
Wus Printed Circuit Kunshan Co Ltd
SZSE:002463

Income Statement
Earnings Waterfall
Wus Printed Circuit Kunshan Co Ltd
Revenue
|
13.3B
CNY
|
Cost of Revenue
|
-8.9B
CNY
|
Gross Profit
|
4.5B
CNY
|
Operating Expenses
|
-1.5B
CNY
|
Operating Income
|
2.9B
CNY
|
Other Expenses
|
-334.8m
CNY
|
Net Income
|
2.6B
CNY
|
Income Statement
Wus Printed Circuit Kunshan Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 292
N/A
|
3 329
+1%
|
3 269
-2%
|
3 249
-1%
|
3 377
+4%
|
3 452
+2%
|
3 585
+4%
|
3 663
+2%
|
3 790
+3%
|
3 956
+4%
|
4 082
+3%
|
4 385
+7%
|
4 627
+6%
|
4 723
+2%
|
4 944
+5%
|
5 100
+3%
|
5 497
+8%
|
5 691
+4%
|
6 155
+8%
|
6 658
+8%
|
7 129
+7%
|
7 347
+3%
|
7 540
+3%
|
7 675
+2%
|
7 460
-3%
|
7 625
+2%
|
7 469
-2%
|
7 315
-2%
|
7 419
+1%
|
7 589
+2%
|
7 612
+0%
|
7 771
+2%
|
8 336
+7%
|
8 287
-1%
|
8 364
+1%
|
8 655
+3%
|
8 938
+3%
|
9 654
+8%
|
10 599
+10%
|
11 867
+12%
|
13 342
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 903)
|
(2 991)
|
(2 961)
|
(2 918)
|
(3 017)
|
(3 013)
|
(3 051)
|
(3 121)
|
(3 238)
|
(3 331)
|
(3 388)
|
(3 604)
|
(3 851)
|
(3 885)
|
(4 015)
|
(4 060)
|
(4 260)
|
(4 309)
|
(4 540)
|
(4 811)
|
(5 092)
|
(5 241)
|
(5 312)
|
(5 422)
|
(5 283)
|
(5 412)
|
(5 358)
|
(5 310)
|
(5 518)
|
(5 562)
|
(5 574)
|
(5 605)
|
(5 915)
|
(5 839)
|
(5 875)
|
(6 052)
|
(6 264)
|
(6 550)
|
(7 026)
|
(7 795)
|
(8 891)
|
|
Gross Profit |
388
N/A
|
338
-13%
|
308
-9%
|
331
+8%
|
361
+9%
|
439
+22%
|
535
+22%
|
542
+1%
|
552
+2%
|
625
+13%
|
694
+11%
|
781
+12%
|
776
-1%
|
838
+8%
|
929
+11%
|
1 040
+12%
|
1 237
+19%
|
1 382
+12%
|
1 615
+17%
|
1 847
+14%
|
2 036
+10%
|
2 105
+3%
|
2 228
+6%
|
2 253
+1%
|
2 177
-3%
|
2 214
+2%
|
2 110
-5%
|
2 005
-5%
|
1 900
-5%
|
2 027
+7%
|
2 038
+1%
|
2 166
+6%
|
2 421
+12%
|
2 448
+1%
|
2 489
+2%
|
2 603
+5%
|
2 674
+3%
|
3 104
+16%
|
3 573
+15%
|
4 072
+14%
|
4 451
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(419)
|
(435)
|
(420)
|
(384)
|
(372)
|
(385)
|
(436)
|
(441)
|
(417)
|
(458)
|
(473)
|
(482)
|
(445)
|
(512)
|
(539)
|
(554)
|
(557)
|
(602)
|
(626)
|
(648)
|
(677)
|
(708)
|
(773)
|
(774)
|
(702)
|
(746)
|
(768)
|
(768)
|
(752)
|
(842)
|
(846)
|
(940)
|
(911)
|
(1 000)
|
(1 024)
|
(1 009)
|
(997)
|
(1 225)
|
(1 364)
|
(1 497)
|
(1 529)
|
|
Selling, General & Administrative |
