +1%	33 +1%	31 -7%	31 -1%	39 +27%	37 -5%	49 +32%	48 -2%	40 -16%	40 +0%	39 -4%	42 +9%	46 +9%	51 +11%	49 -5%	51 +6%	66 +28%	69 +5%	68 -1%	65 -5%	55 -16%	33 -39%	41 +24%	37 -11%	22 -41%	27 +26%	24 -12%	17 -31%	19 +14%	13 -31%	(17) N/A	(21) -22%	(190) -821%	(196) -3%	(200) -2%	(204) -2%	22 N/A	(1) N/A	46 N/A	99 +112%	74 -24%	92 +23%	101 +10%	95 -6%	155 +64%	153 -2%	126 -18%	113 -10%	113 0%	66 -42%	148 +127%	184 +24%	167 -10%	233 +40%	246 +6%	249 +1%	181 -27%	194 +7%	185 -4%	203 +9%	275 +36%	271 -2%	307 +13%	286 -7%	331 +16%	318 -4%	278 -13%	236 -15%	312 +32%	261 -16%	295 +13%	318 +8%
Pre-Tax Income
Interest Income Expense	0	1	1	1	2	2	2	2	2	2	2	2	1	1	(0)	(0)	(1)	0	1	1	1	1	1	(0)	(2)	(4)	(6)	(10)	(10)	(10)	(11)	(12)	(14)	(19)	(17)	(19)	(19)	(15)	(13)	(14)	(15)	(15)	(15)	(17)	(17)	(19)	(21)	(6)	(9)	(17)	(40)	78	80	87	(34)	(15)	(12)	(16)	(13)	(50)	(61)	(58)	(53)	(37)	(28)	(27)	(34)	(55)	(56)	(70)	(32)	(13)	13	8	(18)	(6)	(25)	15	26	67	56	56
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	(20)	2	2	2	116	0	0	(2)	(12)	(0)	0	2	(10)	0	1	0	(5)	0	(1)	(0)	(17)	1	1	1	(8)	1	0	(0)	(15)	1	1	1	(7)	1	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	(0)	1	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	5	5	3	8	1	2	8	9	10	10	11	9	15	16	16	23	20	25	37	43	47	49	42	33	31	24	16	15	12	11	11	11	11	12	162	164	158	158	(92)	(92)	(93)	(95)	(27)	(29)	(27)	(28)	(16)	(16)	(14)	(20)	3	(3)	(3)	1	29	32	37	40	20	19	14	15	7	7	8	4	3	(0)	(3)	(3)
Pre-Tax Income	23 N/A	26 +11%	26 N/A	27 +5%	27 +1%	31 +11%	31 +2%	32 +2%	34 +8%	35 +2%	35 -1%	35 +1%	38 +7%	36 -3%	44 +21%	45 +2%	49 +10%	50 +2%	49 -3%	50 +2%	50 +1%	53 +6%	58 +9%	59 +2%	62 +5%	64 +2%	76 +20%	83 +9%	78 -7%	79 +2%	80 +1%	64 -20%	73 +14%	66 -9%	47 -30%	41 -13%	37 -9%	26 -29%	22 -15%	14 -35%	(20) N/A	(25) -25%	(200) -707%	(203) -1%	(206) -2%	(210) -2%	142 N/A	160 +12%	198 +24%	241 +22%	58 -76%	77 +33%	87 +13%	85 -3%	82 -3%	108 +32%	87 -20%	71 -19%	74 +4%	(0) N/A	75 N/A	107 +44%	111 +4%	193 +73%	214 +11%	222 +4%	159 -28%	171 +8%	167 -3%	174 +5%	254 +46%	278 +9%	334 +20%	309 -7%	305 -1%	320 +5%	262 -18%	255 -3%	333 +30%	328 -1%	348 +6%	371 +6%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	1	0	(3)	(6)	(9)	(10)	(9)	(8)	(9)	(9)	(10)	(11)	(10)	(10)	(9)	(8)	(12)	(12)	(11)	(12)	(15)	(13)	(16)	(15)	(8)	(8)	(6)	(6)	(7)	(7)	(4)	(4)	16	12	11	12	(37)	(37)	(40)	(42)	(15)	(18)	(20)	(26)	(31)	(31)	(30)	(30)	(19)	(16)	(30)	(34)	(25)	(32)	(36)	(29)	(28)	(33)	(25)	(21)	(16)	(15)	(33)	(22)	(35)	(38)	(7)	(22)	(43)	(41)	(46)	(48)
