Income Statement

Revenue

-38%

-34%

10Y

Currency: CNY

	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	1	0	0	0	2	0	0	0	0	0	0	0	11	0	0	0	20	0	0	0	21	0	0	0	24	0	0	0	19	0	0	0	29	0	0	0	65	0	0	21	67	0	0	47	99	74	84	82	90	87	110	106	110	107	93	105	127	116	122	118	123	131	139	134	133	132	127	131	117	111	0	0
Revenue	206 N/A	226 +10%	247 +9%	262 +6%	329 +25%	345 +5%	415 +20%	520 +25%	545 +5%	583 +7%	547 -6%	460 -16%	408 -11%	404 -1%	525 +30%	568 +8%	666 +17%	707 +6%	678 -4%	683 +1%	632 -7%	626 -1%	585 -7%	575 -2%	589 +3%	624 +6%	790 +27%	813 +3%	849 +4%	854 +1%	966 +13%	978 +1%	972 -1%	963 -1%	1 127 +17%	1 208 +7%	1 403 +16%	1 577 +12%	1 796 +14%	1 941 +8%	1 951 +1%	1 951 0%	1 683 -14%	1 600 -5%	1 575 -2%	1 544 -2%	1 332 -14%	1 299 -3%	1 247 -4%	1 175 -6%	1 340 +14%	1 325 -1%	1 270 -4%	1 223 -4%	1 329 +9%	1 345 +1%	1 367 +2%	1 420 +4%	1 255 -12%	1 283 +2%	1 296 +1%	1 296 +0%	1 225 -5%	1 244 +2%	1 299 +4%	1 449 +11%	1 302 -10%	1 237 -5%	1 164 -6%	1 051 -10%	925 -12%	890 -4%	859 -3%	804 -6%
Gross Profit
Cost of Revenue	(129)	(148)	(154)	(163)	(206)	(220)	(264)	(352)	(370)	(410)	(387)	(316)	(271)	(250)	(332)	(360)	(442)	(474)	(446)	(452)	(408)	(397)	(377)	(373)	(385)	(398)	(534)	(561)	(595)	(610)	(686)	(700)	(680)	(671)	(783)	(834)	(997)	(1 137)	(1 377)	(1 518)	(1 511)	(1 512)	(1 261)	(1 159)	(1 146)	(1 130)	(1 147)	(1 023)	(971)	(917)	(939)	(926)	(870)	(837)	(905)	(918)	(955)	(960)	(839)	(858)	(876)	(890)	(998)	(980)	(1 020)	(1 156)	(952)	(921)	(888)	(815)	(745)	(738)	(707)	(649)
Gross Profit	77 N/A	78 +1%	93 +19%	100 +7%	123 +23%	125 +2%	151 +20%	168 +12%	175 +4%	173 -1%	161 -7%	144 -10%	137 -5%	154 +12%	192 +25%	208 +8%	223 +8%	233 +4%	231 -1%	230 0%	224 -3%	229 +2%	208 -9%	202 -3%	205 +1%	227 +11%	256 +13%	252 -2%	253 +1%	245 -3%	281 +15%	278 -1%	292 +5%	292 +0%	345 +18%	374 +9%	406 +8%	440 +8%	419 -5%	424 +1%	441 +4%	439 0%	422 -4%	442 +5%	428 -3%	414 -3%	186 -55%	275 +48%	276 +0%	258 -7%	401 +55%	399 0%	400 +0%	386 -4%	424 +10%	427 +1%	413 -3%	461 +12%	416 -10%	425 +2%	420 -1%	405 -3%	227 -44%	264 +16%	279 +6%	293 +5%	350 +20%	315 -10%	277 -12%	236 -15%	180 -24%	152 -16%	152 +0%	155 +2%
Operating Income
