SIASUN Robot & Automation Co Ltd
SZSE:300024
SIASUN Robot & Automation Co Ltd
SZSE:300024
Price:
17.94
CNY
1.3%
Market Cap:
28.1B
CNY
Income Statement
Earnings Waterfall
SIASUN Robot & Automation Co Ltd
SIASUN Robot & Automation Co Ltd
|
Revenue
|
4B
CNY
|
|
Cost of Revenue
|
-3.4B
CNY
|
|
Gross Profit
|
549.7m
CNY
|
|
Operating Expenses
|
-575.9m
CNY
|
|
Operating Income
|
-26.2m
CNY
|
|
Other Expenses
|
54.6m
CNY
|
|
Net Income
|
28.4m
CNY
|
Income Statement
SIASUN Robot & Automation Co Ltd
SIASUN Robot & Automation Co Ltd
Currency: CNY
Millions
TTM
| 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 |
1 497
N/A
|
1 524
+2%
|
1 566
+3%
|
1 676
+7%
|
1 660
-1%
|
1 685
+2%
|
1 733
+3%
|
1 765
+2%
|
1 787
+1%
|
2 034
+14%
|
2 130
+5%
|
2 171
+2%
|
2 465
+14%
|
2 455
0%
|
2 547
+4%
|
2 659
+4%
|
2 852
+7%
|
3 095
+8%
|
3 122
+1%
|
3 122
0%
|
2 883
-8%
|
2 746
-5%
|
2 643
-4%
|
2 722
+3%
|
2 569
-6%
|
2 660
+4%
|
2 671
+0%
|
2 620
-2%
|
2 745
+5%
|
3 298
+20%
|
3 311
+0%
|
3 174
-4%
|
3 340
+5%
|
3 576
+7%
|
3 798
+6%
|
4 010
+6%
|
4 176
+4%
|
3 967
-5%
|
3 986
+0%
|
4 123
+3%
|
3 985
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(982)
|
(978)
|
(1 014)
|
(1 065)
|
(1 034)
|
(1 111)
|
(1 150)
|
(1 191)
|
(1 224)
|
(1 388)
|
(1 473)
|
(1 507)
|
(1 701)
|
(1 640)
|
(1 718)
|
(1 777)
|
(1 964)
|
(2 121)
|
(2 195)
|
(2 251)
|
(2 031)
|
(1 979)
|
(1 953)
|
(1 995)
|
(1 929)
|
(2 461)
|
(2 218)
|
(2 324)
|
(2 493)
|
(3 361)
|
(3 120)
|
(2 996)
|
(3 183)
|
(3 397)
|
(3 489)
|
(3 661)
|
(3 738)
|
(3 455)
|
(3 462)
|
(3 541)
|
(3 435)
|
|
| Gross Profit |
515
N/A
|
545
+6%
|
552
+1%
|
611
+11%
|
626
+2%
|
574
-8%
|
583
+1%
|
574
-2%
|
563
-2%
|
645
+15%
|
657
+2%
|
664
+1%
|
763
+15%
|
815
+7%
|
830
+2%
|
882
+6%
|
889
+1%
|
974
+10%
|
928
-5%
|
871
-6%
|
852
-2%
|
766
-10%
|
690
-10%
|
727
+5%
|
640
-12%
|
199
-69%
|
453
+127%
|
296
-35%
|
252
-15%
|
(63)
N/A
|
190
N/A
|
177
-7%
|
157
-12%
|
179
+14%
|
309
+73%
|
349
+13%
|
437
+25%
|
512
+17%
|
523
+2%
|
582
+11%
|
550
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(185)
|
(238)
|
(235)
|
(268)
|
(277)
|
(304)
|
(311)
|
(330)
|
(362)
|
(370)
|
(375)
|
(337)
|
(350)
|
(365)
|
(354)
|
(424)
|
(430)
|
(464)
|
(426)
|
(350)
|
(370)
|
(481)
|
(430)
|
(478)
|
(470)
|
(668)
|
(1 050)
|
(1 192)
|
(1 267)
|
(516)
|
(824)
|
(787)
|
(737)
|
(473)
|
