Shenzhen Fastprint Circuit Tech Co Ltd
SZSE:002436
Income Statement
Earnings Waterfall
Shenzhen Fastprint Circuit Tech Co Ltd
Income Statement
Shenzhen Fastprint Circuit Tech Co Ltd
| 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 |
10
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
31
|
0
|
0
|
11
|
37
|
34
|
49
|
51
|
55
|
63
|
64
|
70
|
65
|
62
|
62
|
58
|
58
|
65
|
65
|
70
|
70
|
75
|
83
|
93
|
98
|
95
|
97
|
101
|
110
|
130
|
146
|
152
|
162
|
164
|
0
|
0
|
|
| Revenue |
502
N/A
|
552
+10%
|
640
+16%
|
716
+12%
|
804
+12%
|
843
+5%
|
909
+8%
|
945
+4%
|
958
+1%
|
992
+4%
|
991
0%
|
1 014
+2%
|
1 006
-1%
|
1 018
+1%
|
1 059
+4%
|
1 170
+11%
|
1 301
+11%
|
1 440
+11%
|
1 591
+11%
|
1 628
+2%
|
1 674
+3%
|
1 722
+3%
|
1 838
+7%
|
1 947
+6%
|
2 120
+9%
|
2 290
+8%
|
2 526
+10%
|
2 739
+8%
|
2 940
+7%
|
3 123
+6%
|
3 187
+2%
|
3 263
+2%
|
3 283
+1%
|
3 305
+1%
|
3 314
+0%
|
3 410
+3%
|
3 473
+2%
|
3 522
+1%
|
3 548
+1%
|
3 621
+2%
|
3 804
+5%
|
3 813
+0%
|
4 084
+7%
|
4 061
-1%
|
4 035
-1%
|
4 245
+5%
|
4 359
+3%
|
4 743
+9%
|
5 040
+6%
|
5 242
+4%
|
5 365
+2%
|
5 475
+2%
|
5 354
-2%
|
5 333
0%
|
5 224
-2%
|
5 191
-1%
|
5 360
+3%
|
5 497
+3%
|
5 675
+3%
|
5 723
+1%
|
5 817
+2%
|
6 008
+3%
|
6 362
+6%
|
6 839
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(316)
|
(351)
|
(404)
|
(447)
|
(498)
|
(511)
|
(553)
|
(579)
|
(596)
|
(622)
|
(614)
|
(619)
|
(592)
|
(608)
|
(659)
|
(767)
|
(875)
|
(991)
|
(1 092)
|
(1 117)
|
(1 143)
|
(1 194)
|
(1 299)
|
(1 358)
|
(1 467)
|
(1 595)
|
(1 737)
|
(1 899)
|
(2 039)
|
(2 186)
|
(2 251)
|
(2 319)
|
(2 321)
|
(2 367)
|
(2 365)
|
(2 432)
|
(2 454)
|
(2 498)
|
(2 503)
|
(2 542)
|
(2 638)
|
(2 677)
|
(2 878)
|
(2 825)
|
(2 803)
|
(2 927)
|
(2 970)
|
(3 263)
|
(3 433)
|
(3 608)
|
(3 733)
|
(3 851)
|
(3 823)
|
(3 898)
|
(3 879)
|
(3 891)
|
(4 123)
|
(4 356)
|
(4 662)
|
(4 877)
|
(4 946)
|
(5 139)
|
(5 353)
|
(5 605)
|
|
| Gross Profit |
187
N/A
|
201
+8%
|
235
+17%
|
269
+14%
|
306
+14%
|
332
+9%
|
356
+7%
|
366
+3%
|
362
-1%
|
371
+2%
|
377
+2%
|
395
+5%
|
415
+5%
|
410
-1%
|
400
-2%
|
403
+1%
|
426
+6%
|
449
+5%
|
499
+11%
|
511
+2%
|
531
+4%
|
527
-1%
|
539
+2%
|
589
+9%
|
652
+11%
|
696
+7%
|
789
+13%
|
840
+6%
|
901
+7%
|
937
+4%
|
936
0%
|
944
+1%
|
962
+2%
|
938
-3%
|
949
+1%
|
978
+3%
|
1 019
+4%
|
1 024
+1%
|
1 044
+2%
|
1 079
+3%
|
1 166
+8%
|
1 136
-3%
|
1 206
+6%
|
1 236
+2%
|
1 232
0%
|
1 318
+7%
|
1 388
+5%
|
1 479
+7%
|
1 607