Operating Expenses	(30)	(31)	(41)	(47)	(61)	(64)	(82)	(91)	(102)	(113)	(129)	(120)	(110)	(111)	(121)	(117)	(122)	(130)	(136)	(138)	(139)	(142)	(151)	(151)	(159)	(166)	(178)	(174)	(181)	(177)	(205)	(206)	(217)	(230)	(240)	(251)	(269)	(301)	(328)	(343)	(369)	(357)	(359)	(355)	(333)	(323)	(428)	(499)	(486)	(487)	(355)	(317)	(350)	(329)	(331)	(317)	(302)	(344)	(322)	(307)	(319)	(316)	(630)	(684)	(680)	(680)	(330)	(308)	(330)	(311)	(343)	(363)	(354)	(360)
Selling, General & Administrative	(28)	(28)	(38)	(44)	(56)	(62)	(81)	(91)	(98)	(109)	(117)	(108)	(104)	(103)	(114)	(111)	(116)	(124)	(114)	(133)	(133)	(135)	(126)	(146)	(150)	(155)	(136)	(167)	(178)	(174)	(156)	(187)	(195)	(207)	(180)	(223)	(241)	(271)	(244)	(293)	(321)	(315)	(265)	(298)	(276)	(251)	(308)	(243)	(207)	(213)	(273)	(298)	(315)	(299)	(220)	(261)	(237)	(269)	(222)	(243)	(246)	(245)	(521)	(546)	(557)	(557)	(257)	(293)	(303)	(281)	(223)	(232)	(234)	(235)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	0	0	0	(16)	0	0	0	(32)	0	0	0	(38)	0	0	0	(50)	0	0	0	(68)	0	0	0	(75)	0	0	(23)	(82)	(58)	(82)	(74)	(68)	(79)	(75)	(78)	(73)	(87)	(89)	(93)	(70)	(86)	(90)	(96)	(84)	(95)	(91)	(86)	(73)	(83)	(83)	(81)	(69)	(79)	(72)	(72)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	(8)	0	0	0	(10)	0	0	0	(10)	0	0	0	(9)	0	0	0	(13)	0	0	0	(20)	0	0	0	(38)	0	0	0	(36)	0	0	0	(55)	0	0	0	(53)	0	0	0	(56)	0	0	0	(59)	0	0	0	(64)	0	0	0
Other Operating Expenses	(2)	(2)	(3)	(3)	(4)	(1)	(1)	0	(4)	(4)	(12)	(12)	(6)	(8)	(7)	(6)	(6)	(6)	(2)	(5)	(6)	(6)	(1)	(5)	(10)	(11)	(1)	(7)	(4)	(2)	(1)	(19)	(22)	(23)	(2)	(29)	(29)	(31)	(4)	(50)	(47)	(41)	(0)	(56)	(57)	(50)	1	(198)	(198)	(203)	22	60	40	48	16	31	23	19	22	23	18	25	31	(43)	(32)	(38)	59	68	56	52	13	(51)	(49)	(52)
Operating Income	47 N/A	47 +0%	52 +10%	53 +2%	62 +17%	62 -1%	69 +12%	78 +13%	73 -7%	60 -17%	32 -47%	24 -25%	28 +16%	43 +53%	71 +67%	91 +27%	102 +12%	103 +2%	95 -8%	92 -3%	85 -8%	87 +3%	58 -33%	51 -11%	46 -11%	60 +32%	78 +29%	78 +0%	72 -8%	68 -5%	76 +11%	72 -5%	75 +3%	62 -17%	105 +69%	123 +18%	136 +11%	139 +2%	90 -35%	80 -11%	72 -10%	83 +14%	63 -24%	87 +39%	95 +10%	91 -5%	(242) N/A	(224) +7%	(210) +6%	(230) -9%	46 N/A	82 +78%	51 -38%	57 +12%	92 +63%	110 +20%	111 +0%	117 +6%	94 -20%	118 +26%	101 -14%	89 -12%	(403) N/A	(419) -4%	(401) +4%	(387) +3%	20 N/A	7 -63%	(54) N/A	(75) -40%	(163) -116%	(211) -30%	(202) +4%	(204) -1%
