Dongguan Chitwing Technology Co Ltd
SZSE:002855
Income Statement
Earnings Waterfall
Dongguan Chitwing Technology Co Ltd
Income Statement
Dongguan Chitwing Technology Co Ltd
| 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
|
0
|
0
|
2
|
0
|
0
|
5
|
14
|
12
|
17
|
17
|
16
|
16
|
15
|
13
|
8
|
7
|
6
|
4
|
9
|
10
|
15
|
0
|
17
|
17
|
17
|
0
|
20
|
23
|
22
|
27
|
25
|
28
|
0
|
0
|
|
| Revenue |
1 836
N/A
|
1 805
-2%
|
1 572
-13%
|
1 592
+1%
|
1 520
-5%
|
1 510
-1%
|
1 866
+24%
|
2 067
+11%
|
2 203
+7%
|
2 390
+8%
|
2 517
+5%
|
2 643
+5%
|
2 779
+5%
|
2 664
-4%
|
2 491
-6%
|
2 648
+6%
|
2 823
+7%
|
3 065
+9%
|
3 225
+5%
|
3 199
-1%
|
3 092
-3%
|
2 997
-3%
|
3 038
+1%
|
2 874
-5%
|
2 698
-6%
|
2 564
-5%
|
2 262
-12%
|
1 984
-12%
|
1 767
-11%
|
1 572
-11%
|
1 377
-12%
|
1 371
0%
|
1 357
-1%
|
1 476
+9%
|
1 612
+9%
|
1 642
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 523)
|
(1 491)
|
(1 283)
|
(1 294)
|
(1 246)
|
(1 221)
|
(1 521)
|
(1 726)
|
(1 867)
|
(2 038)
|
(2 153)
|
(2 271)
|
(2 373)
|
(2 290)
|
(2 143)
|
(2 222)
|
(2 421)
|
(2 627)
|
(2 810)
|
(2 834)
|
(2 988)
|
(2 743)
|
(2 755)
|
(2 610)
|
(2 440)
|
(2 248)
|
(1 994)
|
(1 725)
|
(1 565)
|
(1 357)
|
(1 193)
|
(1 217)
|
(1 315)
|
(1 380)
|
(1 523)
|
(1 563)
|
|
| Gross Profit |
313
N/A
|
314
+0%
|
289
-8%
|
298
+3%
|
274
-8%
|
289
+5%
|
344
+19%
|
341
-1%
|
336
-2%
|
352
+5%
|
364
+4%
|
371
+2%
|
406
+9%
|
374
-8%
|
349
-7%
|
427
+22%
|
402
-6%
|
438
+9%
|
416
-5%
|
365
-12%
|
103
-72%
|
255
+146%
|
283
+11%
|
265
-7%
|
258
-3%
|
316
+23%
|
268
-15%
|
259
-3%
|
203
-22%
|
215
+6%
|
184
-14%
|
154
-16%
|
42
-73%
|
95
+128%
|
89
-6%
|
78
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(225)
|
(243)
|
(223)
|
(232)
|
(218)
|
(232)
|
(280)
|
(288)
|
(294)
|
(307)
|
(319)
|
(319)
|
(350)
|
(335)
|
(313)
|
(347)
|
(277)
|
(290)
|
(283)
|
(277)
|
(352)
|
(546)
|
(583)
|
(570)
|
(383)
|
(436)
|
(401)
|
(396)
|
(289)
|
(342)
|
(364)
|
(383)
|
(314)
|
(410)
|
(434)
|
(444)
|
|
| Selling, General & Administrative |
(225)
|
(231)
|
(218)
|
(223)
|
(170)
|
(217)
|
(242)
|
(239)
|
(210)
|
(236)
|
(234)
|
(232)
|
(250)
|
(228)
|
(214)
|
(239)
|
(203)
|
(192)
|
(184)
|
(171)
|
(237)
|
(249)
|
(275)
|
(265)
|
(275)
|
(291)
|
(270)
|
(274)
|
(203)
|
(219)
|
(229)
|
(233)
|
(220)
|
(254)
|
(250)
|
(244)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
(13)
|
(69)
|
(60)
|
(78)
|
(80)
|
(87)
|
(88)
|
(86)
|
(94)
|
(81)
|
(86)
|
(88)
|
(92)
|
(90)
|
(99)
|
(105)
|
(98)
|
(82)
|
(76)
|
(66)
|
(61)
|
(60)
|
(63)
|
(64)
|
(64)
|
(57)
|
(58)
|
(59)
|
(58)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(12)
|
(5)
|
(9)
|
6
|
(16)
|
(38)
|
(36)
|
2
|
(12)
|
(8)
|
(8)
|
2
|
(19)
|
(13)
|
(14)
|
15
|
(13)
|
(10)
|
(15)
|
(2)
|
(198)
|
(202)
|
(206)
|
10
|
(69)
|
(64)
|
(60)
|
9
|
(60)
|
(72)
|
(85)
|
10
|
(98)
|
(126)
|
(141)
|
|
| Operating Income |
88
N/A
|
71
-19%
|
67
-6%
|
66
-1%
|
56
-15%
|
57
+1%
|
65
+14%
|
53
-18%
|
42
-21%
|
45
+6%
|
45
+2%
|
52
+15%
|
56
+8%
|
39
-30%
|
