
Visionox Technology Inc
SZSE:002387

Income Statement
Earnings Waterfall
Visionox Technology Inc
Revenue
|
7.7B
CNY
|
Cost of Revenue
|
-8.8B
CNY
|
Gross Profit
|
-1.1B
CNY
|
Operating Expenses
|
-1.7B
CNY
|
Operating Income
|
-2.8B
CNY
|
Other Expenses
|
-164.3m
CNY
|
Net Income
|
-3B
CNY
|
Income Statement
Visionox Technology Inc
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 |
646
N/A
|
583
-10%
|
591
+1%
|
578
-2%
|
509
-12%
|
431
-15%
|
333
-23%
|
293
-12%
|
244
-17%
|
159
-35%
|
94
-41%
|
59
-38%
|
33
-43%
|
32
-5%
|
38
+18%
|
495
+1 220%
|
942
+90%
|
1 778
+89%
|
1 974
+11%
|
2 418
+23%
|
2 732
+13%
|
2 690
-2%
|
2 895
+8%
|
2 739
-5%
|
2 815
+3%
|
3 434
+22%
|
3 638
+6%
|
4 431
+22%
|
5 097
+15%
|
6 214
+22%
|
6 356
+2%
|
6 733
+6%
|
6 645
-1%
|
7 477
+13%
|
6 756
-10%
|
6 758
+0%
|
6 762
+0%
|
5 926
-12%
|
6 954
+17%
|
7 166
+3%
|
7 654
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(423)
|
(356)
|
(390)
|
(385)
|
(387)
|
(389)
|
(326)
|
(290)
|
(206)
|
(120)
|
(75)
|
(54)
|
(41)
|
(26)
|
(54)
|
(457)
|
(857)
|
(1 812)
|
(2 125)
|
(2 204)
|
(2 397)
|
(2 143)
|
(2 022)
|
(2 200)
|
(2 318)
|
(2 689)
|
(2 902)
|
(3 669)
|
(4 519)
|
(6 318)
|
(6 537)
|
(7 225)
|
(7 329)
|
(8 241)
|
(7 361)
|
(7 871)
|
(8 259)
|
(8 347)
|
(9 143)
|
(8 847)
|
(8 773)
|
|
Gross Profit |
223
N/A
|
228
+2%
|
202
-11%
|
193
-4%
|
122
-37%
|
42
-66%
|
7
-83%
|
3
-66%
|
38
+1 412%
|
39
+4%
|
19
-52%
|
5
-72%
|
(8)
N/A
|
6
N/A
|
(16)
N/A
|
38
N/A
|
85
+123%
|
(34)
N/A
|
(151)
-344%
|
214
N/A
|
334
+56%
|
546
+63%
|
873
+60%
|
539
-38%
|
497
-8%
|
745
+50%
|
736
-1%
|
761
+3%
|
578
-24%
|
(103)
N/A
|
(180)
-75%
|
(493)
-174%
|
(685)
-39%
|
(764)
-12%
|
(605)
+21%
|
(1 113)
-84%
|
(1 497)
-35%
|
(2 421)
-62%
|
(2 189)
+10%
|
(1 682)
+23%
|
(1 119)
+33%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(202)
|
(216)
|
(219)
|
(245)
|
(244)
|
(263)
|
(222)
|
(192)
|
(170)
|
(102)
|
(98)
|
(115)
|
(39)
|
279
|
243
|
730
|
466
|
722
|
529
|
552
|
513
|
(251)
|
106
|
(98)
|
(24)
|
(119)
|
(305)
|
(1 290)
|
(1 683)
|
(1 536)
|
(1 910)
|
(2 051)
|
(2 069)
|
(1 731)
|
(2 162)
|
(2 084)
|
(1 990)
|
(1 737)
|
(1 746)
|
(1 734)
|
(1 701)
|
|
Selling, General & Administrative |
(200)
|
(195)
|
(216)
|
(244)
|
(243)
|
(226)
|
(226)
|
(195)
|
(166)
|
(81)
|
(95)
|
(108)
|
(141)
|
(198)
|
(274)
|
(384)
|
(543)
|
(654)
|
(784)
|
(771)
|
(749)
|
(559)
|
(617)
|
