Estun Automation Co Ltd
SZSE:002747

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Estun Automation Co Ltd Logo
Estun Automation Co Ltd
SZSE:002747
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Price: 17.3 CNY -3.03% Market Closed
Market Cap: 15B CNY
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Income Statement

Earnings Waterfall
Estun Automation Co Ltd

Revenue
4.8B CNY
Cost of Revenue
-3.4B CNY
Gross Profit
1.4B CNY
Operating Expenses
-1.3B CNY
Operating Income
74.3m CNY
Other Expenses
-146.2m CNY
Net Income
-71.9m CNY

Income Statement
Estun Automation Co Ltd

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Income Statement
Currency: CNY
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
512
N/A
511
0%
498
-3%
479
-4%
483
+1%
474
-2%
492
+4%
593
+21%
678
+14%
717
+6%
853
+19%
899
+5%
1 077
+20%
1 244
+16%
1 382
+11%
1 476
+7%
1 461
-1%
1 480
+1%
1 418
-4%
1 364
-4%
1 581
+16%
1 560
-1%
2 144
+37%
2 448
+14%
2 510
+3%
2 917
+16%
2 899
-1%
3 049
+5%
3 020
-1%
3 189
+6%
3 114
-2%
3 261
+5%
3 881
+19%
4 062
+5%
4 467
+10%
4 564
+2%
4 652
+2%
4 669
+0%
4 580
-2%
4 793
+5%
Gross Profit
Cost of Revenue
(350)
(347)
(335)
(317)
(320)
(310)
(326)
(401)
(473)
(496)
(588)
(622)
(714)
(818)
(912)
(960)
(946)
(961)
(913)
(881)
(1 022)
(1 026)
(1 386)
(1 577)
(1 656)
(1 941)
(1 974)
(2 088)
(2 042)
(2 178)
(2 118)
(2 219)
(2 585)
(2 726)
(3 003)
(3 074)
(3 184)
(3 209)
(3 225)
(3 403)
Gross Profit
162
N/A
164
+1%
163
0%
163
0%
163
+0%
164
+0%
166
+1%
191
+15%
205
+7%
222
+8%
265
+20%
277
+4%
363
+31%
426
+18%
470
+10%
517
+10%
515
0%
519
+1%
505
-3%
483
-4%
560
+16%
534
-5%
758
+42%
871
+15%
854
-2%
976
+14%
925
-5%
961
+4%
978
+2%
1 011
+3%
996
-1%
1 042
+5%
1 296
+24%
1 336
+3%
1 463
+10%
1 490
+2%
1 468
-1%
1 460
-1%
1 355
-7%
1 391
+3%
Operating Income
Operating Expenses
(136)
(138)
(139)
(139)
(149)
(148)
(147)
(161)
(175)
(192)
(214)
(222)
(276)
(307)
(337)
(381)
(400)
(405)
(393)
(374)
(454)
(441)
(613)
(667)
(728)
(807)
(783)
(858)
(848)
(844)
(872)
(889)
(1 034)
(1 045)
(1 114)
(1 142)
(1 245)
(1 259)
(1 267)
(1 316)
Selling, General & Administrative
(74)
(133)
(135)
(134)
(87)
(144)
(142)
(153)
(107)
(181)
(212)
(209)
(192)
(291)
(313)
(335)
(283)
(335)
(296)
(293)
(317)
(347)
(499)
(538)
(526)
(665)
(628)
(690)
(588)
(642)
(633)
(654)
(691)
(762)
(808)
(820)
(825)
(901)
(925)
(969)
Research & Development
(54)
0
0
0
(53)
0
0
0
(56)
0
0
(22)
(77)
0
0
(71)
(107)
(83)
(122)
(117)
(117)
(125)
(143)
(163)
(147)
(187)
(204)
(216)
(208)
(243)
(279)
(278)
(275)
(330)
(354)
(383)
(357)
(392)
(392)
(386)
Depreciation & Amortization
(6)
0
0
0
(7)
0
0
0
(10)
0
0
0
(21)
0
0
0
(31)
0
0
0
(47)
0
0
0
(79)
0
0
0
(82)
0
0
0
(97)
0
0
0
(106)
0
0
0
Other Operating Expenses
(2)
(4)
(4)
(4)
