Income Statement

Revenue

-3%

+17%

10Y

Currency: CNY

	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	4	0	0	0	1	0	0	0	0	0	0	0	9	0	0	0	13	0	0	0	18	0	0	0	17	0	0	0	26	0	0	0	27	0	0	0	27	0	0	0	26	0	0	0	30	20	28	43	46	49	56	55	58	54	46	37	35	48	0	41	28	21	28	25	26	26	0	35	20	27	33	14	0	12	0	0
Revenue	210 N/A	219 +4%	228 +4%	238 +5%	268 +13%	300 +12%	338 +13%	360 +6%	446 +24%	497 +12%	564 +14%	684 +21%	813 +19%	870 +7%	932 +7%	955 +3%	1 008 +6%	1 039 +3%	1 101 +6%	1 124 +2%	1 121 0%	1 092 -3%	1 094 +0%	1 123 +3%	1 084 -3%	1 061 -2%	952 -10%	895 -6%	791 -12%	752 -5%	778 +3%	745 -4%	905 +21%	916 +1%	965 +5%	985 +2%	865 -12%	900 +4%	847 -6%	857 +1%	989 +15%	1 029 +4%	1 063 +3%	1 125 +6%	1 181 +5%	1 484 +26%	2 159 +45%	2 835 +31%	3 554 +25%	4 034 +14%	4 212 +4%	4 671 +11%	5 559 +19%	6 454 +16%	7 398 +15%	8 275 +12%	8 738 +6%	9 527 +9%	10 028 +5%	10 277 +2%	10 264 0%	10 012 -2%	9 930 -1%	9 929 0%	10 296 +4%	11 257 +9%	11 986 +6%	12 819 +7%	12 489 -3%	11 906 -5%	11 790 -1%	11 068 -6%	10 949 -1%	10 428 -5%	9 486 -9%	9 680 +2%
Gross Profit
Cost of Revenue	(128)	(134)	(144)	(148)	(169)	(190)	(216)	(232)	(288)	(320)	(372)	(453)	(539)	(584)	(628)	(648)	(700)	(719)	(760)	(769)	(754)	(736)	(729)	(758)	(733)	(724)	(646)	(631)	(624)	(598)	(628)	(583)	(659)	(665)	(682)	(708)	(611)	(651)	(638)	(644)	(733)	(765)	(778)	(825)	(876)	(1 146)	(1 770)	(2 392)	(3 068)	(3 500)	(3 698)	(4 145)	(5 055)	(6 033)	(6 977)	(7 870)	(8 364)	(9 119)	(9 624)	(9 880)	(9 805)	(9 560)	(9 448)	(9 450)	(9 774)	(10 700)	(11 410)	(12 190)	(11 923)	(11 339)	(11 244)	(10 569)	(10 448)	(9 950)	(9 020)	(9 204)
Gross Profit	82 N/A	85 +3%	83 -2%	90 +8%	99 +10%	111 +11%	123 +11%	128 +5%	158 +23%	178 +12%	193 +9%	231 +20%	274 +19%	287 +5%	304 +6%	308 +1%	308 +0%	320 +4%	342 +7%	356 +4%	367 +3%	356 -3%	364 +2%	365 +0%	351 -4%	338 -4%	306 -9%	264 -14%	168 -37%	154 -8%	149 -3%	163 +9%	245 +51%	251 +2%	282 +12%	277 -2%	254 -8%	249 -2%	209 -16%	213 +2%	256 +20%	263 +3%	284 +8%	300 +5%	306 +2%	339 +11%	389 +15%	444 +14%	485 +9%	534 +10%	514 -4%	527 +2%	504 -4%	421 -17%	422 +0%	404 -4%	374 -8%	408 +9%	404 -1%	397 -2%	459 +16%	452 -1%	483 +7%	480 -1%	522 +9%	557 +7%	575 +3%	629 +9%	566 -10%	566 +0%	546 -4%	500 -9%	501 +0%	478 -5%	466 -3%	476 +2%
Operating Income
