Guangdong Silver Age Sci &Tech Co Ltd
SZSE:300221
Income Statement
Earnings Waterfall
Guangdong Silver Age Sci &Tech Co Ltd
Income Statement
Guangdong Silver Age Sci &Tech Co Ltd
| 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 |
6
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
23
|
0
|
0
|
9
|
34
|
0
|
0
|
11
|
43
|
29
|
37
|
31
|
27
|
21
|
15
|
13
|
12
|
13
|
15
|
15
|
15
|
14
|
12
|
11
|
9
|
8
|
6
|
5
|
5
|
6
|
9
|
10
|
11
|
11
|
0
|
0
|
|
| Revenue |
649
N/A
|
681
+5%
|
706
+4%
|
766
+8%
|
800
+5%
|
827
+3%
|
873
+6%
|
886
+2%
|
897
+1%
|
901
+0%
|
908
+1%
|
930
+2%
|
968
+4%
|
999
+3%
|
1 026
+3%
|
1 071
+4%
|
1 107
+3%
|
1 107
0%
|
1 143
+3%
|
1 138
0%
|
1 149
+1%
|
1 192
+4%
|
1 216
+2%
|
1 325
+9%
|
1 441
+9%
|
1 622
+13%
|
1 959
+21%
|
2 200
+12%
|
2 564
+17%
|
2 749
+7%
|
2 634
-4%
|
2 577
-2%
|
2 263
-12%
|
2 047
-10%
|
1 820
-11%
|
1 610
-12%
|
1 512
-6%
|
1 330
-12%
|
1 409
+6%
|
1 511
+7%
|
1 641
+9%
|
1 843
+12%
|
1 978
+7%
|
2 062
+4%
|
2 253
+9%
|
2 283
+1%
|
2 212
-3%
|
2 107
-5%
|
1 846
-12%
|
1 753
-5%
|
1 657
-5%
|
1 655
0%
|
1 665
+1%
|
1 683
+1%
|
1 779
+6%
|
1 874
+5%
|
2 022
+8%
|
2 141
+6%
|
2 232
+4%
|
2 259
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(535)
|
(557)
|
(573)
|
(625)
|
(662)
|
(686)
|
(728)
|
(742)
|
(758)
|
(774)
|
(786)
|
(808)
|
(839)
|
(871)
|
(893)
|
(929)
|
(956)
|
(948)
|
(963)
|
(944)
|
(939)
|
(967)
|
(990)
|
(1 079)
|
(1 174)
|
(1 335)
|
(1 582)
|
(1 767)
|
(2 001)
|
(2 172)
|
(2 132)
|
(2 144)
|
(1 998)
|
(1 839)
|
(1 647)
|
(1 457)
|
(1 310)
|
(1 163)
|
(1 204)
|
(1 252)
|
(1 339)
|
(1 503)
|
(1 630)
|
(1 733)
|
(1 894)
|
(1 939)
|
(1 885)
|
(1 787)
|
(1 556)
|
(1 478)
|
(1 383)
|
(1 375)
|
(1 390)
|
(1 408)
|
(1 497)
|
(1 572)
|
(1 688)
|
(1 779)
|
(1 842)
|
(1 843)
|
|
| Gross Profit |
114
N/A
|
124
+8%
|
133
+7%
|
141
+6%
|
139
-2%
|
142
+2%
|
145
+2%
|
145
0%
|
140
-3%
|
128
-9%
|
123
-4%
|
122
0%
|
129
+6%
|
129
0%
|
134
+4%
|
142
+7%
|
151
+6%
|
159
+5%
|
181
+14%
|
194
+7%
|
210
+8%
|
226
+7%
|
226
+0%
|
246
+9%
|
267
+8%
|
288
+8%
|
377
+31%
|
432
+15%
|
562
+30%
|
577
+3%
|
502
-13%
|
433
-14%
|
265
-39%
|
208
-21%
|
173
-17%
|
153
-11%
|
202
+32%
|
168
-17%
