S
Suzhou TA&A Ultra Clean Technology Co Ltd
SZSE:300390
Suzhou TA&A Ultra Clean Technology Co Ltd
SZSE:300390
Price:
52.81
CNY
6.26%
Market Cap:
¥43.9B
Income Statement
Earnings Waterfall
Suzhou TA&A Ultra Clean Technology Co Ltd
Suzhou TA&A Ultra Clean Technology Co Ltd
Income Statement
Suzhou TA&A Ultra Clean Technology Co Ltd
Suzhou TA&A Ultra Clean Technology Co Ltd
Currency: CNY
| 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
|
1
|
0
|
0
|
1
|
3
|
1
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
12
|
20
|
27
|
29
|
49
|
88
|
115
|
122
|
99
|
69
|
47
|
69
|
44
|
43
|
40
|
90
|
78
|
0
|
0
|
|
| Revenue |
369
N/A
|
378
+2%
|
390
+3%
|
413
+6%
|
429
+4%
|
436
+2%
|
460
+6%
|
462
+0%
|
485
+5%
|
537
+11%
|
591
+10%
|
636
+8%
|
677
+7%
|
709
+5%
|
736
+4%
|
746
+1%
|
777
+4%
|
790
+2%
|
778
-2%
|
782
+0%
|
752
-4%
|
736
-2%
|
758
+3%
|
817
+8%
|
1 168
+43%
|
1 282
+10%
|
1 313
+2%
|
1 749
+33%
|
1 983
+13%
|
2 571
+30%
|
3 398
+32%
|
6 117
+80%
|
9 742
+59%
|
13 649
+40%
|
17 030
+25%
|
17 180
+1%
|
15 897
-7%
|
13 368
-16%
|
10 468
-22%
|
8 684
-17%
|
7 539
-13%
|
7 010
-7%
|
6 608
-6%
|
6 542
-1%
|
6 353
-3%
|
6 726
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(274)
|
(280)
|
(290)
|
(311)
|
(323)
|
(326)
|
(340)
|
(344)
|
(365)
|
(410)
|
(458)
|
(503)
|
(543)
|
(569)
|
(576)
|
(583)
|
(599)
|
(602)
|
(578)
|
(581)
|
(551)
|
(529)
|
(533)
|
(556)
|
(683)
|
(762)
|
(794)
|
(1 098)
|
(1 283)
|
(1 512)
|
(1 669)
|
(2 074)
|
(2 805)
|
(4 471)
|
(6 061)
|
(7 537)
|
(8 890)
|
(8 439)
|
(7 842)
|
(6 946)
|
(5 959)
|
(5 770)
|
(5 233)
|
(5 289)
|
(5 392)
|
(5 695)
|
|
| Gross Profit |
95
N/A
|
98
+3%
|
101
+3%
|
102
+2%
|
107
+4%
|
109
+3%
|
120
+10%
|
118
-2%
|
120
+2%
|
126
+5%
|
133
+6%
|
132
-1%
|
134
+2%
|
140
+4%
|
160
+14%
|
163
+2%
|
177
+9%
|
188
+6%
|
200
+6%
|
200
+0%
|
201
+1%
|
207
+3%
|
225
+9%
|
261
+16%
|
485
+86%
|
520
+7%
|
519
0%
|
652
+26%
|
699
+7%
|
1 059
+52%
|
1 729
+63%
|
4 043
+134%
|
6 937
+72%
|
9 177
+32%
|
10 970
+20%
|
9 643
-12%
|
7 006
-27%
|
4 929
-30%
|
2 626
-47%
|
1 738
-34%
|
1 581
-9%
|
1 240
-22%
|
1 375
+11%
|
1 253
-9%
|
961
-23%
|
1 031
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(48)
|
(51)
|
(53)
|
(54)
|
(54)
|
(58)
|
(66)
|
(69)
|
(79)
|
(87)
|
(110)
|
(113)
|
(113)
|
(111)
|
(104)
|
(106)
|
(125)
|
(130)
|
(125)
|
(137)
|
(130)
|
(133)
|
(139)
|
(145)
|
(213)
|
(220)
|
(133)
|
(201)
|
(135)
|
(157)
|
(255)
|
(346)
