SIASUN Robot & Automation Co Ltd
SZSE:300024

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SIASUN Robot & Automation Co Ltd Logo
SIASUN Robot & Automation Co Ltd
SZSE:300024
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Price: 17.79 CNY 1.08% Market Closed
Market Cap: ¥27.9B

Income Statement

Earnings Waterfall
SIASUN Robot & Automation Co Ltd

Income Statement
SIASUN Robot & Automation Co Ltd

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Income Statement
Currency: CNY
Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
2
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
6
0
0
0
11
0
0
0
17
0
0
0
7
0
0
0
25
0
0
18
67
61
84
89
84
86
84
80
82
80
78
80
78
79
76
74
80
79
83
85
83
80
75
71
68
67
0
0
Revenue
402
N/A
465
+16%
467
+0%
489
+5%
483
-1%
484
+0%
552
+14%
580
+5%
676
+16%
723
+7%
784
+8%
858
+9%
936
+9%
992
+6%
1 044
+5%
1 055
+1%
1 102
+5%
1 119
+2%
1 319
+18%
1 343
+2%
1 405
+5%
1 497
+7%
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%
4 138
+4%
4 093
-1%
4 137
+1%
3 926
-5%
Gross Profit
Cost of Revenue
(304)
(345)
(341)
(350)
(344)
(342)
(395)
(419)
(499)
(538)
(551)
(607)
(665)
(718)
(751)
(765)
(779)
(782)
(877)
(886)
(929)
(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)
(3 630)
(3 516)
(3 567)
(3 398)
Gross Profit
98
N/A
120
+23%
126
+5%
139
+10%
139
+1%
142
+2%
157
+10%
161
+2%
177
+10%
185
+4%
233
+26%
251
+8%
271
+8%
274
+1%
294
+7%
290
-1%
323
+12%
337
+4%
443
+31%
457
+3%
477
+4%
515
+8%
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%
509
-7%
577
+14%
571
-1%
528
-7%
Operating Income
Operating Expenses
(49)
(53)
(54)
(57)
(63)
(65)
(68)
(71)
(74)
(77)
(113)
(118)
(121)
(126)
(145)
(140)
(143)
(149)
(179)
(189)
(184)
(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)
(620)
(700)
(692)
(663)
Selling, General & Administrative
(46)
(49)
(52)
(55)
(59)
(62)
(63)
(66)
(68)
(70)
(105)
(110)
(114)
(121)
(98)
(128)
(135)
(137)
(130)
(173)
(170)
(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)
(442)
(495)
(484)
(446)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(37)
0
0
0
(38)
0
0
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)
(192)
(235)
(238)
(243)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
(12)
0
0
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
(126)
0
0
0
Other Operating Expenses
(3)
(4)
(2)
0
(4)
(3)
(5)
(5)
(6)
(7)
(8)
(8)
(7)
(5)
0
(12)
(8)
(12)
(0)
(16)
(14)
(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
141
30
30
26
Operating Income
49
N/A
67
+38%
72
+7%
82
+14%
77
-6%
78
+1%
89
+15%
90
+0%
103
+15%
108
+5%
120
+11%
133
+11%
150
+13%
148
-1%
149
+0%
150
+1%
180
+20%
188
+4%
263
+40%
269
+2%
293
+9%
330
+12%
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%
(111)
-325%
(123)
-10%
(121)
+1%
(135)
-12%
Pre-Tax Income
Interest Income Expense
(4)
(4)
(1)
(2)
(1)
(1)
7
9
10
14
6
3
3
1
(0)
(1)
(2)
(3)
(5)
(7)
(7)
(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
(124)
(120)
(130)
(134)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
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
2
2
2
1
Gain/Loss on Disposition of Assets
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(1)
(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
0
0
0
0
Total Other Income
2
2
11
13
19
19
36
37
38
39
69
68
79
85
98
106
88
105
43
49
50
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)
(1)
(1)
(1)
(1)
Pre-Tax Income
47
N/A
65
+40%
83
+27%
93
+12%
94
+2%
96
+1%
133
+39%
136
+2%
152
+11%
161
+6%
195
+21%
204
+5%
233
+14%
234
+1%
246
+5%
255
+4%
266
+4%
289
+9%
301
+4%
311
+4%
335
+8%
346
+3%
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%
(235)
N/A
(241)
-3%
(250)
-4%
(269)
-7%
Net Income
Tax Provision
(3)
(8)
(12)
(14)
(14)
(14)
(18)
(19)
(21)
(22)
(27)
(29)
(31)
(31)
(33)
(34)
(39)
(39)
(46)
(46)
(49)
(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)
38
39
33
24
Income from Continuing Operations
44
58
71
79
81
82
115
118
131
139
168
175
202
204
213
221
227
250
255
265
286
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
(197)
(202)
(217)
(245)
Income to Minority Interest
(3)
(4)
(5)
(6)
(7)
(7)
(7)
(7)
(6)
(7)
(8)
(8)
(6)
(6)
(5)
(5)
(6)
(6)
(5)
(4)
(4)
(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
3
(1)
(10)
(8)
Net Income (Common)
41
N/A
54
+32%
66
+23%
73
+11%
74
+1%
75
+1%
108
+45%
111
+3%
125
+12%
133
+6%
160
+21%
167
+5%
196
+17%
198
+1%
208
+5%
216
+4%
221
+2%
244
+10%
250
+3%
262
+5%
282
+8%
288
+2%
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%
(194)
N/A
(204)
-5%
(227)
-12%
(253)
-12%
EPS (Diluted)
0.04
N/A
0.05
+25%
0.06
+20%
0.06
N/A
0.06
N/A
0.06
N/A
0.07
+17%
0.08
+14%
0.09
+12%
0.09
N/A
0.11
+22%
0.12
+9%
0.14
+17%
0.14
N/A
0.14
N/A
0.14
N/A
0.14
N/A
0.16
+14%
0.17
+6%
0.18
+6%
0.2
+11%
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%
-0.12
N/A
-0.13
-8%
-0.15
-15%
-0.16
-7%