(620)
|
(568)
|
(426)
|
(532)
|
(524)
|
(520)
|
(500)
|
(571)
|
(566)
|
(594)
|
(545)
|
(580)
|
(592)
|
(552)
|
(513)
|
(574)
|
(582)
|
(645)
|
|
Research & Development |
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(8)
|
(24)
|
0
|
0
|
(124)
|
(473)
|
(582)
|
(652)
|
(579)
|
(492)
|
(538)
|
(561)
|
(607)
|
(507)
|
(781)
|
(940)
|
(1 112)
|
(799)
|
(1 142)
|
(1 170)
|
(1 163)
|
(732)
|
(1 098)
|
(1 104)
|
(1 153)
|
(789)
|
(1 207)
|
(1 188)
|
(1 145)
|
|
Depreciation & Amortization |
0
|
(17)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(427)
|
0
|
0
|
0
|
(489)
|
0
|
0
|
0
|
(508)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(0)
|
(3)
|
(1)
|
(1)
|
(0)
|
5
|
4
|
(4)
|
(0)
|
(3)
|
(7)
|
111
|
522
|
516
|
1 114
|
1 133
|
2 020
|
1 895
|
1 975
|
1 841
|
1 037
|
1 260
|
1 083
|
1 150
|
1 120
|
1 007
|
174
|
(51)
|
190
|
(197)
|
(315)
|
(312)
|
35
|
(484)
|
(389)
|
(285)
|
73
|
34
|
36
|
89
|
|
Operating Income |
22
N/A
|
12
-47%
|
(17)
N/A
|
(52)
-210%
|
(122)
-133%
|
(221)
-81%
|
(214)
+3%
|
(189)
+12%
|
(132)
+30%
|
(63)
+53%
|
(79)
-27%
|
(110)
-39%
|
(46)
+58%
|
285
N/A
|
227
-21%
|
768
+239%
|
551
-28%
|
688
+25%
|
378
-45%
|
766
+103%
|
847
+11%
|
296
-65%
|
979
+231%
|
440
-55%
|
472
+7%
|
626
+33%
|
431
-31%
|
(529)
N/A
|
(1 104)
-109%
|
(1 639)
-48%
|
(2 090)
-27%
|
(2 544)
-22%
|
(2 754)
-8%
|
(2 495)
+9%
|
(2 767)
-11%
|
(3 197)
-16%
|
(3 487)
-9%
|
(4 158)
-19%
|
(3 936)
+5%
|
(3 416)
+13%
|
(2 820)
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(20)
|
(23)
|
(25)
|
(25)
|
(23)
|
(307)
|
(304)
|
(202)
|
(13)
|
89
|
74
|
(37)
|
(230)
|
(334)
|
(532)
|
(643)
|
(716)
|
(664)
|
(616)
|
(715)
|
(668)
|
(711)
|
(723)
|
(601)
|
(541)
|
(599)
|
(595)
|
(547)
|
(618)
|
(635)
|
(608)
|
(838)
|
(691)
|
(679)
|
(684)
|
(577)
|
(890)
|
(932)
|
(871)
|
(906)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(288)
|
0
|
0
|
0
|
101
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
0
|
5
|
5
|
462
|
0
|
383
|
383
|
198
|
204
|
205
|
196
|
(4)
|
(10)
|
(10)
|
(0)
|
4
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(61)
|
0
|
0
|
(1)
|
(105)
|
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 |
18
|
84
|
22
|
8
|
4
|
4
|
(100)
|
(106)
|
(97)
|
1
|
0
|
3
|
3
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
5
|
5
|
4
|
4
|
0
|
(0)
|
0
|
0
|
7
|
6
|
6
|
7
|
0
|
2
|
2
|
2
|
|
Pre-Tax Income |
23
N/A
|
15