Pre-Tax Income
Interest Income Expense	(0)	(0)	(2)	(2)	(2)	(1)	(0)	2	4	3	3	(2)	(8)	(10)	(11)	(13)	(15)	(19)	(20)	(22)	(22)	(21)	(21)	(22)	(22)	(23)	(23)	(20)	(12)	(11)	(8)	(9)	(18)	(15)	(20)	(30)	(42)	(43)	(36)	(35)	(17)	(34)	(29)	(56)	(49)	(55)	(57)	(47)	(72)	(65)	(61)	(67)	(71)	(68)	(75)	(96)	(100)	(112)	(67)	(79)	(64)	(49)	(121)	(131)	(147)	(153)	(89)	(85)	(70)	(67)	(161)	(167)	(161)	(171)
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	0	0	(0)	(0)	26	0	0	11	30	0	26	14	(4)	(1)	3	9	(0)	5	5	(0)	(53)	(16)	(16)	(17)	2	(2)	(2)	(1)	(50)	(3)	(5)	(6)
Gain/Loss on Disposition of Assets	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	(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	0	0	0	0	0	0
Total Other Income	0	0	1	1	3	3	7	7	11	12	5	6	0	(1)	2	2	2	3	6	10	13	12	12	11	9	10	8	5	6	8	7	8	11	9	8	8	6	7	8	8	3	(2)	4	4	6	8	(17)	(18)	(23)	(25)	(8)	(10)	(5)	0	4	3	4	1	(1)	(9)	(9)	(11)	(2)	(4)	(3)	(2)	2	2	1	1	(4)	(8)	(8)	(8)
Pre-Tax Income	47 N/A	48 +0%	52 +8%	53 +2%	63 +20%	63 0%	75 +19%	87 +17%	87 0%	75 -14%	41 -46%	27 -33%	20 -27%	32 +60%	63 +97%	79 +25%	88 +11%	88 -1%	82 -7%	80 -2%	76 -5%	78 +3%	48 -38%	40 -17%	32 -19%	47 +45%	63 +34%	64 +1%	66 +3%	65 0%	75 +15%	71 -5%	68 -5%	56 -17%	94 +67%	102 +9%	100 -2%	103 +2%	62 -40%	53 -14%	58 +10%	47 -19%	37 -22%	35 -4%	52 +48%	44 -15%	(289) N/A	(288) +0%	(304) -5%	(309) -2%	7 N/A	5 -30%	0 -91%	3 +675%	16 +419%	16 -1%	18 +10%	14 -22%	25 +81%	35 +41%	34 -5%	30 -12%	(579) N/A	(570) +1%	(567) +1%	(559) +1%	(66) +88%	(78) -17%	(125) -61%	(141) -13%	(379) -168%	(389) -3%	(376) +3%	(389) -4%
Net Income
Tax Provision	(5)	(5)	(6)	(6)	(8)	(8)	(9)	(10)	(10)	(9)	(6)	(5)	(4)	(6)	(12)	(13)	(16)	(14)	(12)	(12)	(10)	(10)	(6)	(5)	(4)	(5)	(8)	(8)	(9)	(9)	(12)	(12)	(12)	(10)	(12)	(16)	(17)	(19)	(12)	(8)	(12)	(9)	(7)	(8)	(1)	(6)	35	36	34	39	8	9	9	9	(5)	(5)	(4)	(4)	1	1	0	1	35	35	35	36	(1)	(2)	(0)	(2)	14	11	13	12
Income from Continuing Operations	42	43	46	46	55	56	66	77	77	66	35	23	16	26	52	66	73	73	69	68	67	68	42	35	29	42	55	56	56	57	63	59	56	46	82	86	83	84	50	45	46	38	29	28	51	39	(254)	(252)	(270)	(270)	15	13	9	12	12	12	14	10	26	36	34	30	(544)	(535)	(532)	(523)	(67)	(80)	(125)	(143)	(365)	(378)	(363)	(377)