(837)
|
(806)
|
(823)
|
(554)
|
(576)
|
(585)
|
(576)
|
|
| Selling, General & Administrative |
(174)
|
(154)
|
(214)
|
(241)
|
(249)
|
(221)
|
(283)
|
(298)
|
(330)
|
(274)
|
(348)
|
(353)
|
(338)
|
(354)
|
(407)
|
(430)
|
(463)
|
(378)
|
(366)
|
(356)
|
(356)
|
(423)
|
(464)
|
(472)
|
(466)
|
(374)
|
(427)
|
(433)
|
(465)
|
(399)
|
(444)
|
(460)
|
(464)
|
(488)
|
(554)
|
(564)
|
(563)
|
(486)
|
(514)
|
(526)
|
(515)
|
|
| Research & Development |
0
|
(68)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
(21)
|
(143)
|
(145)
|
(177)
|
(172)
|
(144)
|
(152)
|
(163)
|
(188)
|
(420)
|
(478)
|
(502)
|
(485)
|
(263)
|
(320)
|
(317)
|
(357)
|
(308)
|
(345)
|
(327)
|
(303)
|
(149)
|
(189)
|
(191)
|
(202)
|
|
| Depreciation & Amortization |
0
|
(14)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(11)
|
(2)
|
(21)
|
(27)
|
(27)
|
(2)
|
(28)
|
(32)
|
(32)
|
(1)
|
(27)
|
16
|
(13)
|
135
|
53
|
6
|
54
|
109
|
85
|
182
|
157
|
153
|
186
|
157
|
184
|
231
|
(146)
|
(256)
|
(318)
|
272
|
(60)
|
(10)
|
84
|
453
|
63
|
85
|
43
|
218
|
128
|
132
|
141
|
|
| Operating Income |
330
N/A
|
308
-7%
|
318
+3%
|
343
+8%
|
349
+2%
|
271
-23%
|
272
+0%
|
243
-11%
|
201
-17%
|
276
+37%
|
282
+2%
|
326
+16%
|
413
+27%
|
450
+9%
|
476
+6%
|
458
-4%
|
459
+0%
|
510
+11%
|
502
-1%
|
521
+4%
|
482
-7%
|
285
-41%
|
259
-9%
|
249
-4%
|
170
-32%
|
(469)
N/A
|
(597)
-27%
|
(895)
-50%
|
(1 016)
-13%
|
(579)
+43%
|
(634)
-9%
|
(609)
+4%
|
(580)
+5%
|
(294)
+49%
|
(528)
-80%
|
(456)
+14%
|
(385)
+15%
|
(42)
+89%
|
(52)
-24%
|
(3)
+94%
|
(26)
-680%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(7)
|
(7)
|
(9)
|
(12)
|
57
|
64
|
77
|
88
|
43
|
40
|
39
|
24
|
5
|
(10)
|
29
|
46
|
15
|
26
|
7
|
(13)
|
(5)
|
31
|
(12)
|
(5)
|
43
|
42
|
46
|
53
|
(16)
|
(20)
|
23
|
29
|
(51)
|
588
|
587
|
573
|
10
|
120
|
72
|
65
|
|
| Non-Reccuring Items |
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
38
|
0
|
(0)
|
0
|
(62)
|
0
|
(11)
|
(12)
|
(23)
|
(10)
|
4
|
4
|
428
|
39
|
41
|
41
|
89
|
8
|
4
|
6
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(0)
|
(0)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
25
|
83
|
83
|
85
|
96
|
143
|
142
|
166
|
203
|
169
|
168
|
129
|
81
|
53
|
42
|
54
|
54
|
1
|
(2)
|
(1)
|
0
|
0
|
2
|
1
|
0
|
(6)
|
(7)
|
(8)
|
(7)
|
0
|
0
|
2
|
0
|
3
|
(1)
|
(1)
|
3
|
4
|
3
|
2
|
(1)
|
|
| Pre-Tax Income |
