Suntak Technology Co Ltd
SZSE:002815
Suntak Technology Co Ltd
SZSE:002815
Price:
15.01
CNY
-0.99%
Market Closed
Market Cap:
¥18.3B
Income Statement
Earnings Waterfall
Suntak Technology Co Ltd
Suntak Technology Co Ltd
Income Statement
Suntak Technology Co Ltd
Suntak Technology Co Ltd
Currency: CNY
| 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 |
0
|
0
|
16
|
0
|
0
|
10
|
29
|
21
|
0
|
0
|
59
|
24
|
38
|
49
|
42
|
29
|
18
|
11
|
24
|
37
|
55
|
64
|
69
|
66
|
64
|
67
|
70
|
68
|
69
|
71
|
72
|
74
|
77
|
80
|
83
|
81
|
0
|
0
|
|
| Revenue |
1 938
N/A
|
2 088
+8%
|
2 247
+8%
|
2 452
+9%
|
2 689
+10%
|
2 901
+8%
|
3 103
+7%
|
3 293
+6%
|
3 437
+4%
|
3 579
+4%
|
3 656
+2%
|
3 685
+1%
|
3 693
+0%
|
3 661
-1%
|
3 728
+2%
|
3 754
+1%
|
4 044
+8%
|
4 243
+5%
|
4 368
+3%
|
4 735
+8%
|
4 915
+4%
|
5 556
+13%
|
5 996
+8%
|
6 199
+3%
|
6 319
+2%
|
6 002
-5%
|
5 871
-2%
|
5 796
-1%
|
5 713
-1%
|
5 691
0%
|
5 772
+1%
|
5 746
0%
|
5 819
+1%
|
6 040
+4%
|
6 277
+4%
|
6 502
+4%
|
6 884
+6%
|
7 296
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 238)
|
(1 335)
|
(1 420)
|
(1 599)
|
(1 803)
|
(1 971)
|
(2 094)
|
(2 250)
|
(2 342)
|
(2 438)
|
(2 455)
|
(2 525)
|
(2 532)
|
(2 551)
|
(2 591)
|
(2 671)
|
(2 920)
|
(3 085)
|
(3 221)
|
(3 535)
|
(3 707)
|
(4 154)
|
(4 491)
|
(4 594)
|
(4 686)
|
(4 467)
|
(4 283)
|
(4 221)
|
(4 130)
|
(4 126)
|
(4 385)
|
(4 335)
|
(4 432)
|
(4 688)
|
(4 944)
|
(5 131)
|
(5 507)
|
(5 827)
|
|
| Gross Profit |
701
N/A
|
753
+7%
|
827
+10%
|
854
+3%
|
886
+4%
|
930
+5%
|
1 009
+9%
|
1 044
+3%
|
1 095
+5%
|
1 141
+4%
|
1 202
+5%
|
1 161
-3%
|
1 161
+0%
|
1 110
-4%
|
1 136
+2%
|
1 083
-5%
|
1 124
+4%
|
1 158
+3%
|
1 147
-1%
|
1 200
+5%
|
1 208
+1%
|
1 402
+16%
|
1 505
+7%
|
1 604
+7%
|
1 633
+2%
|
1 535
-6%
|
1 588
+4%
|
1 575
-1%
|
1 583
+1%
|
1 565
-1%
|
1 387
-11%
|
1 411
+2%
|
1 387
-2%
|
1 352
-2%
|
1 333
-1%
|
1 371
+3%
|
1 376
+0%
|
1 469
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(322)
|
(346)
|
(400)
|
(417)
|
(438)
|
(425)
|
(439)
|
(423)
|
(435)
|
(465)
|
(540)
|
(524)
|
(557)
|
(564)
|
(594)
|
(556)
|
(597)
|
(619)
|
(631)
|
(645)
|
(624)
|
(668)
|
(680)
|
(767)
|
(789)
|
(765)
|
(709)
|
(765)
|
(825)
|
(894)
|
(822)
|
(975)
|