|
(406)
|
(442)
|
(613)
|
(375)
|
(170)
|
(76)
|
(287)
|
(18)
|
(121)
|
(264)
|
(76)
|
(725)
|
(1 027)
|
(1 052)
|
|
| Selling, General & Administrative |
(46)
|
(50)
|
(39)
|
(53)
|
(54)
|
(57)
|
(47)
|
(70)
|
(78)
|
(85)
|
(78)
|
(94)
|
(93)
|
(89)
|
(73)
|
(96)
|
(105)
|
(108)
|
(90)
|
(103)
|
(95)
|
(97)
|
(103)
|
(107)
|
(135)
|
(139)
|
(129)
|
(146)
|
(136)
|
(159)
|
(199)
|
(271)
|
(317)
|
(355)
|
(615)
|
(423)
|
(460)
|
(486)
|
(549)
|
(595)
|
(564)
|
(545)
|
(448)
|
(433)
|
(513)
|
(607)
|
|
| Research & Development |
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(6)
|
(25)
|
0
|
0
|
(6)
|
(30)
|
(23)
|
(32)
|
(32)
|
(32)
|
(31)
|
(46)
|
(53)
|
(57)
|
(63)
|
(58)
|
(53)
|
(52)
|
(53)
|
(53)
|
(55)
|
(60)
|
(65)
|
(67)
|
(85)
|
(90)
|
(96)
|
(95)
|
(91)
|
(91)
|
(89)
|
(106)
|
(120)
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(0)
|
1
|
(0)
|
(2)
|
(1)
|
(20)
|
(19)
|
(16)
|
2
|
(10)
|
(20)
|
(15)
|
3
|
(12)
|
(3)
|
(4)
|
3
|
(6)
|
(32)
|
(28)
|
61
|
7
|
58
|
55
|
19
|
(22)
|
(36)
|
(32)
|
91
|
112
|
357
|
494
|
404
|
673
|
538
|
372
|
521
|
(204)
|
(409)
|
(325)
|
|
| Operating Income |
47
N/A
|
47
0%
|
47
+0%
|
48
+2%
|
53
+9%
|
52
-2%
|
54
+5%
|
49
-9%
|
42
-15%
|
39
-6%
|
24
-40%
|
19
-19%
|
22
+15%
|
30
+35%
|
56
+89%
|
57
+2%
|
52
-9%
|
58
+12%
|
75
+28%
|
63
-16%
|
72
+14%
|
75
+4%
|
86
+15%
|
116
+35%
|
272
+135%
|
300
+10%
|
386
+29%
|
451
+17%
|
564
+25%
|
903
+60%
|
1 474
+63%
|
3 697
+151%
|
6 531
+77%
|
8 735
+34%
|
10 356
+19%
|
9 267
-11%
|
6 836
-26%
|
4 852
-29%
|
2 338
-52%
|
1 720
-26%
|
1 460
-15%
|
976
-33%
|
1 299
+33%
|
528
-59%
|
(66)
N/A
|
(21)
+68%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
0
|
0
|
1
|
2
|
2
|
1
|
1
|
1
|
4
|
3
|
1
|
(5)
|
(10)
|
(14)
|
(8)
|
(2)
|
1
|
2
|
(0)
|
(2)
|
(2)
|
1
|
(1)
|
(3)
|
(10)
|
40
|
24
|
22
|
(33)
|
(67)
|
(39)
|
(9)
|
(3)
|
22
|
69
|
73
|
143
|
166
|
117
|
90
|
11
|
(28)
|
(93)
|
(31)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(8)
|
(1)
|
(1)
|
(1)
|
(5)
|
0
|
(1)
|
(6)
|
(21)
|
(6)
|
(4)
|
1
|
(10)
|
0
|
(8)
|
(7)
|
(49)
|
(9)
|
(4)
|
(4)
|
27
|
29
|
28
|
(3)
|
(37)
|
(32)
|
(31)
|
0
|
(13)
|
(3)
|
(3)
|
(4)
|
(81)
|
(2)
|
(1)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
3
|
3
|
3
|
5
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
9
|
9
|
8
|
8
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
1
|
(0)
|
1
|
1
|
3
|
1
|
1
|
(1)
|
(0)
|
(0)
|
(1)
|
2
|
2
|
(3)
|
(2)