|
205
+22%
|
259
+27%
|
302
+16%
|
340
+13%
|
348
+2%
|
329
-5%
|
359
+9%
|
345
-4%
|
327
-5%
|
320
-2%
|
290
-9%
|
276
-5%
|
274
-1%
|
280
+2%
|
275
-2%
|
275
0%
|
283
+3%
|
302
+7%
|
334
+10%
|
362
+9%
|
390
+8%
|
416
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(50)
|
(53)
|
(56)
|
(63)
|
(71)
|
(77)
|
(84)
|
(88)
|
(99)
|
(100)
|
(104)
|
(107)
|
(112)
|
(106)
|
(106)
|
(109)
|
(130)
|
(138)
|
(148)
|
(158)
|
(176)
|
(180)
|
(189)
|
(206)
|
(211)
|
(228)
|
(241)
|
(243)
|
(312)
|
(274)
|
(287)
|
(295)
|
(564)
|
(1 545)
|
(1 531)
|
(1 518)
|
(205)
|
(217)
|
(191)
|
(189)
|
(195)
|
(202)
|
(226)
|
(230)
|
(264)
|
(279)
|
(299)
|
(308)
|
(282)
|
(270)
|
(244)
|
(245)
|
(231)
|
(239)
|
(238)
|
(249)
|
(258)
|
(275)
|
(294)
|
(297)
|
|
| Selling, General & Administrative |
(48)
|
(50)
|
(54)
|
(60)
|
(68)
|
(74)
|
(81)
|
(88)
|
(94)
|
(100)
|
(103)
|
(105)
|
(104)
|
(107)
|
(110)
|
(115)
|
(122)
|
(138)
|
(147)
|
(156)
|
(164)
|
(171)
|
(181)
|
(194)
|
(133)
|
(218)
|
(249)
|
(245)
|
(208)
|
(292)
|
(293)
|
(289)
|
(447)
|
(225)
|
(183)
|
(173)
|
(110)
|
(103)
|
(83)
|
(84)
|
(105)
|
(113)
|
(133)
|
(129)
|
(157)
|
(177)
|
(198)
|
(213)
|
(194)
|
(189)
|
(163)
|
(161)
|
(153)
|
(152)
|
(142)
|
(141)
|
(149)
|
(162)
|
(175)
|
(174)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
0
|
0
|
(30)
|
(108)
|
0
|
0
|
(27)
|
(100)
|
(76)
|
(97)
|
(91)
|
(81)
|
(82)
|
(82)
|
(83)
|
(82)
|
(92)
|
(94)
|
(97)
|
(102)
|
(105)
|
(101)
|
(96)
|
(79)
|
(78)
|
(78)
|
(81)
|
(78)
|
(84)
|
(87)
|
(97)
|
(100)
|
(112)
|
(116)
|
(113)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(0)
|
(1)
|
(2)
|
(2)
|
2
|
4
|
5
|
(2)
|
1
|
(1)
|
(2)
|
(2)
|
(8)
|
(8)
|
(11)
|
(2)
|
(10)
|
8
|
32
|
22
|
18
|
6
|
21
|
14
|
(1 244)
|
(1 250)
|
(1 253)
|
3
|
(32)
|
(26)
|
(22)
|
7
|
3
|
1
|
(4)
|
8
|
3
|
0
|
1
|
4
|
(3)
|
(3)
|
(3)
|
13
|
(2)
|
(9)
|
(11)
|
11
|
(2)
|
(3)
|
(10)
|
|
| Operating Income |
64
N/A
|
71
+10%
|
77
+8%
|
77
+1%
|
68
-12%
|
65
-4%
|
61
-7%
|
56
-7%
|
40
-28%
|
28
-32%
|
19
-31%
|
16
-19%
|
17
+11%
|
24
+37%
|
27
+17%
|
33
+20%
|
20
-38%
|
21
+3%
|
33
+58%
|
36
+7%
|
34
-4%
|
46
+34%
|
37
-18%
|
41
+9%
|
56
+37%
|
60
+8%
|
136
+127%
|
189
