Shenzhen Everwin Precision Technology Co Ltd
SZSE:300115

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Shenzhen Everwin Precision Technology Co Ltd Logo
Shenzhen Everwin Precision Technology Co Ltd
SZSE:300115
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Price: 15.48 CNY -2.27%
Market Cap: 20.9B CNY
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Income Statement

Earnings Waterfall
Shenzhen Everwin Precision Technology Co Ltd

Revenue
16B CNY
Cost of Revenue
-13B CNY
Gross Profit
3B CNY
Operating Expenses
-2.2B CNY
Operating Income
816.8m CNY
Other Expenses
-138.5m CNY
Net Income
678.3m CNY

Income Statement
Shenzhen Everwin Precision Technology 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
2 003
N/A
2 320
+16%
2 748
+18%
3 194
+16%
3 580
+12%
3 889
+9%
4 267
+10%
4 796
+12%
5 312
+11%
6 120
+15%
6 789
+11%
7 117
+5%
7 908
+11%
8 432
+7%
8 194
-3%
8 358
+2%
8 495
+2%
8 626
+2%
8 726
+1%
8 961
+3%
8 792
-2%
8 655
-2%
8 664
+0%
8 703
+0%
9 216
+6%
9 798
+6%
10 292
+5%
10 314
+0%
10 418
+1%
11 047
+6%
12 405
+12%
13 603
+10%
14 693
+8%
15 203
+3%
14 604
-4%
14 034
-4%
13 980
0%
13 722
-2%
14 654
+7%
15 504
+6%
16 029
+3%
Gross Profit
Cost of Revenue
(1 330)
(1 573)
(1 917)
(2 245)
(2 579)
(2 812)
(3 091)
(3 462)
(3 809)
(4 419)
(4 959)
(5 272)
(5 986)
(6 424)
(6 347)
(6 567)
(6 761)
(6 981)
(7 013)
(7 154)
(6 965)
(7 009)
(6 936)
(6 848)
(7 011)
(7 130)
(7 278)
(7 300)
(7 656)
(9 518)
(10 689)
(11 992)
(12 976)
(12 848)
(12 038)
(11 498)
(11 303)
(11 211)
(11 883)
(12 567)
(13 038)
Gross Profit
673
N/A
748
+11%
831
+11%
949
+14%
1 002
+6%
1 077
+8%
1 176
+9%
1 334
+13%
1 503
+13%
1 700
+13%
1 830
+8%
1 845
+1%
1 922
+4%
2 008
+4%
1 847
-8%
1 791
-3%
1 735
-3%
1 645
-5%
1 714
+4%
1 807
+5%
1 827
+1%
1 646
-10%
1 729
+5%
1 855
+7%
2 205
+19%
2 668
+21%
3 013
+13%
3 014
+0%
2 762
-8%
1 528
-45%
1 716
+12%
1 612
-6%
1 717
+7%
2 355
+37%
2 566
+9%
2 536
-1%
2 677
+6%
2 511
-6%
2 770
+10%
2 938
+6%
2 991
+2%
Operating Income
Operating Expenses
(336)
(388)
(413)
(443)
(456)
(528)
(587)
(695)
(813)
(930)
(963)
(1 003)
(1 044)
(1 206)
(1 265)
(1 346)
(1 408)
(1 366)
(1 559)
(1 577)
(1 600)
(1 530)
(1 682)
(1 725)
(1 858)
(1 728)
(1 989)
(2 072)
(2 158)
(2 021)
(2 514)
(2 630)
(2 621)
(2 193)
(2 215)
(2 182)
(2 206)
(2 151)
(2 273)
(2 188)
(2 174)
Selling, General & Administrative
(326)
(208)
(386)
(412)
(434)
(256)
(550)
(649)
(760)
(430)
(958)
(1 005)
(906)
(631)
(680)
(569)
(595)
(643)
(599)
(608)
(620)
(720)
(683)
(767)
(879)
(916)
(986)
(984)
(998)
(996)
(1 085)
(1 062)
(1 033)
(1 022)
(884)
(920)
(917)
(968)
(1 036)
(999)
(1 007)
Research & Development
0
(170)
0
0
0
(262)
0
0
0
(484)
0
0
(178)
(629)
(556)
(744)
(751)
(766)
(758)
(783)
(786)
(781)
(803)
(775)
(796)
(841)
(1 006)
(1 098)
(1 164)
(1 023)
(1 100)
(1 089)
(1 118)
(1 151)
(1 182)
(1 238)
(1 246)
(1 161)
(1 253)
(1 230)
(1 221)
Depreciation & Amortization
0
(9)
0
0
0
(9)
0
0
0
(14)
0
0
0
(17)
0
0
0
(28)
0
0
0
(91)
0
0
0
(96)
0
0
0
(117)
0
0
0
(133)
0
0
0
(147)
0
0
0
Other Operating Expenses
(10)
(2)
(27)
(31)
(22)
(1)
(37)
(46)
