Shenzhen Maxonic Automation Control Co Ltd
SZSE:300112
Income Statement
Earnings Waterfall
Shenzhen Maxonic Automation Control Co Ltd
Income Statement
Shenzhen Maxonic Automation Control Co Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
7
|
10
|
14
|
17
|
14
|
15
|
15
|
15
|
15
|
15
|
15
|
16
|
16
|
15
|
15
|
0
|
0
|
|
| Revenue |
153
N/A
|
160
+5%
|
164
+3%
|
172
+5%
|
165
-4%
|
171
+4%
|
188
+10%
|
198
+5%
|
221
+12%
|
257
+16%
|
281
+10%
|
295
+5%
|
318
+8%
|
323
+2%
|
331
+2%
|
335
+1%
|
346
+3%
|
335
-3%
|
337
+0%
|
335
-1%
|
327
-2%
|
344
+5%
|
390
+14%
|
413
+6%
|
426
+3%
|
434
+2%
|
448
+3%
|
450
+0%
|
465
+3%
|
529
+14%
|
552
+4%
|
561
+2%
|
577
+3%
|
572
-1%
|
594
+4%
|
639
+8%
|
657
+3%
|
672
+2%
|
697
+4%
|
651
-7%
|
695
+7%
|
723
+4%
|
732
+1%
|
791
+8%
|
820
+4%
|
878
+7%
|
948
+8%
|
996
+5%
|
1 052
+6%
|
1 087
+3%
|
1 098
+1%
|
1 102
+0%
|
1 102
0%
|
1 068
-3%
|
1 127
+6%
|
1 117
-1%
|
1 117
+0%
|
1 114
0%
|
1 031
-7%
|
1 066
+3%
|
1 057
-1%
|
1 055
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(75)
|
(76)
|
(77)
|
(81)
|
(79)
|
(84)
|
(93)
|
(97)
|
(107)
|
(129)
|
(142)
|
(152)
|
(165)
|
(169)
|
(166)
|
(170)
|
(178)
|
(170)
|
(175)
|
(179)
|
(180)
|
(188)
|
(200)
|
(214)
|
(211)
|
(212)
|
(219)
|
(224)
|
(232)
|
(263)
|
(260)
|
(269)
|
(273)
|
(269)
|
(275)
|
(301)
|
(309)
|
(313)
|
(327)
|
(308)
|
(331)
|
(344)
|
(346)
|
(377)
|
(393)
|
(429)
|
(465)
|
(488)
|
(521)
|
(555)
|
(572)
|
(592)
|
(593)
|
(578)
|
(608)
|
(605)
|
(620)
|
(610)
|
(572)
|
(601)
|
(604)
|
(614)
|
|
| Gross Profit |
78
N/A
|
84
+8%
|
87
+4%
|
91
+4%
|
86
-6%
|
87
+1%
|
96
+10%
|
100
+5%
|
114
+13%
|
128
+13%
|
139
+9%
|
143
+3%
|
153
+7%
|
154
+1%
|
165
+7%
|
165
0%
|
168
+2%
|
166
-1%
|
162
-3%
|
156
-4%
|
147
-6%
|
156
+6%
|
190
+22%
|
199
+5%
|
215
+8%
|
222
+3%
|
230
+4%
|
227
-1%
|
233
+3%
|
266
+14%
|
292
+10%
|
292
N/A
|
305
+4%
|
303
0%
|
319
+5%
|
338
+6%
|
348
+3%
|
359
+3%
|
371
+3%
|
343
-7%
|
363
+6%
|
378
+4%
|
387
+2%
|
414
+7%
|
427
+3%
|
448
+5%
|
483
+8%
|
507
+5%
|
531
+5%
|
532
+0%
|
526
-1%
|
510
-3%
|
508
0%
|
491
-4%
|
519
+6%
|
512
-1%
|
498
-3%
|
504
+1%
|
459
-9%
|
465
+1%
|
453
-2%
|
440
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(44)
|
(49)
|
(55)
|
(59)
|
(62)
|
(68)
|
(73)
|
(76)
|
(88)
|
(100)
|
(115)
|
(119)
|
(123)
|
(122)
|
(130)
|
(130)
|
(130)
|
(133)
|
(134)
|
(129)
|
(126)
|
(139)
|
(157)
|
(190)
|
(209)
|
(209)
|
(187)
|
(203)
|
(205)
|
(209)
|
(209)
|
(234)
|
(242)
|
(247)
|
(251)
|
(263)
|
(270)
|
(283)
|
(294)
|
(284)
|
(287)
|
(288)
|
(279)
|
(292)
|
(301)
|
(316)
|
(351)
|
(383)
|
(403)
|
(422)
|
(401)
|
(398)
|
(410)
|
(419)
|
(427)
|
(479)
|
(481)
|
(483)
|
(428)
|
(517)
|
(526)
|
(525)
|
|