Operating Expenses	(58)	(57)	(56)	(60)	(64)	(69)	(76)	(80)	(103)	(118)	(126)	(150)	(181)	(187)	(204)	(217)	(214)	(221)	(231)	(228)	(246)	(241)	(253)	(259)	(260)	(258)	(253)	(265)	(271)	(323)	(317)	(293)	(225)	(219)	(226)	(227)	(243)	(238)	(230)	(235)	(236)	(239)	(234)	(242)	(270)	(275)	(296)	(325)	(337)	(340)	(334)	(317)	(308)	(297)	(290)	(278)	(266)	(251)	(248)	(262)	(326)	(1 125)	(1 155)	(1 159)	(398)	(412)	(439)	(478)	(469)	(480)	(490)	(499)	(489)	(720)	(692)	(669)
Selling, General & Administrative	(58)	(58)	(57)	(58)	(61)	(67)	(74)	(80)	(102)	(116)	(124)	(141)	(170)	(181)	(196)	(207)	(209)	(212)	(219)	(217)	(226)	(224)	(232)	(244)	(153)	(254)	(257)	(267)	(156)	(261)	(253)	(227)	(125)	(204)	(216)	(220)	(152)	(226)	(215)	(219)	(156)	(223)	(220)	(178)	(188)	(186)	(199)	(246)	(210)	(223)	(211)	(206)	(194)	(208)	(209)	(222)	(239)	(257)	(251)	(254)	(270)	(265)	(286)	(291)	(312)	(321)	(337)	(356)	(367)	(366)	(367)	(367)	(373)	(344)	(323)	(316)
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	(98)	0	0	0	(104)	0	0	0	(86)	0	0	0	(77)	0	0	0	(69)	0	0	0	(79)	0	0	(61)	(91)	(100)	(126)	(124)	(107)	(119)	(110)	(101)	(62)	(71)	(79)	(80)	(89)	(108)	(119)	(133)	(133)	(153)	(160)	(164)	(133)	(149)	(141)	(138)	(121)	(127)	(121)	(112)
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	(9)	0	0	0	(11)	0	0	0	(13)	0	0	0	(13)	0	0	0	(9)	0	0	0	(12)	0	0	0	(46)	0	0	0	(33)	0	0	0	(31)	0	0	0	(28)	0	0	0	(23)	0	0	0	(30)	0	(11)	0	(19)	0	0	0
Other Operating Expenses	0	1	1	(2)	(3)	(2)	(2)	(0)	(1)	(2)	(2)	(9)	(10)	(7)	(8)	(10)	(6)	(9)	(12)	(11)	(19)	(17)	(21)	(16)	(0)	(4)	4	2	(1)	(62)	(65)	(66)	(1)	(15)	(11)	(7)	(1)	(12)	(15)	(17)	(2)	(16)	(14)	(64)	8	(89)	(97)	(17)	10	(17)	3	12	26	30	30	45	66	77	82	73	61	(752)	(749)	(736)	70	63	59	43	61	34	30	6	24	(250)	(247)	(241)
Operating Income	25 N/A	28 +13%	27 -3%	30 +10%	36 +20%	42 +17%	47 +13%	48 +3%	55 +14%	59 +8%	67 +13%	81 +20%	93 +15%	99 +6%	100 +0%	91 -8%	94 +3%	98 +5%	111 +13%	127 +15%	122 -5%	116 -5%	111 -4%	106 -5%	91 -14%	79 -13%	53 -33%	(1) N/A	(104) -12 850%	(169) -63%	(168) +0%	(130) +23%	21 N/A	32 +55%	56 +74%	50 -11%	11 -79%	11 +3%	(21) N/A	(22) -4%	21 N/A	25 +20%	51 +107%	57 +13%	36 -37%	64 +77%	93 +46%	119 +28%	149 +25%	194 +31%	180 -7%	209 +16%	196 -6%	124 -37%	132 +6%	127 -4%	108 -15%	157 +46%	156 -1%	135 -13%	133 -1%	(672) N/A	(672) +0%	(680) -1%	125 N/A	145 +16%	137 -6%	151 +10%	97 -36%	86 -11%	56 -35%	0 -99%	12 +3 870%	(242) N/A	(226) +7%	(194) +14%