(937)
|
(932)
|
(900)
|
(992)
|
(982)
|
(1 029)
|
|
| Selling, General & Administrative |
(316)
|
(340)
|
(257)
|
(419)
|
(346)
|
(325)
|
(293)
|
(265)
|
(387)
|
(326)
|
(363)
|
(357)
|
(293)
|
(375)
|
(369)
|
(377)
|
(396)
|
(391)
|
(371)
|
(401)
|
(398)
|
(431)
|
(388)
|
(403)
|
(395)
|
(381)
|
(404)
|
(434)
|
(465)
|
(480)
|
(471)
|
(500)
|
(504)
|
(523)
|
(543)
|
(572)
|
(583)
|
(633)
|
|
| Research & Development |
0
|
0
|
(121)
|
0
|
0
|
(27)
|
(122)
|
(104)
|
0
|
0
|
(156)
|
(100)
|
(158)
|
(214)
|
(206)
|
(222)
|
(248)
|
(264)
|
(253)
|
(271)
|
(246)
|
(240)
|
(247)
|
(279)
|
(299)
|
(310)
|
(285)
|
(301)
|
(308)
|
(320)
|
(305)
|
(324)
|
(324)
|
(325)
|
(333)
|
(353)
|
(360)
|
(367)
|
|
| Depreciation & Amortization |
0
|
0
|
(22)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
(6)
|
(1)
|
2
|
(93)
|
(73)
|
5
|
(54)
|
(47)
|
(139)
|
11
|
(67)
|
(106)
|
25
|
26
|
43
|
48
|
37
|
48
|
27
|
20
|
4
|
24
|
(84)
|
(94)
|
(73)
|
51
|
(30)
|
(53)
|
(93)
|
21
|
(151)
|
(109)
|
(84)
|
73
|
(66)
|
(40)
|
(29)
|
|
| Operating Income |
379
N/A
|
407
+7%
|
427
+5%
|
437
+2%
|
447
+2%
|
505
+13%
|
570
+13%
|
621
+9%
|
660
+6%
|
676
+2%
|
661
-2%
|
637
-4%
|
605
-5%
|
546
-10%
|
543
-1%
|
527
-3%
|
527
N/A
|
539
+2%
|
516
-4%
|
554
+7%
|
584
+5%
|
734
+26%
|
825
+12%
|
838
+2%
|
844
+1%
|
770
-9%
|
879
+14%
|
810
-8%
|
758
-6%
|
671
-11%
|
566
-16%
|
436
-23%
|
450
+3%
|
420
-7%
|
433
+3%
|
379
-13%
|
394
+4%
|
440
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(7)
|
(0)
|
(3)
|
(15)
|
(26)
|
(42)
|
(59)
|
(43)
|
(18)
|
10
|
20
|
35
|
52
|
53
|
74
|
69
|
30
|
(12)
|
(35)
|
(66)
|
(62)
|
(56)
|
(70)
|
(17)
|
25
|
11
|
(7)
|
6
|
(33)
|
(2)
|
35
|
4
|
(18)
|
24
|
8
|
(20)
|
7
|
|
| Non-Reccuring Items |
0
|
0
|
(16)
|
0
|
0
|
(19)
|
(11)
|
(6)
|
(6)
|
(4)
|
(6)
|
(4)
|
(6)
|
(6)
|
(5)
|
(9)
|
(8)
|
(7)
|
(10)
|
(7)
|
(12)
|
(17)
|
(71)
|
(25)
|
(40)
|
(55)
|
(124)
|
(59)
|
(51)
|
(31)
|
(84)
|
(30)
|
(36)
|
(44)
|
(113)
|
(40)
|
(28)
|
(26)
|
|
| Gain/Loss on Disposition of Assets |
(9)
|
(12)
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
21
|
17
|
18
|
26
|
19
|
19
|
(3)
|
(6)
|
(7)
|
(9)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
3
|
3
|
3
|
3