(388)
|
(399)
|
(404)
|
(377)
|
(246)
|
(358)
|
(363)
|
(358)
|
(255)
|
(413)
|
(427)
|
(410)
|
(300)
|
(391)
|
(418)
|
(423)
|
(362)
|
(389)
|
(339)
|
(344)
|
(407)
|
(354)
|
(368)
|
(367)
|
(413)
|
(384)
|
(381)
|
(405)
|
(426)
|
(386)
|
(385)
|
(395)
|
(495)
|
(446)
|
(446)
|
(446)
|
(511)
|
(514)
|
(576)
|
(626)
|
(783)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
(47)
|
(189)
|
0
|
0
|
(114)
|
(226)
|
(200)
|
(275)
|
(299)
|
(298)
|
(327)
|
(341)
|
(357)
|
(348)
|
(374)
|
(385)
|
(386)
|
(398)
|
(424)
|
(443)
|
(479)
|
(452)
|
(471)
|
(467)
|
(486)
|
(513)
|
(611)
|
(678)
|
(735)
|
(764)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(48)
|
|
Other Operating Expenses |
(31)
|
(36)
|
(16)
|
(7)
|
(1)
|
(27)
|
(73)
|
(83)
|
(1)
|
(45)
|
(46)
|
(25)
|
62
|
(121)
|
(121)
|
(17)
|
63
|
(13)
|
(12)
|
(4)
|
60
|
(28)
|
(65)
|
(50)
|
81
|
12
|
(1)
|
22
|
98
|
(32)
|
(18)
|
(67)
|
65
|
(83)
|
(111)
|
(76)
|
71
|
(99)
|
(110)
|
(135)
|
66
|
|
Operating Income |
(30)
N/A
|
(97)
-220%
|
(112)
-16%
|
(53)
+53%
|
(11)
+80%
|
54
N/A
|
98
+82%
|
101
+2%
|
135
+34%
|
166
+23%
|
222
+33%
|
299
+35%
|
331
+11%
|
326
-1%
|
390
+20%
|
486
+25%
|
680
+40%
|
780
+15%
|
989
+27%
|
1 199
+21%
|
1 360
+13%
|
1 397
+3%
|
1 455
+4%
|
1 479
+2%
|
1 475
0%
|
1 468
0%
|
1 343
-9%
|
1 237
-8%
|
1 148
-7%
|
1 185
+3%
|
1 192
+1%
|
1 226
+3%
|
1 510
+23%
|
1 447
-4%
|
1 465
+1%
|
1 595
+9%
|
1 677
+5%
|
1 880
+12%
|
2 209
+18%
|
2 575
+17%
|
2 922
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
(4)
|
(4)
|
(23)
|
(24)
|
(25)
|
(30)
|
(9)
|
4
|
7
|
(0)
|
(9)
|
(15)
|
(15)
|
(6)
|
12
|
10
|
3
|
1
|
5
|
13
|
19
|
13
|
(7)
|
(12)
|
(9)
|
7
|
28
|
63
|
57
|
74
|
134
|
120
|
74
|
65
|
24
|
92
|
189
|
227
|
134
|
155
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(146)
|
(124)
|
(124)
|
(124)
|
(26)
|
(1)
|
(2)
|
(2)
|
(22)
|
(1)
|
(1)
|
(0)
|
(20)
|
(1)
|
(1)
|
(4)
|
(7)
|
(6)
|
(6)
|
(6)
|
(17)
|
(7)
|
(6)
|
(3)
|
(57)
|
(6)
|
(7)
|
(7)
|
(68)
|
(9)
|
(10)
|
(10)
|
(125)
|
|
Gain/Loss on Disposition of Assets |
(9)
|
0
|
(13)
|
(5)
|
(5)
|
(9)
|
(7)
|
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 |
31
|
25
|
55
|
57
|
56
|
62
|
64
|
63
|
194
|
176
|
160
|
146
|
1
|
1
|
(0)
|
0
|
1
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
(2)
|
2
|
3
|
3
|