Pre-Tax Income
Interest Income Expense	(3)	(4)	(3)	(1)	(0)	(0)	(2)	(4)	(4)	(6)	(6)	(8)	(6)	(9)	(10)	(9)	(7)	(7)	(9)	(11)	(12)	(13)	(14)	(13)	(12)	(13)	(15)	(18)	(22)	(27)	(26)	(24)	(19)	(16)	(16)	(12)	(12)	(4)	(5)	(6)	(6)	(8)	11	7	(17)	20	11	17	9	(21)	(12)	46	26	9	(13)	(80)	(62)	(39)	(38)	(31)	(8)	(8)	2	27	43	34	52	30	21	29	11	12	21	17	13	12
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	(34)	0	0	0	(1)	0	0	0	9	0	0	0	(1)	2	2	2	23	0	0	80	102	105	106	28	(2)	1	1	9	9	11	11	3	(804)	2	2	1	(5)	0	0	(0)	(3)	0	(0)	0	(252)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(0)	0	0	0	1	0	0	0	(0)	0	0	0	(1)	0	0	0	(1)	0	0	(2)	(1)	(0)	(0)	(0)	0	(3)	(2)	(1)	5	(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	0
Total Other Income	12	10	11	12	11	12	14	15	20	21	23	23	21	23	22	27	28	28	23	16	27	27	32	36	29	29	27	24	19	13	12	10	11	13	13	12	7	13	13	13	12	11	9	7	3	(3)	(2)	(2)	(5)	(2)	(2)	(2)	3	(1)	(3)	(5)	(1)	(3)	(5)	(4)	(7)	(8)	(3)	(4)	0	(7)	(8)	(3)	1	(2)	(2)	(11)	(4)	(17)	(19)	(19)
Pre-Tax Income	33 N/A	34 +4%	36 +4%	40 +13%	47 +16%	53 +14%	59 +10%	59 +2%	70 +18%	75 +7%	84 +13%	97 +15%	109 +13%	113 +3%	112 -1%	109 -2%	114 +5%	119 +4%	125 +5%	132 +6%	136 +2%	129 -5%	129 0%	130 +0%	108 -17%	95 -11%	66 -31%	4 -95%	(141) N/A	(183) -30%	(183) 0%	(144) +21%	12 N/A	26 +122%	50 +91%	48 -4%	19 -61%	20 +3%	(13) N/A	(15) -17%	26 N/A	29 +13%	73 +150%	74 +1%	45 -39%	81 +80%	102 +25%	214 +110%	255 +19%	276 +8%	272 -1%	281 +3%	223 -21%	133 -40%	116 -13%	51 -56%	54 +6%	126 +134%	124 -2%	102 -17%	(686) N/A	(687) 0%	(671) +2%	(655) +2%	163 N/A	173 +6%	180 +5%	178 -1%	116 -35%	113 -2%	65 -42%	1 -98%	(222) N/A	(242) -9%	(232) +4%	(200) +14%
Net Income
Tax Provision	(2)	(2)	(1)	(4)	(2)	(4)	(5)	(3)	(7)	(6)	(7)	(10)	(13)	(14)	(13)	(13)	(9)	(11)	(13)	(15)	(20)	(19)	(18)	(17)	(13)	(12)	(8)	(1)	(4)	1	1	(3)	3	(0)	(1)	1	0	0	1	1	(1)	(2)	(3)	(4)	1	(3)	(9)	(18)	(26)	(32)	(39)	(57)	(51)	(47)	(45)	(34)	(51)	(56)	(64)	(63)	(37)	(35)	(23)	(18)	(29)	(27)	(30)	(27)	(47)	(52)	(52)	(50)	(27)	(25)	(24)	(31)
Income from Continuing Operations	32	33	34	37	45	49	54	56	63	69	77	87	96	99	98	96	105	108	112	117	115	111	112	113	94	84	58	3	(145)	(182)	(183)	(148)	15	26	49	49	19	20	(12)	(14)	25	28	70	70	46	78	93	196	229	244	233	224	173	86	71	16	3	70	59	39	(723)	(721)	(694)	(673)	134	146	150	151	69	61	13	(49)	(249)	(266)	(255)	(232)