| Selling, General & Administrative |
(44)
|
(48)
|
(54)
|
(58)
|
(62)
|
(68)
|
(73)
|
(76)
|
(87)
|
(98)
|
(93)
|
(118)
|
(122)
|
(120)
|
(100)
|
(127)
|
(127)
|
(130)
|
(98)
|
(125)
|
(123)
|
(135)
|
(124)
|
(163)
|
(182)
|
(181)
|
(146)
|
(174)
|
(175)
|
(170)
|
(174)
|
(192)
|
(205)
|
(212)
|
(211)
|
(228)
|
(221)
|
(233)
|
(242)
|
(234)
|
(239)
|
(243)
|
(237)
|
(254)
|
(256)
|
(266)
|
(286)
|
(305)
|
(324)
|
(339)
|
(322)
|
(327)
|
(340)
|
(343)
|
(348)
|
(347)
|
(345)
|
(348)
|
(336)
|
(346)
|
(349)
|
(345)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(9)
|
(36)
|
0
|
0
|
(27)
|
(42)
|
(42)
|
(57)
|
(61)
|
(49)
|
(63)
|
(60)
|
(59)
|
(47)
|
(60)
|
(64)
|
(67)
|
(58)
|
(74)
|
(79)
|
(83)
|
(72)
|
(88)
|
(90)
|
(93)
|
(82)
|
(93)
|
(95)
|
(94)
|
(90)
|
(98)
|
(98)
|
(103)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
(4)
|
(2)
|
(4)
|
(1)
|
(27)
|
(28)
|
(29)
|
(1)
|
(29)
|
(30)
|
(29)
|
16
|
(42)
|
(37)
|
(7)
|
19
|
7
|
8
|
11
|
20
|
13
|
12
|
14
|
27
|
22
|
19
|
17
|
19
|
(4)
|
(1)
|
0
|
20
|
16
|
19
|
17
|
26
|
(39)
|
(40)
|
(41)
|
20
|
(73)
|
(79)
|
(76)
|
|
| Operating Income |
34
N/A
|
35
+5%
|
32
-8%
|
31
-3%
|
24
-25%
|
19
-18%
|
22
+17%
|
24
+8%
|
26
+6%
|
28
+11%
|
24
-15%
|
24
N/A
|
30
+24%
|
32
+8%
|
35
+9%
|
35
-1%
|
37
+8%
|
33
-12%
|
27
-17%
|
27
-1%
|
21
-21%
|
17
-21%
|
34
+100%
|
9
-73%
|
6
-34%
|
12
+110%
|
43
+244%
|
24
-44%
|
28
+16%
|
57
+108%
|
84
+46%
|
59
-30%
|
63
+7%
|
57
-9%
|
68
+20%
|
75
+10%
|
78
+3%
|
76
-2%
|
77
+1%
|
59
-23%
|
77
+29%
|
91
+18%
|
108
+19%
|
121
+13%
|
126
+4%
|
133
+5%
|
132
-1%
|
124
-6%
|
128
+3%
|
110
-14%
|
125
+13%
|
112
-10%
|
98
-12%
|
71
-27%
|
92
+29%
|
32
-65%
|
17
-47%
|
22
+27%
|
31
+43%
|
(52)
N/A
|
(73)
-38%
|
(85)
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
2
|
2
|
2
|
4
|
5
|
4
|
5
|
6
|
5
|
5
|
3
|
6
|
6
|
6
|
6
|
3
|
2
|
3
|
2
|
2
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
2
|
1
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
(3)
|
(4)
|
(8)
|
(7)
|
(4)
|
(6)
|
(7)
|
8
|
5
|
(12)
|
(2)
|
(15)
|
(16)
|
(17)
|
(14)
|
(17)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(79)
|
0
|
1
|
1
|
|
| 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)
|
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 |
1
|
0
|
1
|
2
|
2
|
2
|
1
|
0
|
2
|
2
|
3
|
4
|
2
|
3
|
3
|
3
|
2
|
2
|
3
|
3
|
3
|
4
|
7
|
7
|
11
|
10
|
12
|
13
|
10
|
9
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
36
N/A
|
37
+3%
|
36
-4%
|
36
+1%
|
28
-22%
|
25
-11%
|
29
+16%
|
29
N/A
|
33
+14%
|
36
+10%
|
32
-12%
|
32
+1%
|
36
+10%
|
42
+18%
|
44
+5%
|
43
-2%
|
46
+7%
|
38
-18%
|
32
-16%
|
33
+2%
|
26
-19%
|
22
-15%
|
21
-4%
|
18
-18%
|
18
+2%
|
23
+28%
|
34
+50%
|
37
+10%