(52)
(3)
(6)
2
40
72
(30)
(33)
(62)
71
(203)
(187)
(194)
62
(196)
(183)
(184)
125
3
10
4
115
(329)
(479)
(470)
113
(150)
(24)
(43)
126
16
41
55
Operating Income
338
N/A
360
+7%
418
+16%
506
+21%
546
+8%
549
+1%
589
+7%
639
+8%
690
+8%
770
+12%
867
+13%
842
-3%
878
+4%
802
-9%
582
-27%
446
-23%
327
-27%
280
-14%
155
-45%
230
+49%
227
-2%
116
-49%
47
-59%
130
+177%
347
+166%
940
+171%
1 024
+9%
942
-8%
604
-36%
(493)
N/A
(798)
-62%
(1 019)
-28%
(903)
+11%
162
N/A
351
+117%
354
+1%
471
+33%
361
-23%
497
+38%
750
+51%
817
+9%
Pre-Tax Income
Interest Income Expense
(24)
(33)
(49)
(56)
(56)
(47)
(47)
(46)
(50)
(31)
(40)
(52)
(71)
(104)
(133)
(122)
(99)
(101)
(127)
(139)
(134)
(131)
(108)
(118)
(219)
(252)
(276)
(286)
(230)
(226)
(269)
(223)
(119)
(123)
(200)
(167)
(288)
(215)
33
(26)
(48)
Non-Reccuring Items
0
0
0
0
0
(7)
0
0
0
(5)
(3)
(3)
(4)
(41)
(10)
(14)
(21)
(191)
(16)
(12)
(9)
(88)
2
(7)
(4)
(10)
(15)
(5)
(3)
(3)
2
(1)
0
(18)
4
18
22
15
16
14
6
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
(1)
0
(0)
(1)
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
14
20
19
16
12
19
16
24
37
60
60
50
35
(0)
(1)
5
5
53
54
48
49
290
289
288
288
(3)
(2)
(1)
(1)
(0)
(0)
(0)
(1)
(2)
(2)
(2)
(1)
(8)
(8)
(8)
(9)
Pre-Tax Income
327
N/A
346
+6%
388
+12%
465
+20%
503
+8%
514
+2%
558
+9%
617
+10%
676
+10%
795
+18%
882
+11%
836
-5%
838
+0%
657
-22%
438
-33%
316
-28%
212
-33%
41
-81%
65
+59%
127
+95%
133
+4%
187
+41%
230
+23%
293
+27%
411
+40%
675
+64%
731
+8%
650
-11%
370
-43%
(722)
N/A
(1 065)
-47%
(1 243)
-17%
(1 022)
+18%
19
N/A
153
+696%
204
+33%
204
0%
152
-25%
538
+254%
729
+36%
766
+5%
Net Income
Tax Provision
(54)
(56)
(67)
(84)
(91)
(59)
(57)
(48)
(50)
(95)
(113)
(107)
(90)
(68)
(41)
(29)
(22)
(32)
(30)
(47)
(55)
(69)
(67)
(74)
(82)
(71)
(85)
(69)
(70)
57
80
106
137
49
40
28
17
(1)
1
(16)
(28)
Income from Continuing Operations
273
290
321
381
412
454
501
569
627
700
769
729
748
589
397
286
189
9
35
80
77
119
163
220
329
603
647
581
300
(665)
(985)
(1 136)
(885)
68
193
232
221
151
539
714
738
Income to Minority Interest
(6)
(0)
2
3
2
(4)
(6)
(8)
(11)
(16)
(23)
(22)
(13)
(19)
4
23
19
30
16
(13)
(28)
(35)
(40)
(27)
(21)
(3)
9
26
44
61
46
28
12
(26)
(37)
(54)
(65)
(65)
(63)
(63)
(60)
Net Income (Common)
268
N/A
290
+8%
323
+11%
384
+19%
414
+8%
450
+9%
495
+10%
561
+13%
616
+10%
684
+11%
747
+9%
707
-5%
736
+4%
571
-22%
401
-30%
309
-23%
208
-33%
39
-81%
52
+34%
67
+30%
50
-26%
84
+69%
123
+47%
193
+56%
308
+60%
600
+95%
656
+9%
607
-7%
344
-43%
(605)
N/A
(938)
-55%
(1 108)
-18%
(873)
+21%
42
N/A
156
+269%
178
+14%
156
-13%
86
-45%
476
+456%
651
+37%
678
+4%
EPS (Diluted)
0.32
N/A
0.35
+9%
0.39
+11%
0.41
+5%
0.48
+17%
0.5
+4%
0.55
+10%
0.62
+13%
0.68
+10%
0.76
+12%
0.83
+9%
0.79
-5%
0.82
+4%
0.63
-23%
0.44
-30%
0.34
-23%
0.22
-35%
0.04
-82%
0.06
+50%
0.08
+33%
0.07
-13%
0.09
+29%
0.14
+56%
0.21
+50%
0.33
+57%
0.65
+97%
0.65
N/A
0.52
-20%
0.27
-48%
-0.5
N/A
-0.76
-52%
-0.93
-22%
-0.71
+24%
0.04
N/A
0.13
+225%
0.15
+15%
0.13
-13%
0.07
-46%
0.39
+457%
0.51
+31%
0.5
-2%

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