Edifier Technology Co Ltd
SZSE:002351

Watchlist Manager
Edifier Technology Co Ltd Logo
Edifier Technology Co Ltd
SZSE:002351
Watchlist
Price: 16.55 CNY 3.05% Market Closed
Market Cap: 14.7B CNY
Have any thoughts about
Edifier Technology Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Edifier Technology Co Ltd

Revenue
3B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
1.2B CNY
Operating Expenses
-673.3m CNY
Operating Income
504.3m CNY
Other Expenses
-23.9m CNY
Net Income
480.4m CNY

Income Statement
Edifier Technology Co Ltd

Rotate your device to view
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
687
N/A
681
-1%
654
-4%
656
+0%
637
-3%
662
+4%
666
+1%
665
0%
676
+2%
726
+7%
783
+8%
837
+7%
887
+6%
901
+2%
887
-1%
906
+2%
870
-4%
881
+1%
908
+3%
962
+6%
1 063
+10%
1 243
+17%
1 328
+7%
1 480
+11%
1 725
+17%
1 934
+12%
2 153
+11%
2 313
+7%
2 331
+1%
2 304
-1%
2 256
-2%
2 171
-4%
2 169
0%
2 214
+2%
2 279
+3%
2 408
+6%
2 545
+6%
2 694
+6%
2 830
+5%
2 884
+2%
2 977
+3%
Gross Profit
Cost of Revenue
(500)
(484)
(463)
(461)
(445)
(456)
(456)
(455)
(458)
(487)
(527)
(559)
(595)
(600)
(601)
(622)
(598)
(639)
(630)
(648)
(707)
(850)
(862)
(962)
(1 145)
(1 313)
(1 458)
(1 574)
(1 602)
(1 577)
(1 562)
(1 510)
(1 492)
(1 497)
(1 522)
(1 582)
(1 630)
(1 682)
(1 739)
(1 740)
(1 799)
Gross Profit
187
N/A
197
+6%
192
-3%
195
+2%
192
-2%
206
+7%
210
+2%
210
+0%
218
+4%
239
+10%
256
+7%
278
+8%
292
+5%
301
+3%
287
-5%
285
-1%
271
-5%
242
-11%
278
+15%
314
+13%
357
+14%
393
+10%
466
+19%
518
+11%
580
+12%
622
+7%
695
+12%
739
+6%
729
-1%
727
0%
694
-4%
661
-5%
677
+2%
717
+6%
757
+6%
825
+9%
914
+11%
1 012
+11%
1 091
+8%
1 145
+5%
1 178
+3%
Operating Income
Operating Expenses
(144)
(144)
(135)
(133)
(129)
(140)
(140)
(146)
(158)
(178)
(180)
(185)
(185)
(205)
(211)
(227)
(235)
(218)
(251)
(271)
(295)
(257)
(321)
(329)
(321)
(328)
(364)
(386)
(412)
(435)
(433)
(434)
(431)
(441)
(446)
(469)
(505)
(578)
(615)
(656)
(673)
Selling, General & Administrative
(142)
(105)
(135)
(132)
(127)
(101)
(136)
(143)
(153)
(125)
(173)
(176)
(146)
(147)
(145)
(160)
(185)
(160)
(166)
(143)
(146)
(174)
(172)
(193)
(204)
(213)
(217)
(227)
(245)
(303)
(288)
(293)
(290)
(306)
(295)
(316)
(344)
(420)
(433)
(464)
(477)
Research & Development
0
(39)
0
0
0
(39)
0
0
0
(53)
0
0
0
(53)
0
0
(40)
(57)
(48)
(64)
(70)
(79)
(85)
(89)
(90)
(114)
(131)
(143)
(151)
(128)
(131)
(132)
(133)
(131)
(143)
(147)
(155)
(160)
(181)
(191)
(196)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(8)
0
0
0
(9)
0
0
0
(8)
0
0
0
Other Operating Expenses
(2)
(0)
(1)
(2)
(2)
(0)
(4)
(3)
(5)
(0)
(8)
(9)
(39)
0
(66)
(67)
(10)
3
(37)
(64)
(80)
0
(65)
(46)
(27)
5
(16)
(16)