+9%
|
1 634
+2%
|
1 632
0%
|
1 623
-1%
|
1 531
-6%
|
1 436
-6%
|
1 345
-6%
|
1 300
-3%
|
1 237
-5%
|
1 141
-8%
|
1 013
-11%
|
846
-17%
|
872
+3%
|
870
0%
|
1 009
+16%
|
1 233
+22%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(81)
|
(88)
|
(108)
|
(123)
|
(147)
|
(163)
|
(182)
|
(204)
|
(220)
|
(230)
|
(235)
|
(241)
|
(253)
|
(257)
|
(261)
|
(278)
|
(303)
|
(317)
|
(347)
|
(364)
|
(392)
|
(392)
|
(422)
|
(472)
|
(496)
|
(564)
|
(622)
|
(645)
|
(682)
|
(679)
|
(673)
|
(665)
|
(707)
|
(664)
|
(665)
|
(698)
|
(699)
|
(717)
|
(702)
|
(706)
|
(758)
|
(726)
|
(759)
|
(775)
|
(576)
|
(771)
|
(781)
|
(777)
|
(878)
|
(875)
|
(919)
|
(986)
|
(1 063)
|
(1 132)
|
(1 212)
|
(1 295)
|
(1 266)
|
(1 189)
|
(1 132)
|
(1 103)
|
(1 197)
|
(1 216)
|
(1 287)
|
(1 311)
|
|
| Selling, General & Administrative |
(74)
|
(81)
|
(103)
|
(115)
|
(140)
|
(159)
|
(178)
|
(201)
|
(216)
|
(226)
|
(231)
|
(236)
|
(187)
|
(251)
|
(255)
|
(272)
|
(210)
|
(311)
|
(339)
|
(358)
|
(256)
|
(386)
|
(412)
|
(462)
|
(354)
|
(553)
|
(609)
|
(632)
|
(452)
|
(659)
|
(657)
|
(651)
|
(498)
|
(678)
|
(681)
|
(647)
|
(524)
|
(576)
|
(526)
|
(538)
|
(557)
|
(574)
|
(590)
|
(585)
|
(486)
|
(511)
|
(508)
|
(515)
|
(575)
|
(620)
|
(656)
|
(679)
|
(671)
|
(711)
|
(743)
|
(778)
|
(718)
|
(740)
|
(714)
|
(706)
|
(784)
|
(745)
|
(753)
|
(779)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
(47)
|
(170)
|
(146)
|
(194)
|
(197)
|
(189)
|
(196)
|
(209)
|
(226)
|
(229)
|
(252)
|
(255)
|
(256)
|
(278)
|
(302)
|
(322)
|
(357)
|
(370)
|
(442)
|
(489)
|
(539)
|
(471)
|
(452)
|
(411)
|
(397)
|
(410)
|
(456)
|
(494)
|
(478)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
(7)
|
(6)
|
(8)
|
(8)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(6)
|
(6)
|
(6)
|
(2)
|
(6)
|
(8)
|
(6)
|
(3)
|
(6)
|
(10)
|
(10)
|
37
|
(12)
|
(13)
|
(13)
|
(11)
|
(19)
|
(16)
|
(14)
|
14
|
14
|
16
|
(3)
|
43
|
4
|
18
|
28
|
38
|
44
|
39
|
36
|
187
|
(8)
|
(18)
|
(5)
|
32
|
46
|
59
|
50
|
36
|
21
|
19
|
22
|
(1)
|
2
|
(7)
|
0
|
87
|
(15)
|
(39)
|
(54)
|
|
| Operating Income |
106
N/A
|
113
+7%
|
127
+12%
|
146
+15%
|
159
+9%
|
169
+7%
|
174
+3%
|
162
-7%
|
142
-12%
|
141
-1%
|
142
+1%
|
154
+8%
|
162
+5%
|
153
-5%
|
139
-9%
|
125
-10%
|
124
-1%
|
132
+7%
|
152
+15%
|
147
-3%
|
139
-5%
|
135
-3%
|
117
-13%
|
117
-1%
|
156
+34%
|
132
-16%
|
168
+27%
|
195
+16%
|
220
+13%
|
258
+18%
|
263
+2%
|
279
+6%
|
255
-9%
|
273
+7%
|
284
+4%
|
280
-1%
|
320
+14%
|
308
-4%
|