Income to Minority Interest	(7)	(4)	(3)	(2)	0	0	(0)	(0)	(0)	(0)	1	2	3	3	3	2	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	(0)	(4)	(1)	(1)	4	11	4	8	14	15	19	18	13	11	7	7	5	1	5	3	7	7	10	13	12	10	6	(2)	5	1	(2)	(1)	(5)	(5)	(9)	(10)	(14)	(10)	(13)	(11)
Net Income (Common)	36 N/A	38 +8%	43 +13%	45 +3%	55 +23%	56 +1%	66 +18%	77 +17%	77 +0%	66 -15%	35 -47%	24 -31%	19 -21%	29 +51%	55 +91%	68 +25%	74 +8%	74 +0%	70 -6%	68 -3%	67 -2%	68 +3%	42 -38%	35 -17%	29 -18%	42 +47%	55 +31%	56 +1%	57 +2%	57 +0%	63 +10%	60 -5%	57 -5%	47 -17%	82 +75%	82 +0%	82 N/A	83 +1%	54 -34%	56 +2%	51 -9%	46 -10%	43 -6%	42 -2%	71 +67%	56 -20%	(241) N/A	(241) N/A	(262) -9%	(263) 0%	20 N/A	14 -32%	14 +1%	15 +8%	18 +21%	19 +4%	24 +26%	24 0%	38 +59%	46 +21%	40 -14%	29 -27%	(538) N/A	(534) +1%	(534) +0%	(525) +2%	(72) +86%	(85) -17%	(134) -58%	(153) -14%	(379) -148%	(388) -2%	(376) +3%	(388) -3%
EPS (Diluted)	0.11 N/A	0.12 +9%	0.17 +42%	0.14 -18%	0.17 +21%	0.17 N/A	0.2 +18%	0.23 +15%	0.23 N/A	0.2 -13%	0.1 -50%	0.08 -20%	0.06 -25%	0.09 +50%	0.16 +78%	0.2 +25%	0.22 +10%	0.22 N/A	0.21 -5%	0.21 N/A	0.21 N/A	0.21 N/A	0.13 -38%	0.11 -15%	0.09 -18%	0.13 +44%	0.16 +23%	0.17 +6%	0.11 -35%	0.14 +27%	0.15 +7%	0.14 -7%	0.17 +21%	0.12 -29%	0.21 +75%	0.22 +5%	0.22 N/A	0.19 -14%	0.1 -47%	0.11 +10%	0.09 -18%	0.07 -22%	0.08 +14%	0.08 N/A	0.14 +75%	0.12 -14%	-0.47 N/A	-0.46 +2%	-0.5 -9%	-0.51 -2%	0.04 N/A	0.03 -25%	0.03 N/A	0.04 +33%	0.04 N/A	0.05 +25%	0.06 +20%	0.05 -17%	0.07 +40%	0.08 +14%	0.07 -12%	0.05 -29%	-0.88 N/A	-0.87 +1%	-0.87 N/A	-0.85 +2%	-0.12 +86%	-0.14 -17%	-0.22 -57%	-0.25 -14%	-0.62 -148%	-0.63 -2%	-0.61 +3%	-0.68 -11%

Income Statement Balance Sheet Cash Flow Statement

SZZT Electronics Co Ltd
SZSE:002197

Income Statement

Earnings Waterfall
SZZT Electronics Co Ltd

Income Statement
SZZT Electronics Co Ltd

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SZZT Electronics Co Ltd SZSE:002197

Income Statement

Earnings Waterfall SZZT Electronics Co Ltd

Income Statement SZZT Electronics Co Ltd

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SZZT Electronics Co Ltd
SZSE:002197

Earnings Waterfall
SZZT Electronics Co Ltd

Income Statement
SZZT Electronics Co Ltd