Income to Minority Interest	(1)	(2)	(2)	(2)	(3)	(5)	(5)	(6)	(7)	(9)	(14)	(19)	(19)	(16)	(12)	(6)	(5)	(4)	(4)	(7)	(7)	(8)	(8)	(4)	(4)	(2)	0	2	10	10	9	7	(1)	(1)	0	(0)	(0)	(0)	(0)	1	3	6	(1)	(0)	2	(0)	7	(2)	(14)	(27)	(26)	(23)	(14)	4	3	6	15	11	17	21	18	14	5	(3)	1	(6)	(9)	(9)	(13)	(10)	(10)	(15)	(22)	(20)	(17)	(12)
Net Income (Common)	30 N/A	31 +3%	33 +5%	35 +7%	42 +19%	44 +6%	48 +9%	51 +5%	57 +12%	60 +6%	64 +6%	67 +5%	77 +15%	83 +7%	87 +4%	91 +5%	101 +11%	104 +4%	108 +4%	110 +2%	108 -2%	103 -5%	104 +1%	109 +5%	90 -17%	82 -9%	58 -29%	4 -92%	(135) N/A	(172) -27%	(174) -1%	(141) +19%	14 N/A	25 +82%	49 +95%	49 -1%	19 -61%	19 +2%	(12) N/A	(13) -13%	28 N/A	33 +21%	69 +106%	69 +1%	47 -32%	78 +65%	100 +27%	193 +94%	215 +11%	217 +1%	207 -5%	201 -3%	159 -21%	90 -44%	74 -17%	23 -70%	18 -22%	82 +363%	76 -7%	60 -21%	(704) N/A	(707) 0%	(690) +2%	(676) +2%	135 N/A	139 +3%	141 +1%	142 +1%	55 -61%	51 -8%	4 -93%	(64) N/A	(271) -322%	(286) -5%	(272) +5%	(244) +10%
EPS (Diluted)	0.07 N/A	0.06 -14%	0.07 +17%	0.08 +14%	0.09 +12%	0.11 +22%	0.12 +9%	0.13 +8%	0.13 N/A	0.14 +8%	0.14 N/A	0.14 N/A	0.17 +21%	0.16 -6%	0.17 +6%	0.18 +6%	0.2 +11%	0.21 +5%	0.22 +5%	0.22 N/A	0.21 -5%	0.2 -5%	0.19 -5%	0.2 +5%	0.17 -15%	0.15 -12%	0.11 -27%	0.01 -91%	-0.25 N/A	-0.32 -28%	-0.32 N/A	-0.26 +19%	0.03 N/A	0.05 +67%	0.09 +80%	0.09 N/A	0.04 -56%	0.03 -25%	-0.03 N/A	-0.03 N/A	0.05 N/A	0.06 +20%	0.13 +117%	0.13 N/A	0.07 -46%	0.1 +43%	0.15 +50%	0.28 +87%	0.3 +7%	0.31 +3%	0.29 -6%	0.28 -3%	0.22 -21%	0.13 -41%	0.11 -15%	0.04 -64%	0.02 -50%	0.12 +500%	0.11 -8%	0.09 -18%	-0.97 N/A	-0.86 +11%	-0.84 +2%	-0.83 +1%	0.17 N/A	0.17 N/A	0.17 N/A	0.18 +6%	0.07 -61%	0.06 -14%	0 N/A	-0.08 N/A	-0.33 -313%	-0.35 -6%	-0.34 +3%	-0.3 +12%

Income Statement Balance Sheet Cash Flow Statement

Sunwave Communications Co Ltd
SZSE:002115

Income Statement

Earnings Waterfall
Sunwave Communications Co Ltd

Income Statement
Sunwave Communications Co Ltd

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Sunwave Communications Co Ltd SZSE:002115

Income Statement

Earnings Waterfall Sunwave Communications Co Ltd

Income Statement Sunwave Communications Co Ltd

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Sunwave Communications Co Ltd
SZSE:002115

Earnings Waterfall
Sunwave Communications Co Ltd

Income Statement
Sunwave Communications Co Ltd