342
+11%
|
372
+9%
|
408
+10%
|
410
+0%
|
447
+9%
|
461
+3%
|
656
+42%
|
547
-17%
|
607
+11%
|
703
+16%
|
729
+4%
|
758
+4%
|
714
-6%
|
638
-11%
|
467
-27%
|
303
-35%
|
133
-56%
|
5
-96%
|
(30)
N/A
|
(48)
-64%
|
(119)
-146%
|
(257)
-116%
|
(325)
-26%
|
(346)
-6%
|
(278)
+20%
|
(78)
+72%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(13)
|
(17)
|
(14)
|
(8)
|
(6)
|
2
|
3
|
4
|
4
|
3
|
3
|
7
|
3
|
5
|
1
|
(4)
|
(5)
|
(11)
|
(15)
|
(14)
|
(21)
|
(16)
|
25
|
(17)
|
17
|
1
|
(8)
|
(34)
|
(9)
|
(1)
|
(45)
|
(37)
|
(76)
|
(57)
|
(26)
|
(15)
|
(14)
|
(32)
|
(48)
|
(52)
|
(49)
|
184
|
151
|
(81)
|
114
|
(125)
|
(102)
|
(48)
|
11
|
5
|
27
|
1
|
(51)
|
(47)
|
65
|
(80)
|
44
|
24
|
(166)
|
(163)
|
(204)
|
(237)
|
(202)
|
|
| 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
|
(4)
|
0
|
0
|
16
|
(30)
|
0
|
0
|
0
|
(1)
|
0
|
3
|
0
|
33
|
13
|
10
|
10
|
(15)
|
(1)
|
(1)
|
(1)
|
26
|
0
|
0
|
0
|
139
|
1
|
(2)
|
(2)
|
(85)
|
(3)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
(0)
|
(0)
|
0
|
7
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
0
|
8
|
0
|
9
|
10
|
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 |
2
|
2
|
1
|
3
|
4
|
4
|
4
|
2
|
4
|
4
|
6
|
5
|
2
|
5
|
3
|
6
|
6
|
6
|
6
|
15
|
7
|
16
|
17
|
7
|
14
|
12
|
18
|
22
|
25
|
25
|
33
|
34
|
3
|
(11)
|
(27)
|
(34)
|
1
|
(1)
|
(1)
|
(3)
|
(0)
|
(2)
|
(2)
|
(2)
|
0
|
(4)
|
(5)
|
12
|
3
|
1
|
2
|
(10)
|
7
|
9
|
12
|
7
|
3
|
(7)
|
(11)
|
(17)
|
(2)
|
(10)
|
(10)
|
(8)
|
|
| Pre-Tax Income |
98
N/A
|
102
+4%
|
111
+8%
|
135
+22%
|
154
+14%
|
167
+8%
|
180
+8%
|
167
-7%
|
150
-10%
|
148
-1%
|
151
+2%
|
162
+7%
|
172
+7%
|
161
-7%
|
146
-9%
|
132
-10%
|
127
-4%
|
133
+5%
|
147
+11%
|
147
0%
|
139
-6%
|
131
-5%
|
117
-11%
|
148
+26%
|
152
+3%
|
159
+5%
|
185
+17%
|
208
+12%
|
243
+16%
|
273
+12%
|
294
+8%
|
277
-6%
|
217
-22%
|
196
-10%
|
210
+7%
|
237
+13%
|
276
+17%
|
293
+6%
|
310
+6%
|
322
+4%
|
354
+10%
|
359
+1%
|
631
+76%
|
611
-3%
|
609
0%
|
669
+10%
|
487
-27%
|
622
+28%
|
669
+8%
|
770
+15%
|
720
-6%
|
654
-9%
|
501
-23%
|
261
-48%
|
99
-62%
|
78
-21%
|
33
-57%
|
(11)
N/A
|
(108)
-913%
|
(442)
-308%
|
(575)
-30%
|
(562)
+2%
|
(525)
+7%
|
(288)
+45%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(21)
|
(20)
|
(25)
|
(33)
|
(27)
|
(29)
|
(27)
|
(19)
|
(18)
|
(17)
|
(18)
|
(23)
|
(22)
|
(18)
|
(10)
|
(12)
|
(9)
|
(12)
|
(15)
|
(13)
|
(15)
|
(7)
|
(2)
|
4
|
6
|
(3)
|
(16)
|
(19)
|
(28)
|
(29)
|
(31)
|
(25)
|
(22)
|
(31)
|