Income from Continuing Operations	23	26	26	27	27	31	32	32	35	35	35	35	34	30	35	35	40	43	40	41	41	42	48	49	54	56	64	71	67	67	66	52	57	52	39	33	31	20	15	8	(24)	(28)	(184)	(191)	(195)	(198)	106	123	158	200	43	60	67	59	51	78	58	41	55	(16)	44	73	87	161	178	193	131	139	142	153	238	263	302	287	270	282	255	233	290	287	302	323
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	0	0	0	0	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	2	2	3	2	6	6	6	6	(10)	(16)	(21)	(29)	(27)	(29)	(35)	(30)	(29)	(34)	(25)	(24)	(27)	(19)	(26)	(27)	(24)	(18)	(12)	(12)	(4)	(5)	(4)	(2)	(5)	(8)	(9)	(11)	(12)	(12)	(15)	(11)	(10)	(4)	(26)	(41)
Net Income (Common)	23 N/A	26 +11%	26 N/A	27 +5%	27 +1%	31 +11%	32 +4%	32 N/A	35 +9%	35 +2%	35 +0%	35 0%	34 -3%	30 -12%	35 +17%	35 N/A	40 +15%	43 +7%	40 -7%	41 +2%	40 0%	42 +4%	48 +14%	49 +2%	53 +8%	54 +3%	64 +17%	71 +11%	67 -6%	67 +1%	65 -3%	51 -21%	57 +12%	51 -10%	38 -26%	32 -16%	30 -6%	20 -34%	18 -12%	10 -43%	(22) N/A	(26) -21%	(178) -583%	(185) -4%	(189) -2%	(192) -2%	96 N/A	107 +12%	138 +28%	171 +24%	16 -90%	30 +84%	32 +7%	29 -9%	23 -22%	43 +90%	33 -25%	17 -46%	28 +58%	(34) N/A	18 N/A	46 +151%	62 +35%	143 +129%	165 +16%	181 +10%	127 -30%	134 +5%	138 +3%	151 +10%	233 +54%	255 +9%	293 +15%	276 -6%	259 -6%	270 +4%	240 -11%	222 -7%	280 +26%	283 +1%	277 -2%	281 +2%
EPS (Diluted)	0.12 N/A	0.12 N/A	0.11 -8%	0.12 +9%	0.12 N/A	0.13 +8%	0.14 +8%	0.13 -7%	0.15 +15%	0.16 +7%	0.15 -6%	0.16 +7%	0.15 -6%	0.13 -13%	0.13 N/A	0.15 +15%	0.17 +13%	0.18 +6%	0.15 -17%	0.16 +7%	0.16 N/A	0.16 N/A	0.18 +12%	0.19 +6%	0.2 +5%	0.21 +5%	0.25 +19%	0.22 -12%	0.21 -5%	0.23 +10%	0.22 -4%	0.17 -23%	0.19 +12%	0.17 -11%	0.12 -29%	0.11 -8%	0.1 -9%	0.07 -30%	0.06 -14%	0.03 -50%	-0.07 N/A	-0.08 -14%	-0.52 -550%	-0.54 -4%	-0.55 -2%	-0.56 -2%	0.27 N/A	0.29 +7%	0.38 +31%	0.47 +24%	0.04 -91%	0.06 +50%	0.08 +33%	0.06 -25%	0.04 -33%	0.08 +100%	0.06 -25%	0.03 -50%	0.05 +67%	-0.06 N/A	0.04 N/A	0.09 +125%	0.12 +33%	0.27 +125%	0.31 +15%	0.34 +10%	0.24 -29%	0.26 +8%	0.26 N/A	0.29 +12%	0.44 +52%	0.49 +11%	0.56 +14%	0.53 -5%	0.49 -8%	0.51 +4%	0.45 -12%	0.42 -7%	0.53 +26%	0.54 +2%	0.53 -2%	0.53 N/A

Income Statement Balance Sheet Cash Flow Statement

Sinomach Precision Industry Co Ltd
SZSE:002046

Income Statement

Earnings Waterfall
Sinomach Precision Industry Co Ltd

Income Statement
Sinomach Precision Industry Co Ltd

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Sinomach Precision Industry Co Ltd SZSE:002046

Income Statement

Earnings Waterfall Sinomach Precision Industry Co Ltd

Income Statement Sinomach Precision Industry Co Ltd

See Also

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Sinomach Precision Industry Co Ltd
SZSE:002046

Earnings Waterfall
Sinomach Precision Industry Co Ltd

Income Statement
Sinomach Precision Industry Co Ltd