
Shenzhen Rapoo Technology Co Ltd
SZSE:002577

Income Statement
Earnings Waterfall
Shenzhen Rapoo Technology Co Ltd
Revenue
|
437.6m
CNY
|
Cost of Revenue
|
-313.1m
CNY
|
Gross Profit
|
124.4m
CNY
|
Operating Expenses
|
-105.7m
CNY
|
Operating Income
|
18.8m
CNY
|
Other Expenses
|
17.4m
CNY
|
Net Income
|
36.2m
CNY
|
Income Statement
Shenzhen Rapoo Technology Co Ltd
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 |
508
N/A
|
521
+3%
|
452
-13%
|
450
0%
|
466
+4%
|
500
+7%
|
542
+8%
|
526
-3%
|
565
+7%
|
574
+2%
|
584
+2%
|
607
+4%
|
530
-13%
|
500
-6%
|
477
-5%
|
445
-7%
|
491
+10%
|
475
-3%
|
465
-2%
|
456
-2%
|
403
-12%
|
450
+12%
|
400
-11%
|
427
+7%
|
489
+15%
|
450
-8%
|
511
+14%
|
508
0%
|
471
-7%
|
487
+3%
|
458
-6%
|
459
+0%
|
452
-2%
|
447
-1%
|
447
0%
|
427
-5%
|
433
+1%
|
414
-4%
|
411
-1%
|
432
+5%
|
438
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(290)
|
(303)
|
(288)
|
(300)
|
(323)
|
(361)
|
(386)
|
(390)
|
(425)
|
(426)
|
(437)
|
(454)
|
(397)
|
(365)
|
(355)
|
(336)
|
(379)
|
(387)
|
(388)
|
(392)
|
(357)
|
(411)
|
(370)
|
(374)
|
(407)
|
(333)
|
(374)
|
(370)
|
(344)
|
(359)
|
(336)
|
(337)
|
(327)
|
(331)
|
(333)
|
(316)
|
(320)
|
(301)
|
(297)
|
(310)
|
(313)
|
|
Gross Profit |
218
N/A
|
219
+0%
|
164
-25%
|
150
-8%
|
143
-4%
|
139
-3%
|
156
+12%
|
136
-13%
|
140
+3%
|
148
+6%
|
147
-1%
|
153
+4%
|
133
-13%
|
135
+1%
|
123
-9%
|
109
-11%
|
112
+3%
|
88
-22%
|
77
-12%
|
64
-17%
|
46
-28%
|
39
-17%
|
31
-21%
|
53
+73%
|
82
+55%
|
117
+44%
|
137
+17%
|
138
+1%
|
127
-8%
|
128
+1%
|
122
-5%
|
122
0%
|
125
+2%
|
117
-6%
|
114
-2%
|
111
-3%
|
113
+2%
|
113
+0%
|
114
+1%
|
122
+7%
|
124
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(156)
|
(181)
|
(179)
|
(190)
|
(221)
|
(237)
|
(778)
|
(764)
|
(735)
|
(179)
|
(166)
|
(162)
|
(146)
|
(136)
|
(117)
|
(113)
|
(124)
|
(118)
|
(119)
|
(110)
|
(96)
|
(108)
|
(202)
|
(115)
|
(110)
|
(61)
|
(81)
|
(87)
|
(93)
|
(93)
|
(97)
|
(100)
|
(97)
|
(104)
|
(106)
|
(108)
|
(108)
|
(106)
|
(106)
|
(107)
|
(106)
|
|
Selling, General & Administrative |
(152)
|
(130)
|
(177)
|
(188)
|
(206)
|
(175)
|
(241)
|
(233)
|
(215)
|
(130)
|
(159)
|
(154)
|
(138)
|
(114)
|
(111)
|
(107)
|
(110)
|
(104)
|
(104)
|
(89)
|
(77)
|
(106)
|
(103)
|
(99)
|
(97)
|
(62)
|
(62)
|
(64)
|
(68)
|
(73)
|
(72)
|
(75)
|
(72)
|
(81)
|
(82)
|
(82)
|
(82)
|
(77)
|
(76)
|
(78)
|
(78)
|
|
Research & Development |
0
|
(41)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
(4)
|
(21)
|
(20)
|
0
|
(23)
|
(19)
|
(17)
|
(23)
|
(21)
|
(16)
|
(17)
|
(16)
|
(15)
|
(16)
|
(18)
|
(18)
|
(21)
|
(20)
|
(24)
|
(24)
|
(22)
|
(23)
|
(26)
|
(28)
|
(28)
|
(26)
|
(29)
|
(27)
|
(29)
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(1)
|
(2)
|
(3)
|
(16)
|
(0)
|
(537)
|
(531)
|
(519)
|
(0)
|
(7)
|
(8)
|
(4)
|
6
|
14
|
(7)
|
9
|
13
|
2
|
2
|
2
|
24
|
(82)
|
0
|
1
|
17
|
(1)
|
(4)
|
(4)
|
4
|
(2)
|
(1)
|
(2)
|
4
|
3
|
3
|
2
|
2
|
(1)
|
(2)
|
1
|
|
Operating Income |
62
N/A
|
38
-39%
|
(15)
N/A
|
(40)
-171%
|
(78)
-93%
|
(98)
-26%
|
(622)
-534%
|
(627)
-1%
|
(595)
+5%
|
(31)
+95%
|
(19)
+38%
|
(9)
+52%
|
(13)
-45%
|
(2)
+89%
|
6
N/A
|
(4)
N/A
|
(11)
-159%
|
(30)
-161%
|
(42)