(29)
|
(35)
|
(34)
|
(24)
|
(25)
|
(32)
|
(32)
|
(66)
|
(62)
|
(62)
|
(67)
|
(47)
|
(62)
|
(57)
|
(67)
|
(56)
|
(42)
|
(14)
|
28
|
47
|
75
|
91
|
110
|
142
|
200
|
44
|
22
|
(4)
|
(77)
|
|
| Income from Continuing Operations |
78
|
81
|
91
|
110
|
121
|
140
|
150
|
140
|
131
|
130
|
134
|
143
|
149
|
139
|
128
|
121
|
115
|
124
|
135
|
132
|
126
|
117
|
110
|
146
|
156
|
165
|
182
|
193
|
224
|
244
|
265
|
246
|
192
|
174
|
179
|
207
|
241
|
259
|
286
|
297
|
322
|
327
|
565
|
548
|
547
|
602
|
440
|
560
|
613
|
703
|
664
|
612
|
487
|
289
|
146
|
152
|
124
|
99
|
34
|
(242)
|
(531)
|
(540)
|
(529)
|
(365)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(6)
|
(9)
|
(16)
|
(21)
|
(23)
|
(28)
|
(31)
|
(34)
|
(37)
|
(34)
|
(27)
|
(25)
|
(23)
|
(25)
|
(26)
|
(28)
|
(28)
|
(27)
|
(30)
|
(33)
|
(35)
|
(30)
|
(25)
|
(18)
|
(10)
|
(6)
|
9
|
18
|
32
|
38
|
39
|
43
|
38
|
45
|
87
|
129
|
179
|
231
|
333
|
326
|
340
|
329
|
|
| Net Income (Common) |
78
N/A
|
81
+4%
|
91
+12%
|
110
+21%
|
121
+11%
|
140
+15%
|
150
+7%
|
140
-7%
|
131
-7%
|
130
-1%
|
134
+3%
|
143
+7%
|
149
+4%
|
139
-6%
|
128
-8%
|
121
-5%
|
115
-6%
|
124
+8%
|
135
+9%
|
132
-2%
|
126
-5%
|
116
-8%
|
104
-10%
|
137
+32%
|
140
+2%
|
144
+3%
|
160
+11%
|
166
+3%
|
193
+16%
|
210
+9%
|
228
+9%
|
212
-7%
|
165
-22%
|
149
-10%
|
155
+5%
|
182
+17%
|
215
+18%
|
231
+8%
|
258
+11%
|
269
+5%
|
292
+8%
|
294
+1%
|
529
+80%
|
518
-2%
|
522
+1%
|
584
+12%
|
430
-26%
|
554
+29%
|
621
+12%
|
721
+16%
|
696
-4%
|
650
-7%
|
526
-19%
|
332
-37%
|
184
-45%
|
198
+7%
|
211
+7%
|
229
+8%
|
213
-7%
|
(11)
N/A
|
(198)
-1 728%
|
(214)
-8%
|
(189)
+12%
|
(35)
+81%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.05
-38%
|
0.09
+80%
|
0.1
+11%
|
0.1
N/A
|
0.11
+10%
|
0.1
-9%
|
0.1
N/A
|
0.09
-10%
|
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.1
-9%
|
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
0.1
+11%
|
0.1
N/A
|
0.09
-10%
|
0.09
N/A
|
0.08
-11%
|
0.07
-12%
|
0.09
+29%
|
0.1
+11%
|
0.09
-10%
|
0.1
+11%
|
0.11
+10%
|
0.13
+18%
|
0.14
+8%
|
0.16
+14%
|
0.15
-6%
|
0.11
-27%
|
0.1
-9%
|
0.1
N/A
|
0.11
+10%
|
0.14
+27%
|
0.15
+7%
|
0.17
+13%
|
0.18
+6%
|
0.2
+11%
|
0.2
N/A
|
0.36
+80%
|
0.35
-3%
|
0.35
N/A
|
0.39
+11%
|
0.28
-28%
|
0.37
+32%
|
0.42
+14%
|
0.48
+14%
|
0.46
-4%
|
0.42
-9%
|
0.33
-21%
|
0.21
-36%
|
0.11
-48%
|
0.13
+18%
|
0.13
N/A
|
0.15
+15%
|
0.1
-33%
|
-0.01
N/A
|
-0.12
-1 100%
|
-0.12
N/A
|
-0.11
+8%
|
-0.01
+91%
|
|