|
1
|
0
|
0
|
(1)
|
(1)
|
(6)
|
(6)
|
(7)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(5)
|
(6)
|
(9)
|
|
| Pre-Tax Income |
391
N/A
|
405
+3%
|
429
+6%
|
450
+5%
|
452
+0%
|
478
+6%
|
514
+8%
|
550
+7%
|
604
+10%
|
645
+7%
|
664
+3%
|
652
-2%
|
633
-3%
|
591
-7%
|
590
0%
|
592
+0%
|
587
-1%
|
561
-4%
|
497
-11%
|
514
+4%
|
510
-1%
|
659
+29%
|
698
+6%
|
744
+7%
|
787
+6%
|
739
-6%
|
765
+4%
|
737
-4%
|
707
-4%
|
600
-15%
|
480
-20%
|
440
-8%
|
419
-5%
|
358
-15%
|
343
-4%
|
342
0%
|
340
0%
|
412
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(55)
|
(61)
|
(54)
|
(63)
|
(61)
|
(64)
|
(70)
|
(74)
|
(82)
|
(93)
|
(104)
|
(96)
|
(88)
|
(73)
|
(65)
|
(65)
|
(58)
|
(53)
|
(51)
|
(56)
|
(57)
|
(81)
|
(86)
|
(98)
|
(104)
|
(96)
|
(90)
|
(78)
|
(69)
|
(53)
|
(58)
|
(48)
|
(50)
|
(45)
|
(40)
|
(39)
|
(56)
|
(61)
|
|
| Income from Continuing Operations |
336
|
344
|
376
|
386
|
391
|
414
|
444
|
476
|
521
|
552
|
561
|
556
|
545
|
518
|
526
|
527
|
529
|
508
|
445
|
459
|
452
|
578
|
612
|
646
|
683
|
643
|
675
|
659
|
638
|
547
|
422
|
392
|
369
|
312
|
303
|
303
|
284
|
351
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
(5)
|
(21)
|
(36)
|
(54)
|
(58)
|
(58)
|
(61)
|
(53)
|
(39)
|
(23)
|
(9)
|
(5)
|
(13)
|
(22)
|
(30)
|
(40)
|
(45)
|
(49)
|
(41)
|
(42)
|
|
| Net Income (Common) |
336
N/A
|
344
+2%
|
376
+9%
|
386
+3%
|
391
+1%
|
414
+6%
|
444
+7%
|
476
+7%
|
521
+9%
|
552
+6%
|
561
+2%
|
556
-1%
|
545
-2%
|
518
-5%
|
526
+2%
|
528
+0%
|
531
+1%
|
511
-4%
|
441
-14%
|
438
-1%
|
416
-5%
|
524
+26%
|
554
+6%
|
588
+6%
|
622
+6%
|
590
-5%
|
637
+8%
|
636
0%
|
630
-1%
|
541
-14%
|
409
-25%
|
370
-9%
|
338
-9%
|
272
-20%
|
258
-5%
|
254
-1%
|
243
-4%
|
309
+27%
|
|
| EPS (Diluted) |
0.47
N/A
|
0.48
+2%
|
0.51
+6%
|
0.47
-8%
|
0.47
N/A
|
0.51
+9%
|
0.54
+6%
|
0.58
+7%
|
0.63
+9%
|
0.67
+6%
|
0.79
+18%
|
0.68
-14%
|
0.67
-1%
|
0.59
-12%
|
0.63
+7%
|
0.59
-6%
|
0.64
+8%
|
0.57
-11%
|
0.5
-12%
|
0.5
N/A
|
0.47
-6%
|
0.59
+26%
|
0.63
+7%
|
0.67
+6%
|
0.71
+6%
|
0.67
-6%
|
0.73
+9%
|
0.73
N/A
|
0.57
-22%
|
0.49
-14%
|
0.39
-20%
|
0.34
-13%
|
0.31
-9%
|
0.25
-19%
|
0.24
-4%
|
0.24
N/A
|
0.22
-8%
|
0.29
+32%
|
|
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