Joyware Electronics Co Ltd
SZSE:300270
Income Statement
Earnings Waterfall
Joyware Electronics Co Ltd
Income Statement
Joyware Electronics Co Ltd
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
1
|
3
|
2
|
6
|
8
|
12
|
12
|
11
|
10
|
7
|
7
|
6
|
6
|
5
|
5
|
3
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
123
N/A
|
133
+9%
|
117
-12%
|
120
+2%
|
129
+8%
|
136
+5%
|
141
+4%
|
155
+10%
|
138
-11%
|
127
-8%
|
119
-6%
|
122
+2%
|
127
+4%
|
166
+31%
|
203
+22%
|
207
+2%
|
263
+27%
|
226
-14%
|
253
+12%
|
272
+8%
|
274
+1%
|
289
+6%
|
295
+2%
|
301
+2%
|
292
-3%
|
332
+14%
|
406
+22%
|
402
-1%
|
406
+1%
|
380
-7%
|
307
-19%
|
324
+6%
|
260
-20%
|
293
+13%
|
236
-20%
|
184
-22%
|
241
+31%
|
201
-17%
|
209
+4%
|
213
+2%
|
176
-18%
|
199
+13%
|
243
+22%
|
233
-4%
|
234
+1%
|
177
-24%
|
364
+106%
|
367
+1%
|
365
-1%
|
369
+1%
|
152
-59%
|
147
-4%
|
137
-6%
|
154
+12%
|
183
+19%
|
168
-8%
|
153
-9%
|
145
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(41)
|
(42)
|
(37)
|
(38)
|
(43)
|
(44)
|
(49)
|
(54)
|
(45)
|
(43)
|
(38)
|
(42)
|
(39)
|
(69)
|
(84)
|
(89)
|
(135)
|
(112)
|
(113)
|
(122)
|
(117)
|
(134)
|
(168)
|
(170)
|
(172)
|
(200)
|
(239)
|
(250)
|
(258)
|
(246)
|
(212)
|
(219)
|
(178)
|
(206)
|
(203)
|
(175)
|
(232)
|
(200)
|
(204)
|
(185)
|
(140)
|
(153)
|
(179)
|
(169)
|
(171)
|
(129)
|
(248)
|
(247)
|
(252)
|
(260)
|
(119)
|
(116)
|
(108)
|
(115)
|
(136)
|
(127)
|
(118)
|
(115)
|
|
| Gross Profit |
82
N/A
|
92
+12%
|
80
-13%
|
82
+3%
|
87
+6%
|
92
+6%
|
93
+1%
|
101
+9%
|
93
-8%
|
84
-9%
|
81
-4%
|
80
-1%
|
88
+11%
|
98
+11%
|
120
+22%
|
118
-1%
|
128
+9%
|
114
-11%
|
140
+22%
|
150
+7%
|
157
+4%
|
156
-1%
|
127
-18%
|
131
+3%
|
120
-9%
|
132
+10%
|
166
+26%
|
152
-9%
|
148
-2%
|
134
-9%
|
95
-29%
|
106
+12%
|
82
-22%
|
87
+6%
|
33
-62%
|
9
-72%
|
10
+2%
|
1
-88%
|
5
+283%
|
29
+522%
|
36
+26%
|
46
+29%
|
64
+39%
|
64
+1%
|
63
-2%
|
48
-24%
|
117
+144%
|
120
+3%
|
113
-6%
|
109
-4%
|
34
-69%
|
31
-9%
|
30
-3%
|
39
+30%
|
46
+20%
|
41
-12%
|
35
-15%
|
30
-15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41)
|
(44)
|
(51)
|
(52)
|
(58)
|
(59)
|
(62)
|
(66)
|
(66)
|
(71)
|
(78)
|
(76)
|
(88)
|
(97)
|
(92)
|
(97)
|
(100)
|
(101)
|
(132)
|
(130)
|
(131)
|
(129)
|
(106)
|
(104)
|
(97)
|
(89)
|
(120)
|
(108)
|
(114)
|
(132)
|
(135)
|
(137)
|
(139)
|
(127)
|
(131)
|
(142)
|
(122)
|
(126)
|
(146)
|
(147)
|
(159)
|
(186)
|
(129)
|
(127)
|
(138)
|
(135)
|
(133)
|
(137)
|
(143)
|
(140)
|
(125)
|
(129)
|
(140)
|
(125)
|
(106)
|
(118)
|
(96)
|
(84)
|
|
| Selling, General & Administrative |
(39)
|
(43)
|
(48)
|
(49)
|
(51)
|
(52)
|
(45)
|
(60)
|
(64)
|
(70)
|
(49)
|
(74)
|
(80)
|
(85)
|
(57)
|
(92)