-36%
|
(18)
N/A
|
(69)
-293%
|
(144)
-109%
|
(633)
-340%
|
(622)
+2%
|
(599)
+4%
|
(431)
+28%
|
26
N/A
|
10
-61%
|
(34)
N/A
|
(81)
-141%
|
56
N/A
|
(107)
N/A
|
238
N/A
|
(91)
N/A
|
13
N/A
|
(285)
N/A
|
156
N/A
|
139
-11%
|
90
-35%
|
268
+198%
|
101
-63%
|
254
+153%
|
288
+13%
|
41
-86%
|
(915)
N/A
|
(1 452)
-59%
|
(2 261)
-56%
|
(2 735)
-21%
|
(3 161)
-16%
|
(3 592)
-14%
|
(3 175)
+12%
|
(3 439)
-8%
|
(3 874)
-13%
|
(4 057)
-5%
|
(5 047)
-24%
|
(4 865)
+4%
|
(4 285)
+12%
|
(3 724)
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(3)
|
5
|
(1)
|
(6)
|
(9)
|
(15)
|
(5)
|
(3)
|
(0)
|
(0)
|
(1)
|
(2)
|
(40)
|
(40)
|
(88)
|
(74)
|
18
|
63
|
29
|
30
|
(27)
|
(67)
|
(81)
|
(72)
|
(33)
|
(9)
|
190
|
325
|
441
|
550
|
572
|
565
|
573
|
608
|
672
|
715
|
508
|
491
|
304
|
116
|
|
Income from Continuing Operations |
15
|
12
|
(13)
|
(70)
|
(149)
|
(642)
|
(637)
|
(604)
|
(435)
|
26
|
10
|
(34)
|
(83)
|
15
|
(147)
|
150
|
(164)
|
31
|
(222)
|
185
|
169
|
63
|
201
|
19
|
182
|
255
|
32
|
(725)
|
(1 127)
|
(1 820)
|
(2 184)
|
(2 588)
|
(3 026)
|
(2 602)
|
(2 830)
|
(3 203)
|
(3 343)
|
(4 539)
|
(4 375)
|
(3 980)
|
(3 608)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
109
|
4
|
82
|
9
|
(42)
|
1
|
(7)
|
(38)
|
(85)
|
(51)
|
(28)
|
106
|
214
|
300
|
402
|
510
|
552
|
533
|
575
|
648
|
693
|
813
|
784
|
712
|
624
|
|
Net Income (Common) |
15
N/A
|
12
-17%
|
(13)
N/A
|
(70)
-451%
|
(149)
-113%
|
(642)
-329%
|
(637)
+1%
|
(604)
+5%
|
(435)
+28%
|
26
N/A
|
10
-61%
|
(34)
N/A
|
(83)
-143%
|
15
N/A
|
(147)
N/A
|
129
N/A
|
(76)
N/A
|
35
N/A
|
(161)
N/A
|
194
N/A
|
127
-35%
|
64
-49%
|
194
+204%
|
(19)
N/A
|
98
N/A
|
204
+109%
|
4
-98%
|
(619)
N/A
|
(913)
-47%
|
(1 520)
-67%
|
(1 782)
-17%
|
(2 078)
-17%
|
(2 474)
-19%
|
(2 070)
+16%
|
(2 255)
-9%
|
(2 555)
-13%
|
(2 650)
-4%
|
(3 726)
-41%
|
(3 591)
+4%
|
(3 268)
+9%
|
(2 984)
+9%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
-0.03
N/A
|
-0.15
-400%
|
-0.32
-113%
|
-1.37
-328%
|
-1.37
N/A
|
-1.27
+7%
|
-0.94
+26%
|
0.06
N/A
|
0.02
-67%
|
-0.07
N/A
|
-0.17
-143%
|
0.03
N/A
|
-0.19
N/A
|
0.09
N/A
|
-0.05
N/A
|
0.03
N/A
|
-0.11
N/A
|
0.15
N/A
|
0.1
-33%
|
0.05
-50%
|
0.14
+180%
|
-0.01
N/A
|
0.07
N/A
|
0.15
+114%
|
0.01
-93%
|
-0.45
N/A
|
-0.66
-47%
|
-1.11
-68%
|
-1.3
-17%
|
-1.52
-17%
|
-1.81
-19%
|
-1.51
+17%
|
-1.65
-9%
|
-1.86
-13%
|
-1.89
-2%
|
-2.71
-43%
|
-2.59
+4%
|
-2.38
+8%
|
-2.15
+10%
|