|
(3)
|
1
|
0
|
0
|
(12)
|
|
| Pre-Tax Income |
47
N/A
|
47
+1%
|
50
+5%
|
52
+3%
|
56
+9%
|
58
+4%
|
58
-1%
|
52
-10%
|
45
-14%
|
41
-9%
|
23
-44%
|
24
+6%
|
24
-2%
|
26
+8%
|
42
+62%
|
44
+5%
|
52
+18%
|
59
+13%
|
62
+5%
|
67
+7%
|
68
+3%
|
75
+10%
|
75
-1%
|
116
+56%
|
262
+125%
|
288
+10%
|
328
+14%
|
481
+47%
|
585
+22%
|
922
+58%
|
1 471
+59%
|
3 660
+149%
|
6 520
+78%
|
8 722
+34%
|
10 316
+18%
|
9 257
-10%
|
6 873
-26%
|
4 928
-28%
|
2 470
-50%
|
1 880
-24%
|
1 572
-16%
|
1 059
-33%
|
1 231
+16%
|
497
-60%
|
(160)
N/A
|
(64)
+60%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(16)
|
(36)
|
(42)
|
(37)
|
(61)
|
(79)
|
(129)
|
(220)
|
(547)
|
(977)
|
(1 311)
|
(1 508)
|
(1 331)
|
(969)
|
(669)
|
(353)
|
(288)
|
(252)
|
(173)
|
(208)
|
(101)
|
13
|
(17)
|
|
| Income from Continuing Operations |
39
|
39
|
42
|
43
|
47
|
48
|
49
|
43
|
37
|
33
|
18
|
19
|
19
|
21
|
35
|
36
|
43
|
50
|
53
|
57
|
60
|
65
|
65
|
101
|
226
|
247
|
291
|
421
|
506
|
793
|
1 251
|
3 113
|
5 544
|
7 411
|
8 808
|
7 926
|
5 904
|
4 259
|
2 117
|
1 592
|
1 320
|
886
|
1 023
|
397
|
(147)
|
(81)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(36)
|
(95)
|
(187)
|
(340)
|
(830)
|
(1 434)
|
(1 896)
|
(2 222)
|
(1 978)
|
(1 455)
|
(1 007)
|
(458)
|
(312)
|
(200)
|
(125)
|
(176)
|
(48)
|
4
|
38
|
|
| Net Income (Common) |
39
N/A
|
39
+1%
|
42
+6%
|
43
+4%
|
46
+7%
|
47
+2%
|
47
+0%
|
41
-13%
|
35
-15%
|
31
-10%
|
16
-49%
|
18
+9%
|
17
-2%
|
19
+11%
|
32
+67%
|
33
+3%
|
40
+21%
|
47
+17%
|
50
+8%
|
55
+9%
|
58
+5%
|
63
+9%
|
62
-2%
|
97
+57%
|
222
+128%
|
242
+9%
|
286
+18%
|
385
+34%
|
411
+7%
|
606
+48%
|
911
+50%
|
2 283
+151%
|
4 110
+80%
|
5 515
+34%
|
6 586
+19%
|
5 949
-10%
|
4 449
-25%
|
3 252
-27%
|
1 659
-49%
|
1 280
-23%
|
1 120
-13%
|
761
-32%
|
848
+11%
|
349
-59%
|
(143)
N/A
|
(43)
+70%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.1
-23%
|
0.09
-10%
|
0.1
+11%
|
0.1
N/A
|
0.11
+10%
|
0.09
-18%
|
0.09
N/A
|
0.07
-22%
|
0.06
-14%
|
0.03
-50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.09
+12%
|
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.11
N/A
|
0.18
+64%
|
0.4
+122%
|
0.44
+10%
|
0.52
+18%
|
0.7
+35%
|
0.74
+6%
|
1.03
+39%
|
1.22
+18%
|
3.9
+220%
|
7
+79%
|
7.2
+3%
|
8.63
+20%
|
7.14
-17%
|
5.33
-25%
|
3.86
-28%
|
1.99
-48%
|
1.53
-23%
|
1.34
-12%
|
0.91
-32%
|
1.01
+11%
|
0.42
-58%
|
-0.17
N/A
|
-0.05
+71%
|
|
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