5
|
6
|
5
|
5
|
4
|
1
|
1
|
6
|
6
|
5
|
(1)
|
(6)
|
(7)
|
(2)
|
|
Pre-Tax Income |
(5)
N/A
|
(76)
-1 506%
|
(74)
+2%
|
(25)
+66%
|
17
N/A
|
83
+378%
|
125
+52%
|
154
+23%
|
187
+21%
|
226
+21%
|
258
+14%
|
312
+21%
|
290
-7%
|
311
+7%
|
383
+23%
|
496
+30%
|
669
+35%
|
780
+17%
|
988
+27%
|
1 203
+22%
|
1 353
+13%
|
1 415
+5%
|
1 467
+4%
|
1 467
0%
|
1 457
-1%
|
1 456
0%
|
1 346
-8%
|
1 265
-6%
|
1 199
-5%
|
1 240
+3%
|
1 264
+2%
|
1 361
+8%
|
1 573
+16%
|
1 518
-4%
|
1 529
+1%
|
1 617
+6%
|
1 705
+5%
|
2 059
+21%
|
2 419
+18%
|
2 692
+11%
|
2 950
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
7
|
2
|
7
|
(12)
|
(27)
|
(48)
|
(61)
|
(56)
|
(63)
|
(55)
|
(84)
|
(86)
|
(86)
|
(85)
|
(72)
|
(99)
|
(117)
|
(135)
|
(164)
|
(147)
|
(157)
|
(156)
|
(157)
|
(115)
|
(107)
|
(106)
|
(91)
|
(136)
|
(148)
|
(147)
|
(161)
|
(212)
|
(205)
|
(216)
|
(240)
|
(216)
|
(262)
|
(287)
|
(310)
|
(383)
|
|
Income from Continuing Operations |
(12)
|
(69)
|
(72)
|
(18)
|
6
|
56
|
78
|
93
|
131
|
163
|
203
|
228
|
204
|
224
|
297
|
425
|
570
|
663
|
852
|
1 038
|
1 206
|
1 257
|
1 311
|
1 309
|
1 343
|
1 350
|
1 240
|
1 174
|
1 064
|
1 092
|
1 117
|
1 199
|
1 362
|
1 312
|
1 313
|
1 378
|
1 490
|
1 797
|
2 132
|
2 382
|
2 566
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
15
|
23
|
30
|
29
|
26
|
21
|
|
Net Income (Common) |
(12)
N/A
|
(69)
-468%
|
(72)
-4%
|
(18)
+75%
|
6
N/A
|
56
+907%
|
78
+39%
|
93
+20%
|
131
+40%
|
163
+25%
|
203
+25%
|
228
+12%
|
204
-11%
|
224
+10%
|
297
+32%
|
425
+43%
|
570
+34%
|
663
+16%
|
852
+29%
|
1 038
+22%
|
1 206
+16%
|
1 257
+4%
|
1 311
+4%
|
1 309
0%
|
1 343
+3%
|
1 350
+1%
|
1 240
-8%
|
1 174
-5%
|
1 064
-9%
|
1 092
+3%
|
1 117
+2%
|
1 199
+7%
|
1 362
+14%
|
1 312
-4%
|
1 320
+1%
|
1 393
+6%
|
1 513
+9%
|
1 827
+21%
|
2 161
+18%
|
2 408
+11%
|
2 587
+7%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.01
+75%
|
0
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.1
+43%
|
0.12
+20%
|
0.13
+8%
|
0.11
-15%
|
0.12
+9%
|
0.16
+33%
|
0.23
+44%
|
0.31
+35%
|
0.36
+16%
|
0.46
+28%
|
0.56
+22%
|
0.64
+14%
|
0.67
+5%
|
0.7
+4%
|
0.7
N/A
|
0.71
+1%
|
0.73
+3%
|
0.67
-8%
|
0.63
-6%
|
0.56
-11%
|
0.58
+4%
|
0.59
+2%
|
0.63
+7%
|
0.72
+14%
|
0.69
-4%
|
0.69
N/A
|
0.73
+6%
|
0.79
+8%
|
0.95
+20%
|
1.13
+19%
|
1.25
+11%
|
1.35
+8%
|