(1)
(3)
(5)
(8)
(1)
(11)
(2)
9
14
(17)
(24)
25
21
14
24
36
26
32
29
34
24
45
49
48
29
41
39
43
29
47
48
61
42
35
50
39
Operating Income
26
N/A
26
+1%
24
-6%
24
-2%
14
-40%
16
+13%
19
+16%
31
+63%
31
0%
30
-2%
51
+71%
56
+8%
87
+57%
119
+36%
133
+12%
136
+2%
115
-15%
114
-1%
112
-2%
109
-2%
105
-3%
93
-11%
145
+56%
204
+41%
127
-38%
169
+34%
142
-16%
103
-27%
130
+26%
167
+28%
124
-25%
153
+23%
262
+72%
292
+11%
350
+20%
348
0%
223
-36%
201
-10%
88
-56%
74
-15%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(0)
(1)
(1)
(3)
(4)
(5)
1
3
2
3
1
(10)
(15)
(26)
(26)
(28)
(30)
(24)
(42)
(37)
(55)
(81)
(46)
(66)
(67)
(36)
2
(2)
17
13
(4)
(71)
(83)
(83)
(75)
(101)
(114)
(128)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
12
13
13
0
6
6
6
0
50
51
51
51
12
12
12
13
(14)
1
1
1
1
1
5
5
Gain/Loss on Disposition of Assets
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
(1)
0
0
0
0
0
0
0
Total Other Income
22
22
20
19
41
40
42
47
48
64
62
58
27
9
12
12
22
24
27
26
18
19
13
11
27
30
28
38
21
20
26
15
19
15
9
12
18
31
32
32
Pre-Tax Income
47
N/A
47
0%
45
-4%
42
-6%
54
+29%
53
-3%
57
+8%
73
+28%
80
+11%
97
+21%
116
+19%
117
+1%
115
-1%
118
+2%
130
+10%
122
-6%
124
+1%
123
-1%
122
-1%
111
-9%
87
-22%
81
-6%
109
+34%
134
+23%
159
+18%
183
+16%
154
-16%
156
+2%
166
+6%
197
+18%
179
-9%
193
+8%
263
+36%
236
-10%
277
+17%
278
+0%
167
-40%
131
-21%
10
-92%
(16)
N/A
Net Income
Tax Provision
(4)
(4)
(4)
(3)
(2)
(1)
0
(1)
(4)
(9)
(15)
(15)
(14)
(12)
(11)
(4)
(10)
(9)
(6)
(6)
(2)
2
(16)
(20)
(7)
(12)
3
5
(9)
(14)
(14)
(14)
(80)
(71)
(75)
(78)
(34)
(34)
(50)
(58)
Income from Continuing Operations
43
43
41
39
52
52
57
72
76
89
100
102
102
106
118
118
114
113
116
105
84
83
93
114
152
172
157
161
157
182
166
179
183
166
202
200
133
97
(40)
(74)
Income to Minority Interest
1
1
0
(0)
(1)
(1)
(1)
(1)
(8)
(12)
(14)
(14)
(9)
(9)
(9)
(13)
(13)
(11)
(15)
(17)
(21)
(22)
(22)
(19)
(23)
(25)
(28)
(30)
(35)
(33)
(30)
(24)
(17)
(16)
(15)
(13)
2
1
4
2
Net Income (Common)
44
N/A
43
-2%
41
-5%
39
-5%
51
+32%
51
0%
56
+10%
71
+26%
69
-3%
77
+12%
86
+12%
87
+1%
93
+7%
98
+5%
109
+12%
105
-4%
101
-3%
102
+1%
102
0%
88
-14%
63
-28%
62
-2%
71
+16%
95
+33%
128
+36%
147
+15%
129
-12%
131
+1%
122
-7%
149
+22%
135
-9%
154
+14%
166
+8%
149
-10%
187
+26%
186
-1%
135
-28%
99
-27%
(36)
N/A
(72)
-101%
EPS (Diluted)
0.08
N/A
0.08
N/A
0.07
-13%
0.06
-14%
0.08
+33%
0.09
+13%
0.09
N/A
0.11
+22%
0.09
-18%
0.1
+11%
0.11
+10%
0.11
N/A
0.11
N/A
0.11
N/A
0.13
+18%
0.13
N/A
0.12
-8%
0.13
+8%
0.13
N/A
0.11
-15%
0.08
-27%
0.08
N/A
0.09
+13%
0.12
+33%
0.15
+25%
0.18
+20%
0.15
-17%
0.15
N/A
0.14
-7%
0.17
+21%
0.16
-6%
0.17
+6%
0.19
+12%
0.17
-11%
0.21
+24%
0.22
+5%
0.16
-27%
0.11
-31%
-0.04
N/A
-0.08
-100%

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