+39%
|
250
+32%
|
303
+21%
|
215
-29%
|
138
-36%
|
(300)
N/A
|
(1 337)
-346%
|
(1 358)
-2%
|
(1 365)
0%
|
(3)
+100%
|
(49)
-1 726%
|
14
N/A
|
70
+399%
|
107
+53%
|
138
+29%
|
122
-12%
|
99
-19%
|
95
-4%
|
66
-31%
|
28
-57%
|
13
-55%
|
8
-36%
|
5
-37%
|
29
+474%
|
35
+18%
|
44
+27%
|
36
-18%
|
44
+22%
|
53
+19%
|
75
+42%
|
87
+16%
|
96
+11%
|
119
+24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(10)
|
(10)
|
(9)
|
(5)
|
(7)
|
(6)
|
(6)
|
(3)
|
(6)
|
(7)
|
(9)
|
(7)
|
(12)
|
(14)
|
(17)
|
(14)
|
(15)
|
(17)
|
(18)
|
(6)
|
19
|
65
|
96
|
77
|
32
|
(16)
|
(51)
|
(47)
|
(42)
|
(42)
|
(37)
|
482
|
662
|
561
|
563
|
44
|
(129)
|
(23)
|
(16)
|
(10)
|
(2)
|
2
|
(4)
|
(6)
|
(9)
|
(8)
|
(5)
|
(0)
|
(1)
|
2
|
4
|
4
|
3
|
(4)
|
(10)
|
(7)
|
(10)
|
(15)
|
(15)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(983)
|
(1)
|
(2)
|
(13)
|
(46)
|
(14)
|
(12)
|
(1)
|
(6)
|
(2)
|
(3)
|
(2)
|
(10)
|
(6)
|
(6)
|
(6)
|
(7)
|
(0)
|
(3)
|
(3)
|
(20)
|
0
|
10
|
9
|
(14)
|
0
|
(2)
|
(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
|
|
| Total Other Income |
11
|
11
|
10
|
11
|
11
|
9
|
8
|
6
|
6
|
10
|
8
|
8
|
7
|
6
|
6
|
8
|
22
|
25
|
26
|
26
|
13
|
11
|
16
|
23
|
32
|
36
|
19
|
9
|
(1)
|
(9)
|
(2)
|
(3)
|
(3)
|
(2)
|
1
|
1
|
2
|
(8)
|
(8)
|
(8)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(4)
|
(0)
|
(11)
|
(12)
|
(10)
|
(0)
|
(5)
|
(3)
|
(2)
|
|
| Pre-Tax Income |
66
N/A
|
72
+10%
|
77
+7%
|
79
+3%
|
69
-13%
|
66
-4%
|
63
-6%
|
57
-9%
|
43
-24%
|
31
-28%
|
21
-33%
|
15
-29%
|
16
+11%
|
17
+4%
|
19
+13%
|
24
+28%
|
28
+15%
|
31
+11%
|
42
+33%
|
43
+3%
|
41
-4%
|
76
+86%
|
118
+54%
|
159
+35%
|
165
+3%
|
128
-22%
|
138
+8%
|
147
+7%
|
202
+37%
|
252
+25%
|
170
-33%
|
98
-43%
|
(803)
N/A
|
(678)
+16%
|
(798)
-18%
|
(813)
-2%
|
(3)
+100%
|
(200)
-6 560%
|
(29)
+86%
|
45
N/A
|
89
+96%
|
132
+48%
|
120
-9%
|
91
-24%
|
81
-11%
|
51
-37%
|
14
-73%
|
2
-89%
|
2
+5%
|
3
+113%
|
27
+708%
|
32
+18%
|
27
-15%
|
28
+1%
|
39
+40%
|
41
+6%
|
54
+32%
|
72
+32%
|
76
+5%
|
101
+34%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(12)
|
(13)
|
(14)
|
(10)
|
(9)
|
(8)
|
(7)
|
(8)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(2)
|
(2)
|
(3)
|
(4)
|
(10)
