S

Shenzhen Sinovatio Technology Co Ltd
SZSE:002912

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Shenzhen Sinovatio Technology Co Ltd
SZSE:002912
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Price: 27.93 CNY 0.47% Market Closed
Market Cap: 4.8B CNY
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Income Statement

Earnings Waterfall
Shenzhen Sinovatio Technology Co Ltd

Revenue
555.5m CNY
Cost of Revenue
-151.7m CNY
Gross Profit
403.8m CNY
Operating Expenses
-444.2m CNY
Operating Income
-40.3m CNY
Other Expenses
33.5m CNY
Net Income
-6.8m CNY

Income Statement
Shenzhen Sinovatio Technology Co Ltd

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Income Statement
Currency: CNY
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
498
N/A
551
+11%
599
+9%
670
+12%
691
+3%
699
+1%
760
+9%
827
+9%
905
+9%
961
+6%
910
-5%
919
+1%
954
+4%
987
+3%
957
-3%
849
-11%
694
-18%
596
-14%
500
-16%
435
-13%
436
+0%
563
+29%
597
+6%
634
+6%
653
+3%
523
-20%
510
-2%
556
+9%
Gross Profit
Cost of Revenue
(107)
(131)
(135)
(162)
(152)
(168)
(183)
(176)
(173)
(179)
(175)
(205)
(228)
(226)
(257)
(249)
(221)
(216)
(170)
(137)
(155)
(165)
(166)
(180)
(148)
(149)
(159)
(152)
Gross Profit
391
N/A
420
+7%
464
+10%
507
+9%
540
+6%
531
-2%
577
+9%
650
+13%
732
+13%
782
+7%
735
-6%
714
-3%
727
+2%
761
+5%
701
-8%
600
-14%
473
-21%
380
-20%
330
-13%
298
-10%
281
-6%
398
+42%
431
+8%
454
+5%
506
+11%
374
-26%
351
-6%
404
+15%
Operating Income
Operating Expenses
(251)
(267)
(301)
(317)
(345)
(351)
(383)
(428)
(448)
(473)
(463)
(487)
(484)
(535)
(577)
(607)
(452)
(454)
(427)
(376)
(499)
(490)
(446)
(443)
(421)
(411)
(442)
(444)
Selling, General & Administrative
(174)
(365)
(397)
(409)
(254)
(263)
(231)
(235)
(260)
(274)
(285)
(303)
(289)
(319)
(334)
(358)
(285)
(273)
(256)
(217)
(272)
(291)
(274)
(275)
(257)
(242)
(265)
(266)
Research & Development
(119)
0
0
0
(162)
(95)
(151)
(203)
(208)
(219)
(214)
(233)
(224)
(258)
(287)
(292)
(205)
(218)
(198)
(186)
(233)
(239)
(238)
(232)
(207)
(219)
(213)
(212)
Depreciation & Amortization
(5)
0
0
0
(12)
0
0
0
(18)
0
0
0
(23)
0
0
0
(18)
0
0
0
(32)
0
0
0
(30)
0
0
0
Other Operating Expenses
47
97
95
92
82
8
(0)
10
37
20
36
49
52
42
45
43
56
37
28
27
37
41
67
64
72
50
36
34
Operating Income
140
N/A
153
+9%
163
+6%
191
+17%
195
+2%
180
-7%
195
+8%
222
+14%
284
+28%
309
+9%
273
-12%
227
-17%
242
+7%
226
-7%
124
-45%
(7)
N/A
21
N/A
(74)
N/A
(97)
-31%
(78)
+19%
(219)
-180%
(92)
+58%
(15)
+84%
10
N/A
84
+722%
(38)
N/A
(91)
-141%
(40)
+56%
Pre-Tax Income
Interest Income Expense
1
(0)
10
19
26
32
31
34
33
40
39
28
18
16
12
18
3
14
38
61
51
56
56
25
27
50
34
39
Non-Reccuring Items
0
0
0
0
0
0
0
0
(7)
0
0
0
1
0
(0)
0
0
0
(0)
(0)
0
(0)
0
0
2
0
0
0
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
Total Other Income
3
3
4
3
3
3
1
1
0
1
1
1
1
1
2
1
1
1
1
1
(1)
0
(1)
(1)
0
0
0
0
Pre-Tax Income
145
N/A
156
+8%
176
+13%
213
+21%
223
+5%
214
-4%
226
+5%
257
+14%
310
+21%
350
+13%
312
-11%
256
-18%
262
+2%
243
-7%
138
-43%
12
-91%
24
+105%
(60)
N/A
(59)
+2%
(16)
+72%
(168)
-925%
(36)
+78%
40
N/A
34
-16%
114
+235%
13
-89%
(56)
N/A
(1)
+99%
Net Income
Tax Provision
(12)
(13)
(17)
(19)
(19)
(19)
(17)
(32)
(15)
(17)
(15)
7
(14)
(15)
(2)
23
32
49
54
42
46
28
17
19
0
0
0
0
Income from Continuing Operations
132
143
159
193
205
196
209
225
295
334
297
263
248
228
135
34
56
(11)
(5)
25
(122)
(8)
57
53
114
17
(54)
(7)
Net Income (Common)
132
N/A
143
+8%
159
+11%
193
+22%
205
+6%
196
-4%
209
+7%
225
+7%
295
+31%
334
+13%
297
-11%
263
-12%
248
-6%
228
-8%
135
-41%
34
-75%
56
+64%
(11)
N/A
(5)
+54%
25
N/A
(122)
N/A
(8)
+93%
57
N/A
53
-8%
114
+116%
17
-85%
(54)
N/A
(7)
+87%
EPS (Diluted)
1
N/A
0.83
-17%
0.92
+11%
1.13
+23%
1.2
+6%
1.14
-5%
1.21
+6%
1.3
+7%
1.73
+33%
1.95
+13%
1.74
-11%
1.54
-11%
1.43
-7%
1.3
-9%
0.85
-35%
0.2
-76%
0.33
+65%
-0.06
N/A
-0.02
+67%
0.14
N/A
-0.71
N/A
-0.05
+93%
0.34
N/A
0.32
-6%
0.67
+109%
0.1
-85%
-0.31
N/A
-0.03
+90%

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