|
38
+1%
|
67
+79%
|
60
-11%
|
59
-1%
|
62
+5%
|
57
-9%
|
64
+14%
|
74
+15%
|
77
+4%
|
75
-3%
|
79
+6%
|
61
-23%
|
75
+23%
|
89
+18%
|
107
+21%
|
120
+12%
|
126
+5%
|
130
+3%
|
114
-12%
|
117
+3%
|
121
+3%
|
106
-12%
|
115
+9%
|
104
-10%
|
105
+1%
|
76
-27%
|
33
-56%
|
30
-10%
|
2
-92%
|
6
+175%
|
(63)
N/A
|
(65)
-2%
|
(87)
-34%
|
(98)
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(6)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(3)
|
(1)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(14)
|
(13)
|
(12)
|
(12)
|
(9)
|
(7)
|
(9)
|
(10)
|
(12)
|
(13)
|
(11)
|
(13)
|
(16)
|
(17)
|
(19)
|
(19)
|
(15)
|
(17)
|
(17)
|
(18)
|
(14)
|
(13)
|
(13)
|
(5)
|
(5)
|
(3)
|
(2)
|
(5)
|
(4)
|
0
|
(0)
|
5
|
5
|
|
| Income from Continuing Operations |
31
|
32
|
31
|
32
|
25
|
22
|
25
|
25
|
26
|
29
|
27
|
27
|
33
|
38
|
40
|
38
|
40
|
33
|
27
|
28
|
24
|
21
|
16
|
12
|
12
|
16
|
28
|
31
|
29
|
53
|
47
|
47
|
50
|
47
|
57
|
65
|
67
|
63
|
66
|
50
|
62
|
73
|
90
|
101
|
107
|
115
|
97
|
100
|
103
|
92
|
103
|
90
|
100
|
71
|
30
|
28
|
(2)
|
2
|
(63)
|
(65)
|
(82)
|
(94)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(3)
|
(2)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
(6)
|
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
| Net Income (Common) |
31
N/A
|
32
+3%
|
31
-4%
|
32
+3%
|
25
-22%
|
22
-11%
|
25
+13%
|
25
+1%
|
26
+6%
|
28
+7%
|
24
-16%
|
24
-1%
|
29
+21%
|
32
+14%
|
34
+4%
|
33
-3%
|
34
+4%
|
28
-16%
|
23
-19%
|
23
-1%
|
17
-23%
|
16
-11%
|
13
-18%
|
10
-18%
|
11
+9%
|
16
+42%
|
27
+67%
|
29
+9%
|
28
-3%
|
51
+82%
|
44
-13%
|
46
+2%
|
49
+7%
|
46
-5%
|
56
+21%
|
63
+11%
|
64
+3%
|
61
-5%
|
64
+5%
|
49
-24%
|
62
+26%
|
72
+17%
|
90
+25%
|
101
+12%
|
106
+5%
|
112
+5%
|
93
-17%
|
95
+2%
|
95
+1%
|
83
-13%
|
95
+14%
|
85
-11%
|
95
+12%
|
68
-29%
|
25
-63%
|
22
-12%
|
(6)
N/A
|
(2)
+61%
|
(67)
-2 787%
|
(69)
-4%
|
(86)
-25%
|
(96)
-12%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.17
N/A
|
0.15
-12%
|
0.13
-13%
|
0.11
-15%
|
0.09
-18%
|
0.1
+11%
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.1
-17%
|
0.1
N/A
|
0.12
+20%
|
0.13
+8%
|
0.14
+8%
|
0.13
-7%
|
0.12
-8%
|
0.1
-17%
|
0.09
-10%
|
0.08
-11%
|
0.07
-12%
|
0.06
-14%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.06
+50%
|
0.1
+67%
|
0.11
+10%
|
0.11
N/A
|
0.2
+82%
|
0.17
-15%
|
0.18
+6%
|
0.15
-17%
|
0.16
+7%
|
0.2
+25%
|
0.22
+10%
|
0.23
+5%
|
0.22
-4%
|
0.22
N/A
|
0.16
-27%
|
0.2
+25%
|
0.26
+30%
|
0.32
+23%
|
0.35
+9%
|
0.38
+9%
|
0.39
+3%
|
0.32
-18%
|
0.33
+3%
|
0.33
N/A
|
0.29
-12%
|
0.33
+14%
|
0.3
-9%
|
0.32
+7%
|
0.23
-28%
|
0.08
-65%
|
0.08
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.23
-1 050%
|
-0.25
-9%
|
-0.31
-24%
|
-0.34
-10%
|
|