36
-8%
|
80
+123%
|
126
+57%
|
148
+18%
|
133
-10%
|
88
-34%
|
(249)
N/A
|
(292)
-17%
|
(300)
-3%
|
(305)
-2%
|
(126)
+59%
|
(120)
+4%
|
(133)
-11%
|
(137)
-3%
|
(87)
+37%
|
(126)
-46%
|
(180)
-43%
|
(229)
-27%
|
(272)
-19%
|
(315)
-16%
|
(345)
-10%
|
(366)
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
6
|
4
|
0
|
(1)
|
(7)
|
(8)
|
(4)
|
(10)
|
(16)
|
(22)
|
(23)
|
(13)
|
(16)
|
(9)
|
(17)
|
(21)
|
(23)
|
(23)
|
(18)
|
(14)
|
(15)
|
(3)
|
7
|
1
|
(3)
|
(11)
|
(21)
|
(16)
|
(12)
|
(24)
|
(27)
|
(23)
|
(27)
|
(27)
|
(40)
|
|
| Non-Reccuring Items |
(13)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(16)
|
(4)
|
(3)
|
(3)
|
(9)
|
1
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
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 |
7
|
9
|
3
|
(0)
|
0
|
(4)
|
(2)
|
(2)
|
(4)
|
(5)
|
(2)
|
(2)
|
1
|
1
|
(0)
|
(1)
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(0)
|
(0)
|
1
|
2
|
(0)
|
0
|
(1)
|
(1)
|
|
| Pre-Tax Income |
84
N/A
|
85
+1%
|
74
-13%
|
66
-11%
|
55
-17%
|
46
-17%
|
53
+17%
|
45
-15%
|
28
-39%
|
24
-11%
|
21
-13%
|
29
+36%
|
43
+50%
|
25
-43%
|
27
+8%
|
63
+136%
|
104
+66%
|
124
+19%
|
110
-11%
|
70
-36%
|
(266)
N/A
|
(308)
-16%
|
(304)
+1%
|
(299)
+2%
|
(129)
+57%
|
(124)
+4%
|
(145)
-17%
|
(161)
-11%
|
(119)
+26%
|
(142)
-19%
|
(206)
-46%
|
(257)
-24%
|
(304)
-19%
|
(341)
-12%
|
(372)
-9%
|
(407)
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(8)
|
(8)
|
(8)
|
(5)
|
(6)
|
(10)
|
(3)
|
(2)
|
0
|
5
|
(4)
|
(6)
|
(7)
|
(10)
|
(6)
|
(16)
|
(17)
|
(17)
|
(17)
|
16
|
14
|
11
|
16
|
(11)
|
(7)
|
0
|
(7)
|
(7)
|
(6)
|
(8)
|
(5)
|
(13)
|
(13)
|
(13)
|
(14)
|
|
| Income from Continuing Operations |
76
|
77
|
66
|
58
|
49
|
40
|
44
|
42
|
26
|
25
|
26
|
25
|
38
|
18
|
17
|
57
|
88
|
107
|
92
|
53
|
(250)
|
(294)
|
(293)
|
(283)
|
(140)
|
(131)
|
(144)
|
(168)
|
(126)
|
(148)
|
(214)
|
(261)
|
(317)
|
(354)
|
(385)
|
(421)
|
|
| Income to Minority Interest |
(4)
|
(1)
|
0
|
1
|
2
|
4
|
7
|
7
|
4
|
5
|
5
|
10
|
19
|
20
|
19
|
17
|
14
|
10
|
7
|
2
|
5
|
6
|
7
|
10
|
14
|
13
|
9
|
10
|
6
|
9
|
15
|
19
|
19
|
19
|
17
|
16
|
|
| Net Income (Common) |
72
N/A
|
76
+5%
|
67
-12%
|
59
-11%
|
52
-13%
|
44
-16%
|
51
+16%
|
49
-4%
|
29
-40%
|
30
+1%
|
31
+4%
|
35
+13%
|
56
+62%
|
38
-33%
|
36
-6%
|
74
+106%
|
102
+39%
|
117
+14%
|
99
-15%
|
55
-44%
|
(245)
N/A
|
(288)
-17%
|
(285)
+1%
|
(273)
+4%
|
(126)
+54%
|
(118)
+6%
|
(135)
-15%
|
(158)
-17%
|
(119)
+25%
|
(139)
-16%
|
(199)
-43%
|
(242)
-22%
|
(298)
-23%
|
(335)
-12%
|
(369)
-10%
|
(405)
-10%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.42
+5%
|
0.32
-24%
|
0.24
-25%
|
0.23
-4%
|
0.18
-22%
|
0.2
+11%
|
0.19
-5%
|
0.12
-37%
|
0.11
-8%
|
0.11
N/A
|
0.13
+18%
|
0.23
+77%
|
0.16
-30%
|
0.16
N/A
|
0.32
+100%
|
0.42
+31%
|
0.48
+14%
|
0.41
-15%
|
0.22
-46%
|
-0.98
N/A
|
-1.18
-20%
|
-1.17
+1%
|
-1.12
+4%
|
-0.5
+55%
|
-0.46
+8%
|
-0.56
-22%
|
-0.64
-14%
|
-0.48
+25%
|
-0.56
-17%
|
-0.8
-43%
|
-0.97
-21%
|
-1.21
-25%
|
-1.36
-12%
|
-1.5
-10%
|
-1.64
-9%
|
|