-42%
|
(46)
-10%
|
(50)
-8%
|
(70)
-40%
|
(171)
-146%
|
(62)
+64%
|
(29)
+54%
|
57
N/A
|
56
-1%
|
51
-9%
|
35
-32%
|
35
+1%
|
25
-28%
|
22
-12%
|
28
+29%
|
13
-53%
|
8
-42%
|
3
-59%
|
4
+43%
|
7
+67%
|
8
+1%
|
14
+91%
|
19
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
22
|
15
|
7
|
7
|
17
|
24
|
30
|
33
|
24
|
24
|
23
|
18
|
14
|
8
|
1
|
16
|
30
|
32
|
38
|
31
|
27
|
13
|
19
|
15
|
3
|
(3)
|
5
|
1
|
8
|
14
|
12
|
24
|
34
|
35
|
32
|
34
|
23
|
25
|
29
|
22
|
21
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(525)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
5
|
5
|
5
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
(112)
|
0
|
(81)
|
(83)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(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
|
0
|
|
Total Other Income |
5
|
6
|
7
|
5
|
4
|
330
|
321
|
321
|
322
|
5
|
7
|
5
|
4
|
1
|
(2)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
(6)
|
(4)
|
(4)
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(4)
|
(3)
|
0
|
3
|
3
|
3
|
|
Pre-Tax Income |
89
N/A
|
58
-35%
|
(2)
N/A
|
(29)
-1 606%
|
(57)
-96%
|
(276)
-385%
|
(271)
+2%
|
(274)
-1%
|
(248)
+9%
|
0
N/A
|
11
N/A
|
14
+28%
|
10
-29%
|
12
+23%
|
11
-11%
|
16
+50%
|
17
+7%
|
3
-82%
|
(3)
N/A
|
(14)
-415%
|
(20)
-44%
|
(168)
-742%
|
(158)
+6%
|
(132)
+16%
|
(112)
+15%
|
55
N/A
|
63
+15%
|
52
-18%
|
42
-18%
|
48
+13%
|
38
-21%
|
47
+24%
|
62
+32%
|
44
-30%
|
36
-16%
|
33
-9%
|
25
-25%
|
36
+44%
|
40
+11%
|
39
-1%
|
42
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
8
|
12
|
10
|
12
|
20
|
24
|
25
|
19
|
1
|
(6)
|
(5)
|
(4)
|
(1)
|
0
|
(1)
|
0
|
5
|
5
|
7
|
7
|
(5)
|
(8)
|
(12)
|
(15)
|
(8)
|
(9)
|
(7)
|
(6)
|
(5)
|
(3)
|
(5)
|
(8)
|
(6)
|
(6)
|
(4)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
91
|
66
|
10
|
(19)
|
(45)
|
(256)
|
(246)
|
(249)
|
(230)
|
1
|
5
|
9
|
6
|
11
|
11
|
15
|
18
|
8
|
3
|
(7)
|
(13)
|
(174)
|
(166)
|
(144)
|
(127)
|
47
|
54
|
45
|
37
|
43
|
35
|
42
|
54
|
37
|
30
|
29
|
21
|
32
|
34
|
33
|
36
|
|
Income to Minority Interest |
(26)
|
(29)
|
(19)
|
(13)
|
(7)
|
(3)
|
2
|
9
|
11
|
17
|
13
|
11
|
11
|
7
|
6
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
65
N/A
|
37
-44%
|
(9)
N/A
|
(32)
-241%
|
(52)
-61%
|
(260)
-402%
|
(244)
+6%
|
(240)
+1%
|
(219)
+9%
|
18
N/A
|
19
+3%
|
21
+12%
|
16
-21%
|
19
+16%
|
17
-11%
|
20
+21%
|
21
+4%
|
8
-62%
|
3
-63%
|
(7)
N/A
|
(13)
-88%
|
(174)
-1 259%
|
(166)
+5%
|
(144)
+13%
|
(127)
+12%
|
47
N/A
|
54
+15%
|
45
-17%
|
37
-17%
|
43
+17%
|
35
-19%
|
42
+19%
|
54
+30%
|
37
-31%
|
30
-18%
|
29
-5%
|
21
-26%
|
32
+49%
|
34
+7%
|
33
-4%
|
36
+10%
|
|
EPS (Diluted) |
0.24
N/A
|
0.13
-46%
|
-0.03
N/A
|
-0.11
-267%
|
-0.18
-64%
|
-0.92
-411%
|
-0.86
+7%
|
-0.85
+1%
|
-0.77
+9%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.06
-25%
|
0.07
+17%
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.03
-57%
|
0
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.61
-917%
|
-0.6
+2%
|
-0.52
+13%
|
-0.46
+12%
|
0.16
N/A
|
0.19
+19%
|
0.16
-16%
|
0.13
-19%
|
0.15
+15%
|
0.12
-20%
|
0.15
+25%
|
0.19
+27%
|
0.13
-32%
|
0.11
-15%
|
0.1
-9%
|
0.08
-20%
|
0.11
+38%
|
0.12
+9%
|
0.12
N/A
|
0.13
+8%
|