(17)
4
(14)
(9)
(8)
5
(8)
(5)
(6)
10
(1)
(1)
0
Operating Income
43
N/A
53
+24%
57
+6%
62
+10%
63
+0%
66
+5%
70
+7%
65
-8%
60
-7%
61
+2%
76
+24%
93
+23%
107
+15%
96
-10%
76
-21%
58
-24%
36
-38%
24
-33%
26
+10%
43
+65%
62
+42%
136
+121%
145
+6%
189
+31%
259
+37%
294
+13%
331
+13%
353
+7%
316
-10%
292
-8%
261
-11%
227
-13%
246
+9%
276
+12%
311
+13%
356
+15%
409
+15%
434
+6%
476
+10%
488
+3%
504
+3%
Pre-Tax Income
Interest Income Expense
60
61
61
59
61
59
55
50
41
38
36
37
43
49
50
50
48
42
42
41
38
39
37
34
31
33
34
35
33
33
37
34
33
28
21
26
31
76
81
83
89
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(3)
0
0
0
1
0
0
0
(4)
1
1
0
(19)
0
(0)
0
0
(0)
60
60
59
60
0
(0)
(0)
0
0
(0)
(0)
0
0
0
Gain/Loss on Disposition of Assets
0
1
0
0
0
(0)
0
0
(1)
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
Total Other Income
5
1
2
(1)
(2)
(1)
(1)
(0)
(1)
4
4
4
4
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(0)
(0)
0
0
(0)
(0)
(2)
(2)
Pre-Tax Income
108
N/A
116
+7%
119
+3%
121
+1%
122
+1%
124
+2%
124
0%
114
-8%
100
-13%
100
+1%
115
+14%
132
+15%
153
+16%
145
-6%
125
-14%
106
-15%
83
-22%
62
-25%
68
+11%
83
+23%
98
+18%
156
+58%
181
+16%
222
+23%
289
+30%
326
+13%
364
+12%
448
+23%
409
-9%
383
-6%
357
-7%
259
-27%
278
+7%
303
+9%
332
+9%
383
+15%
440
+15%
510
+16%
556
+9%
569
+2%
591
+4%
Net Income
Tax Provision
(23)
(25)
(25)
(25)
(26)
(27)
(26)
(23)
(20)
(18)
(20)
(23)
(26)
(30)
(26)
(24)
(19)
(16)
(16)
(19)
(25)
(34)
(35)
(43)
(50)
(35)
(44)
(59)
(50)
(56)
(51)
(30)
(27)
(37)
(41)
(38)
(53)
(50)
(56)
(59)
(62)
Income from Continuing Operations
86
91
94
95
96
97
98
91
80
82
95
109
127
115
98
83
63
46
53
65
73
122
145
179
240
291
321
389
359
327
306
229
251
267
291
345
388
459
500
511
529
Income to Minority Interest
1
1
2
2
3
3
3
4
6
5
3
1
(2)
2
4
6
7
7
7
7
6
1
(1)
(9)
(13)
(15)
(16)
(13)
(13)
(12)
(14)
(15)
(18)
(20)
(23)
(30)
(35)
(40)
(47)
(45)
(48)
Net Income (Common)
86
N/A
93
+8%
96
+4%
98
+2%
99
+1%
101
+2%
101
N/A
94
-6%
86
-9%
87
+1%
97
+12%
110
+13%
125
+14%
117
-7%
102
-12%
89
-13%
70
-21%
53
-23%
59
+11%
72
+21%
80
+11%
123
+54%
144
+18%
170
+17%
227
+34%
276
+22%
305
+11%
376
+23%
346
-8%
316
-9%
292
-7%
215
-27%
233
+9%
247
+6%
268
+9%
315
+18%
352
+12%
420
+19%
453
+8%
465
+3%
480
+3%
EPS (Diluted)
0.11
N/A
0.1
-9%
0.11
+10%
0.11
N/A
0.11
N/A
0.11
N/A
0.12
+9%
0.11
-8%
0.1
-9%
0.1
N/A
0.11
+10%
0.13
+18%
0.14
+8%
0.13
-7%
0.11
-15%
0.09
-18%
0.07
-22%
0.06
-14%
0.06
N/A
0.08
+33%
0.09
+13%
0.14
+56%
0.17
+21%
0.2
+18%
0.27
+35%
0.31
+15%
0.35
+13%
0.42
+20%
0.38
-10%
0.35
-8%
0.33
-6%
0.24
-27%
0.26
+8%
0.28
+8%
0.3
+7%
0.35
+17%
0.4
+14%
0.47
+18%
0.51
+9%
0.53
+4%
0.54
+2%

See Also

Discover More