|
(92)
|
(96)
|
(93)
|
(106)
|
(110)
|
(107)
|
(67)
|
(102)
|
(104)
|
(110)
|
(100)
|
(109)
|
(99)
|
(88)
|
(107)
|
(64)
|
(73)
|
(70)
|
(96)
|
(111)
|
(93)
|
(101)
|
(118)
|
(116)
|
(125)
|
(140)
|
(111)
|
(106)
|
(115)
|
(112)
|
(108)
|
(110)
|
(117)
|
(113)
|
(96)
|
(96)
|
(105)
|
(90)
|
(86)
|
(94)
|
(75)
|
(65)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
(11)
|
(39)
|
(21)
|
(31)
|
(28)
|
(39)
|
(43)
|
(40)
|
(43)
|
(34)
|
(35)
|
(32)
|
(26)
|
(24)
|
(22)
|
(22)
|
(21)
|
(17)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
(28)
|
(29)
|
(29)
|
(18)
|
(18)
|
(17)
|
(13)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(3)
|
(3)
|
(7)
|
(7)
|
(0)
|
(6)
|
(2)
|
0
|
0
|
(2)
|
(8)
|
(12)
|
(0)
|
(5)
|
(8)
|
(5)
|
(0)
|
(23)
|
(21)
|
(22)
|
(0)
|
(2)
|
7
|
33
|
27
|
22
|
16
|
(16)
|
25
|
(31)
|
(26)
|
(13)
|
10
|
4
|
3
|
(0)
|
6
|
(10)
|
(12)
|
(24)
|
3
|
(2)
|
(3)
|
(3)
|
2
|
(5)
|
(4)
|
(3)
|
1
|
(5)
|
(6)
|
(6)
|
3
|
(5)
|
(4)
|
(6)
|
|
| Operating Income |
41
N/A
|
48
+16%
|
28
-40%
|
30
+5%
|
29
-3%
|
33
+12%
|
30
-7%
|
35
+15%
|
27
-22%
|
13
-52%
|
3
-79%
|
4
+33%
|
0
-97%
|
1
+1 100%
|
27
+2 183%
|
21
-23%
|
29
+35%
|
13
-54%
|
8
-37%
|
21
+150%
|
25
+23%
|
27
+7%
|
21
-22%
|
28
+30%
|
23
-16%
|
43
+87%
|
47
+8%
|
44
-7%
|
34
-23%
|
2
-93%
|
(41)
N/A
|
(32)
+23%
|
(57)
-79%
|
(39)
+31%
|
(98)
-149%
|
(133)
-36%
|
(112)
+16%
|
(125)
-12%
|
(141)
-13%
|
(119)
+16%
|
(124)
-4%
|
(139)
-13%
|
(65)
+53%
|
(63)
+4%
|
(75)
-19%
|
(87)
-17%
|
(16)
+81%
|
(17)
-4%
|
(30)
-79%
|
(31)
-3%
|
(91)
-192%
|
(99)
-8%
|
(110)
-11%
|
(87)
+21%
|
(60)
+31%
|
(77)
-29%
|
(62)
+20%
|
(54)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
1
|
2
|
6
|
8
|
8
|
7
|
6
|
5
|
5
|
5
|
4
|
5
|
6
|
5
|
4
|
3
|
3
|
2
|
2
|
0
|
0
|
1
|
1
|
0
|
1
|
(2)
|
(5)
|
(5)
|
3
|
2
|
10
|
12
|
6
|
8
|
4
|
4
|
1
|
1
|
3
|
4
|
8
|
8
|
8
|
8
|
8
|
10
|
11
|
12
|
12
|
10
|
8
|
6
|
6
|
5
|
5
|
5
|
|
| 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
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
11
|
11
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| 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
|
|
| Total Other Income |
8
|
7
|
13
|
12
|
14
|
20
|
14
|
16
|
13
|
8
|
10
|
8
|
12
|
11
|
15
|
29
|
26
|
33
|
30
|
21
|
21
|
20
|
23
|
20
|
15
|
8
|
1
|
(8)
|
(5)
|
(3)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
9
|
9
|
9
|
8
|
|
| Pre-Tax Income |
48
N/A
|
54
+11%
|
41
-23%
|
44
+5%
|
49
+13%
|
61
+23%
|
53
-13%
|
57
+9%
|
45
-22%
|
26
-42%
|
17
-34%
|
17
-3%
|
17
+1%
|
18
+5%
|
48
+168%
|
55
+16%
|
59
+7%
|
49
-18%
|
41
-15%
|
43
+5%
|
48
+10%
|
47
-1%
|
44
-6%
|
49
+10%
|
38
-21%
|
51
+33%
|
48