346
N/A
|
387
+12%
|
393
+2%
|
419
+6%
|
434
+4%
|
467
+8%
|
474
+2%
|
483
+2%
|
489
+1%
|
488
0%
|
490
+1%
|
495
+1%
|
518
+5%
|
507
-2%
|
508
+0%
|
540
+6%
|
558
+3%
|
527
-6%
|
526
0%
|
527
+0%
|
469
-11%
|
318
-32%
|
292
-8%
|
238
-19%
|
165
-31%
|
(494)
N/A
|
(562)
-14%
|
(868)
-54%
|
(981)
-13%
|
(619)
+37%
|
(664)
-7%
|
(582)
+12%
|
(547)
+6%
|
85
N/A
|
98
+15%
|
171
+74%
|
232
+36%
|
62
-73%
|
79
+27%
|
75
-5%
|
43
-43%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(53)
|
(55)
|
(56)
|
(58)
|
(62)
|
(64)
|
(67)
|
(69)
|
(66)
|
(68)
|
(69)
|
(66)
|
(77)
|
(64)
|
(65)
|
(61)
|
(59)
|
(72)
|
(68)
|
(77)
|
(66)
|
(28)
|
(22)
|
(22)
|
(16)
|
104
|
106
|
170
|
188
|
63
|
66
|
41
|
37
|
(56)
|
(58)
|
(60)
|
(73)
|
(17)
|
(22)
|
(18)
|
(16)
|
|
| Income from Continuing Operations |
294
|
332
|
338
|
361
|
372
|
403
|
408
|
414
|
423
|
420
|
422
|
428
|
441
|
444
|
443
|
479
|
498
|
455
|
459
|
450
|
403
|
290
|
270
|
215
|
149
|
(390)
|
(456)
|
(698)
|
(793)
|
(556)
|
(597)
|
(541)
|
(509)
|
29
|
41
|
110
|
160
|
45
|
57
|
57
|
27
|
|
| Income to Minority Interest |
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(8)
|
(11)
|
(11)
|
(11)
|
(9)
|
(7)
|
(6)
|
(5)
|
(11)
|
(7)
|
(10)
|
(10)
|
(6)
|
(3)
|
2
|
4
|
3
|
(1)
|
(5)
|
(9)
|
(6)
|
(7)
|
(28)
|
(33)
|
(7)
|
1
|
28
|
37
|
16
|
18
|
10
|
11
|
3
|
(4)
|
3
|
2
|
|
| Net Income (Common) |
288
N/A
|
326
+13%
|
331
+2%
|
354
+7%
|
366
+4%
|
395
+8%
|
398
+1%
|
403
+1%
|
412
+2%
|
411
0%
|
415
+1%
|
422
+2%
|
436
+3%
|
432
-1%
|
435
+1%
|
469
+8%
|
488
+4%
|
449
-8%
|
456
+1%
|
452
-1%
|
407
-10%
|
293
-28%
|
269
-8%
|
210
-22%
|
140
-33%
|
(396)
N/A
|
(463)
-17%
|
(726)
-57%
|
(826)
-14%
|
(562)
+32%
|
(596)
-6%
|
(513)
+14%
|
(472)
+8%
|
45
N/A
|
59
+31%
|
120
+105%
|
171
+42%
|
49
-72%
|
53
+8%
|
60
+14%
|
28
-53%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.23
+15%
|
0.23
N/A
|
0.24
+4%
|
0.25
+4%
|
0.27
+8%
|
0.26
-4%
|
0.26
N/A
|
0.26
N/A
|
0.26
N/A
|
0.26
N/A
|
0.27
+4%
|
0.28
+4%
|
0.28
N/A
|
0.28
N/A
|
0.3
+7%
|
0.31
+3%
|
0.29
-6%
|
0.29
N/A
|
0.28
-3%
|
0.26
-7%
|
0.19
-27%
|
0.17
-11%
|
0.14
-18%
|
0.09
-36%
|
-0.25
N/A
|
-0.3
-20%
|
-0.47
-57%
|
-0.54
-15%
|
-0.36
+33%
|
-0.38
-6%
|
-0.33
+13%
|
-0.3
+9%
|
0.03
N/A
|
0.04
+33%
|
0.08
+100%
|
0.11
+38%
|
0.03
-73%
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
