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: 18.49 CNY -6.38% Market Closed
Market Cap: 28.9B CNY
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: CNY
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%

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