-7%
|
34
-29%
|
24
-29%
|
(6)
N/A
|
(38)
-574%
|
(29)
+23%
|
(47)
-59%
|
(28)
+40%
|
(93)
-233%
|
(125)
-35%
|
(108)
+13%
|
(111)
-2%
|
(129)
-16%
|
(118)
+9%
|
(120)
-2%
|
(136)
-13%
|
(58)
+57%
|
(55)
+6%
|
(67)
-23%
|
(79)
-19%
|
(9)
+89%
|
(8)
+13%
|
(20)
-170%
|
(20)
+3%
|
(86)
-338%
|
(90)
-4%
|
(101)
-13%
|
(80)
+21%
|
(51)
+37%
|
(63)
-25%
|
(48)
+24%
|
(41)
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(5)
|
(5)
|
(6)
|
(9)
|
(7)
|
(8)
|
(6)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(6)
|
(8)
|
(8)
|
(4)
|
(0)
|
1
|
0
|
(1)
|
(2)
|
(4)
|
(4)
|
(6)
|
(4)
|
0
|
2
|
6
|
6
|
6
|
7
|
3
|
4
|
5
|
4
|
6
|
11
|
8
|
9
|
11
|
6
|
8
|
9
|
9
|
10
|
10
|
11
|
10
|
6
|
6
|
7
|
4
|
(18)
|
(16)
|
(21)
|
(21)
|
|
| Income from Continuing Operations |
41
|
46
|
37
|
39
|
43
|
52
|
45
|
49
|
39
|
24
|
15
|
15
|
15
|
16
|
42
|
47
|
52
|
45
|
41
|
45
|
48
|
46
|
43
|
44
|
34
|
45
|
44
|
34
|
26
|
(0)
|
(33)
|
(23)
|
(40)
|
(25)
|
(89)
|
(120)
|
(104)
|
(105)
|
(118)
|
(110)
|
(112)
|
(124)
|
(52)
|
(47)
|
(58)
|
(70)
|
1
|
3
|
(9)
|
(10)
|
(80)
|
(84)
|
(94)
|
(76)
|
(69)
|
(79)
|
(69)
|
(62)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
1
|
0
|
1
|
1
|
2
|
3
|
3
|
2
|
2
|
4
|
4
|
4
|
4
|
6
|
5
|
5
|
6
|
|
| Net Income (Common) |
41
N/A
|
46
+12%
|
37
-21%
|
39
+6%
|
43
+12%
|
52
+20%
|
45
-13%
|
49
+8%
|
39
-20%
|
24
-38%
|
15
-37%
|
15
N/A
|
16
+3%
|
16
-1%
|
42
+169%
|
47
+12%
|
52
+9%
|
46
-11%
|
43
-7%
|
46
+8%
|
49
+8%
|
48
-3%
|
44
-9%
|
45
+4%
|
35
-22%
|
46
+31%
|
46
-1%
|
35
-22%
|
27
-24%
|
1
-96%
|
(32)
N/A
|
(22)
+31%
|
(39)
-77%
|
(23)
+40%
|
(88)
-277%
|
(119)
-36%
|
(103)
+13%
|
(104)
0%
|
(116)
-12%
|
(108)
+6%
|
(110)
-1%
|
(123)
-12%
|
(51)
+58%
|
(46)
+11%
|
(56)
-23%
|
(68)
-21%
|
4
N/A
|
5
+24%
|
(7)
N/A
|
(7)
-5%
|
(76)
-924%
|
(79)
-4%
|
(90)
-14%
|
(73)
+19%
|
(63)
+14%
|
(74)
-17%
|
(63)
+14%
|
(56)
+12%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.17
+13%
|
0.17
N/A
|
0.15
-12%
|
0.17
+13%
|
0.2
+18%
|
0.17
-15%
|
0.18
+6%
|
0.14
-22%
|
0.09
-36%
|
0.06
-33%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.16
+167%
|
0.18
+12%
|
0.2
+11%
|
0.17
-15%
|
0.16
-6%
|
0.17
+6%
|
0.18
+6%
|
0.18
N/A
|
0.16
-11%
|
0.17
+6%
|
0.13
-24%
|
0.17
+31%
|
0.17
N/A
|
0.13
-24%
|
0.1
-23%
|
0.01
-90%
|
-0.11
N/A
|
-0.09
+18%
|
-0.14
-56%
|
-0.09
+36%
|
-0.29
-222%
|
-0.4
-38%
|
-0.35
+13%
|
-0.35
N/A
|
-0.39
-11%
|
-0.37
+5%
|
-0.38
-3%
|
-0.42
-11%
|
-0.17
+60%
|
-0.15
+12%
|
-0.19
-27%
|
-0.23
-21%
|
0.01
N/A
|
0.02
+100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.25
-1 150%
|
-0.26
-4%
|
-0.3
-15%
|
-0.25
+17%
|
-0.21
+16%
|
-0.25
-19%
|
-0.21
+16%
|
-0.18
+14%
|
|