|
28
|
19
|
13
|
19
|
(26)
|
(14)
|
(4)
|
(10)
|
6
|
7
|
8
|
13
|
7
|
5
|
4
|
12
|
11
|
9
|
6
|
(5)
|
(5)
|
(4)
|
(3)
|
(5)
|
(4)
|
(2)
|
(1)
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(5)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
56
|
60
|
64
|
65
|
59
|
57
|
55
|
50
|
35
|
25
|
16
|
11
|
12
|
13
|
14
|
19
|
23
|
27
|
37
|
38
|
40
|
74
|
115
|
155
|
154
|
156
|
157
|
161
|
221
|
227
|
157
|
94
|
(813)
|
(672)
|
(791)
|
(805)
|
10
|
(193)
|
(24)
|
49
|
101
|
143
|
129
|
97
|
76
|
46
|
9
|
(2)
|
(3)
|
(0)
|
25
|
31
|
27
|
28
|
37
|
39
|
51
|
67
|
74
|
99
|
|
| Income to Minority Interest |
(6)
|
(7)
|
(8)
|
(9)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
2
|
2
|
8
|
9
|
7
|
7
|
(0)
|
0
|
(1)
|
(2)
|
0
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(1)
|
(2)
|
|
| Net Income (Common) |
50
N/A
|
54
+7%
|
56
+4%
|
56
+1%
|
52
-7%
|
52
-1%
|
52
0%
|
49
-6%
|
35
-29%
|
25
-28%
|
16
-35%
|
11
-32%
|
12
+8%
|
13
+4%
|
15
+16%
|
20
+36%
|
24
+21%
|
27
+14%
|
37
+36%
|
38
+3%
|
40
+5%
|
74
+85%
|
115
+54%
|
154
+35%
|
153
-1%
|
154
+1%
|
155
+0%
|
158
+2%
|
219
+39%
|
226
+3%
|
158
-30%
|
96
-39%
|
(805)
N/A
|
(663)
+18%
|
(784)
-18%
|
(798)
-2%
|
10
N/A
|
(193)
N/A
|
(25)
+87%
|
47
N/A
|
101
+114%
|
140
+39%
|
126
-10%
|
95
-25%
|
73
-23%
|
44
-40%
|
8
-82%
|
(4)
N/A
|
(5)
-33%
|
(2)
+54%
|
23
N/A
|
30
+27%
|
27
-9%
|
28
+2%
|
37
+34%
|
39
+7%
|
51
+30%
|
67
+30%
|
73
+9%
|
97
+33%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.13
-13%
|
0.14
+8%
|
0.14
N/A
|
0.13
-7%
|
0.09
-31%
|
0.07
-22%
|
0.04
-43%
|
0.02
-50%
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.05
+67%
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|
0.1
+11%
|
0.19
+90%
|
0.29
+53%
|
0.39
+34%
|
0.38
-3%
|
0.37
-3%
|
0.29
-22%
|
0.32
+10%
|
0.44
+38%
|
0.46
+5%
|
0.33
-28%
|
0.21
-36%
|
-1.6
N/A
|
-1.33
+17%
|
-1.57
-18%
|
-1.76
-12%
|
0.02
N/A
|
-0.42
N/A
|
-0.04
+90%
|
0.11
N/A
|
0.22
+100%
|
0.31
+41%
|
0.27
-13%
|
0.21
-22%
|
0.16
-24%
|
0.1
-38%
|
0.02
-80%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.05
N/A
|
0.07
+40%
|
0.06
-14%
|
0.06
N/A
|
0.08
+33%
|
0.08
N/A
|
0.11
+38%
|
0.14
+27%
|
0.16
+14%
|
0.21
+31%
|
|