S

Suzhou Good-Ark Electronics Co Ltd
SZSE:002079

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Suzhou Good-Ark Electronics Co Ltd
SZSE:002079
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Price: 12.53 CNY 5.74% Market Closed
Market Cap: 10.1B CNY
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Income Statement

Earnings Waterfall
Suzhou Good-Ark Electronics Co Ltd

Revenue
5.7B CNY
Cost of Revenue
-5B CNY
Gross Profit
629.6m CNY
Operating Expenses
-473.3m CNY
Operating Income
156.4m CNY
Other Expenses
-45.5m CNY
Net Income
110.9m CNY

Income Statement
Suzhou Good-Ark Electronics Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
885
N/A
922
+4%
912
-1%
869
-5%
823
-5%
812
-1%
866
+7%
960
+11%
1 073
+12%
1 187
+11%
1 290
+9%
1 490
+15%
1 677
+13%
1 855
+11%
1 986
+7%
1 964
-1%
1 927
-2%
1 885
-2%
1 847
-2%
1 852
+0%
1 990
+7%
1 981
0%
1 883
-5%
1 791
-5%
1 681
-6%
1 805
+7%
2 039
+13%
2 291
+12%
2 534
+11%
2 476
-2%
2 712
+10%
2 939
+8%
2 954
+1%
3 268
+11%
3 202
-2%
3 311
+3%
3 658
+10%
4 087
+12%
4 496
+10%
5 145
+14%
5 654
+10%
Gross Profit
Cost of Revenue
(754)
(777)
(766)
(738)
(710)
(702)
(739)
(803)
(877)
(957)
(1 048)
(1 209)
(1 364)
(1 504)
(1 625)
(1 617)
(1 585)
(1 545)
(1 520)
(1 526)
(1 644)
(1 642)
(1 578)
(1 492)
(1 385)
(1 478)
(1 654)
(1 859)
(2 083)
(2 011)
(2 233)
(2 426)
(2 441)
(2 711)
(2 676)
(2 797)
(3 117)
(3 507)
(3 894)
(4 484)
(5 025)
Gross Profit
131
N/A
145
+10%
146
+0%
131
-10%
113
-14%
110
-2%
126
+14%
157
+25%
196
+25%
231
+18%
242
+5%
281
+16%
313
+11%
351
+12%
361
+3%
347
-4%
341
-1%
341
0%
327
-4%
326
0%
347
+6%
339
-2%
306
-10%
300
-2%
295
-1%
327
+11%
385
+18%
432
+12%
451
+4%
465
+3%
479
+3%
512
+7%
514
+0%
557
+9%
526
-6%
513
-2%
541
+5%
581
+7%
602
+4%
661
+10%
630
-5%
Operating Income
Operating Expenses
(118)
(98)
(117)
(111)
(114)
(114)
(114)
(117)
(117)
(110)
(116)
(128)
(137)
(155)
(156)
(160)
(164)
(171)
(171)
(171)
(177)
(165)
(168)
(159)
(160)
(187)
(218)
(231)
(237)
(233)
(234)
(257)
(276)
(298)
(312)
(332)
(354)
(389)
(394)
(489)
(473)
Selling, General & Administrative
(105)
(65)
(109)
(107)
(109)
(64)
(106)
(105)
(104)
(77)
(108)
(116)
(127)
(104)
(149)
(156)
(138)
(92)
(101)
(82)
(90)
(100)
(94)
(91)
(89)
(120)
(128)
(142)
(147)
(148)
(153)
(163)
(174)
(180)
(189)
(206)
(222)
(239)
(237)
(288)
(269)
Research & Development
0
(45)
0
0
0
(43)
0
0
0
(34)
0
0
0
(57)
0
0
(22)
(83)
(63)
(83)
(81)
(68)
(78)
(78)
(82)
(75)
(96)
(99)
(102)
(94)
(102)
(109)
(115)
(112)
(120)
(122)
(128)
(141)
(161)
(210)
(213)
Depreciation & Amortization
0
(8)
0
0
0
(7)
0
0
0
(7)
0
0
0
(5)
0
0
0
(4)
0
0
0
(17)
0
0
0
(15)
0
0
0
(17)
0
0
0
(14)
0
0
0
(14)
0
0
0
Other Operating Expenses
(13)
20
(8)
(5)
(5)
(1)
(7)
(12)
(12)
8
(7)
(12)
(10)
11
(7)
(4)
(5)
9
(8)
(7)
(7)
22
3
10
11
23
6
10
13
25
21
16
13
8
(3)
(4)
(4)
6
4
8
8
Operating Income
14
N/A
47
+248%
29
-38%
20
-32%
(0)
N/A
(4)
-825%
13
N/A
40
+217%
80
+98%
121
+52%
126
+5%
153
+22%
175
+14%
196
+12%
205
+4%
187
-9%
177
-5%
170
-4%
155
-9%
155
N/A
169
+9%
174
+3%
138
-21%
141
+2%
136
-3%
140
+3%
167
+19%
200
+20%
214
+7%
231
+8%
245
+6%
256
+4%
238
-7%
260
+9%
214
-18%
182
-15%
187
+3%
192
+3%
208
+9%
172
-17%
156
-9%
Pre-Tax Income
Interest Income Expense
20
(6)
14
12
21
23
19
42
34
31
37
7
(6)
(28)
(39)
(27)
(19)
(19)
(1)
0
6
(3)
17
11
(3)
(22)
(11)
(8)
9
29
25
35
39
173
172
144
105
(15)
(53)
(57)
(42)
Non-Reccuring Items
0
0
0
0
0
(0)
0
0
0
(2)
0
0
0
1
1
1
1
(1)
1
1
(0)
(7)
0
(1)
0
1
1
1
2
(6)
2
2
1
(3)
1
2
2
(1)
0
(2)
(2)
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
(1)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(2)
0
0
0
(0)
0
0
0
Total Other Income
9
9
7
6
6
5
5
5
5
3
2
6
4
5
3
(1)
(1)
(0)
(1)
(1)
1
(1)
(2)
(2)
(3)
(1)
(1)
(3)
(4)
1
(5)
(4)
(4)
(0)
(2)
(3)
(2)
(1)
(0)
(0)
2
Pre-Tax Income
43
N/A
49
+15%
50
+2%
38
-25%
26
-32%
24
-7%
37
+55%
87
+136%
118
+37%
152
+29%
165
+8%
166
+1%
174
+4%
174
0%
170
-2%
160
-6%
158
-1%
149
-6%
154
+3%
155
+0%
176
+14%
163
-8%
152
-7%
149
-2%
130
-13%
117
-10%
156
+33%
191
+23%
222
+16%
255
+15%
267
+4%
288
+8%
274
-5%
428
+56%
384
-10%
325
-15%
291
-10%
174
-40%
155
-11%
113
-27%
115
+1%
Net Income
Tax Provision
(1)
(13)
(13)
(12)
(10)
(5)
(6)
(15)
(18)
(20)
(22)
(20)
(21)
(24)
(25)
(23)
(24)
(17)
(18)
(17)
(20)
(25)
(24)
(23)
(20)
(13)
(18)
(24)
(24)
(35)
(37)
(40)
(40)
(54)
(46)
(37)
(33)
(18)
(16)
(4)
(5)
Income from Continuing Operations
42
36
37
26
16
19
31
72
101
132
143
146
153
149
146
136
135
132
136
138
156
138
129
126
110
104
138
167
198
221
230
248
234
374
338
288
258
156
138
109
109
Income to Minority Interest
4
6
6
7
7
4
2
(5)
(11)
(19)
(24)
(31)
(39)
(44)
(50)
(46)
(41)
(38)
(34)
(38)
(47)
(41)
(37)
(28)
(24)
(14)
(10)
(8)
3
(3)
(3)
(4)
(3)
(3)
(4)
(3)
(2)
(2)
(0)
(0)
1
Net Income (Common)
46
N/A
43
-7%
43
+1%
32
-25%
23
-30%
23
+1%
33
+45%
67
+104%
89
+33%
113
+27%
119
+5%
115
-3%
114
-1%
105
-8%
96
-9%
91
-5%
94
+4%
95
+1%
102
+8%
100
-2%
110
+9%
97
-12%
92
-5%
98
+6%
86
-12%
90
+5%
128
+41%
159
+24%
201
+26%
218
+8%
227
+4%
244
+8%
231
-5%
371
+61%
335
-10%
285
-15%
256
-10%
153
-40%
138
-10%
109
-21%
111
+2%
EPS (Diluted)
0.06
N/A
0.06
N/A
0.05
-17%
0.04
-20%
0.03
-25%
0.03
N/A
0.05
+67%
0.09
+80%
0.12
+33%
0.16
+33%
0.17
+6%
0.17
N/A
0.17
N/A
0.14
-18%
0.13
-7%
0.12
-8%
0.12
N/A
0.13
+8%
0.13
N/A
0.13
N/A
0.14
+8%
0.13
-7%
0.13
N/A
0.14
+8%
0.13
-7%
0.12
-8%
0.18
+50%
0.21
+17%
0.26
+24%
0.28
+8%
0.28
N/A
0.3
+7%
0.29
-3%
0.46
+59%
0.42
-9%
0.35
-17%
0.32
-9%
0.19
-41%
0.17
-11%
0.13
-24%
0.14
+8%

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