Suzhou TFC Optical Communication Co Ltd
SZSE:300394

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Suzhou TFC Optical Communication Co Ltd Logo
Suzhou TFC Optical Communication Co Ltd
SZSE:300394
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Price: 110.06 CNY -3.75% Market Closed
Market Cap: 61B CNY
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Income Statement

Earnings Waterfall
Suzhou TFC Optical Communication Co Ltd

Revenue
3.1B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
1.8B CNY
Operating Expenses
-345.6m CNY
Operating Income
1.4B CNY
Other Expenses
-161m CNY
Net Income
1.3B CNY

Income Statement
Suzhou TFC Optical Communication Co Ltd

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Income Statement
Currency: CNY
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
201
N/A
213
+6%
213
+0%
217
+2%
237
+9%
254
+7%
268
+6%
295
+10%
310
+5%
327
+5%
337
+3%
337
0%
338
+0%
350
+3%
374
+7%
411
+10%
443
+8%
456
+3%
485
+6%
502
+4%
523
+4%
568
+9%
667
+17%
796
+19%
873
+10%
960
+10%
970
+1%
983
+1%
1 032
+5%
1 072
+4%
1 120
+5%
1 156
+3%
1 196
+3%
1 201
+0%
1 283
+7%
1 513
+18%
1 939
+28%
2 383
+23%
2 830
+19%
3 127
+10%
Gross Profit
Cost of Revenue
(74)
(81)
(83)
(86)
(88)
(98)
(100)
(113)
(119)
(130)
(140)
(146)
(150)
(171)
(193)
(213)
(217)
(223)
(230)
(232)
(253)
(289)
(332)
(393)
(419)
(450)
(468)
(490)
(530)
(558)
(589)
(595)
(595)
(588)
(621)
(714)
(902)
(1 093)
(1 245)
(1 353)
Gross Profit
126
N/A
132
+5%
130
-2%
130
+0%
150
+15%
156
+4%
168
+8%
182
+9%
191
+5%
197
+3%
198
+0%
191
-4%
188
-1%
179
-4%
181
+1%
198
+10%
226
+14%
233
+3%
254
+9%
270
+6%
270
0%
279
+3%
335
+20%
403
+20%
455
+13%
510
+12%
502
-1%
493
-2%
502
+2%
513
+2%
531
+4%
561
+6%
601
+7%
612
+2%
662
+8%
799
+21%
1 036
+30%
1 290
+24%
1 585
+23%
1 774
+12%
Operating Income
Operating Expenses
(28)
(28)
(28)
(28)
(39)
(41)
(47)
(54)
(64)
(64)
(63)
(63)
(66)
(62)
(71)
(76)
(85)
(86)
(89)
(92)
(100)
(97)
(113)
(128)
(142)
(164)
(168)
(177)
(180)
(184)
(190)
(202)
(200)
(211)
(223)
(247)
(251)
(290)
(328)
(346)
Selling, General & Administrative
(17)
(27)
(28)
(28)
(22)
(40)
(47)
(53)
(35)
(63)
(64)
(64)
(32)
(66)
(73)
(67)
(39)
(56)
(42)
(42)
(43)
(44)
(53)
(64)
(70)
(77)
(77)
(77)
(83)
(83)
(82)
(86)
(73)
(76)
(88)
(93)
(110)
(134)
(151)
(165)
Research & Development
(9)
0
0
0
(15)
0
0
0
(26)
0
0
0
(34)
0
0
(10)
(34)
(30)
(46)
(50)
(46)
(57)
(66)
(71)
(56)
(87)
(93)
(103)
(80)
(105)
(109)
(114)
(98)
(127)
(124)
(131)
(123)
(164)
(192)
(211)
Depreciation & Amortization
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(3)
0
0
0
(14)
0
0
0
(14)
0
0
0
(27)
0
0
0
(32)
0
0
0
(41)
0
0
0
(34)
0
0
0
Other Operating Expenses
0
(1)
0
(0)
(0)
(1)
(1)
(1)
(0)
(1)
1
1
4
4
1
2
3
0
0
1
4
4
5
7
11
1
2
3
14
4
2
(3)
12
(8)
(11)
(22)
16
8
15
31
Operating Income
99
N/A
104
+6%
102
-2%
102
+0%
110
+8%
115
+4%
120
+5%
128
+7%
127
-1%
133
+5%
135
+1%
127
-5%
122
-4%
117
-4%
110
-6%
123
+12%
141
+15%
147
+4%
166
+13%
178
+7%
169
-5%
182
+7%
222
+22%
275
+24%
314
+14%
346
+10%
335
-3%
316
-6%
322
+2%
330
+2%
342
+4%
359
+5%
401
+12%
402
+0%
439
+9%
552
+26%
785
+42%
1 000
+27%
1 257
+26%
1 428
+14%
Pre-Tax Income
Interest Income Expense
1
1
2
4
8
11
14
12
13
11
6
7
4
4
10
14
17
18
19
22
23
25
26
18
9
9
7
14
22
25
39
53
49
60
76
75
76
77
80
48
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
1
(19)
1
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
Total Other Income
5
5
6
3
3
3
2
2
2
2
2
2
0
(0)
(1)
(2)
0
(2)
(2)
(2)
0
(0)
0
0
(0)
(0)
(0)
(0)
1
1
2
3
3
1
(1)
(2)
(1)
(21)
(21)
(21)
Pre-Tax Income
104
N/A
111
+6%
111
0%
110
-1%
121
+10%
128
+6%
136
+6%
142
+5%
142
N/A
146
+3%
143
-2%
137
-5%
126
-8%
121
-4%
119
-2%
135
+14%
155
+15%
163
+5%
183
+13%
198
+8%
192
-3%
207
+8%
248
+20%
293
+18%
322
+10%
355
+10%
341
-4%
330
-3%
345
+5%
356
+3%
383
+8%
414
+8%
451
+9%
462
+2%
514
+11%
626
+22%
841
+34%
1 056
+26%
1 317
+25%
1 454
+10%
Net Income
Tax Provision
(16)
(17)
(16)
(17)
(18)
(19)
(20)
(20)
(21)
(22)
(21)
(21)
(17)
(16)
(15)
(17)
(19)
(20)
(24)
(26)
(25)
(27)
(30)
(35)
(38)
(47)
(46)
(48)
(37)
(35)
(39)
(41)
(46)
(49)
(47)
(60)
(111)
(139)
(168)
(187)
Income from Continuing Operations
89
94
94
93
103
109
116
122
122
124
122
116
109
105
104
118
136
142
159
171
167
180
217
258
284
308
295
281
309
321
344
373
405
413
467
566
730
918
1 149
1 268
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
1
1
2
2
1
0
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(5)
(5)
(4)
(4)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
0
(1)
(1)
(1)
Net Income (Common)
89
N/A
94
+6%
94
0%
93
-1%
103
+11%
109
+6%
116
+6%
122
+5%
122
0%
125
+2%
122
-2%
117
-4%
111
-5%
107
-4%
105
-2%
118
+13%
136
+15%
142
+5%
159
+12%
171
+8%
167
-2%
179
+8%
216
+20%
255
+18%
279
+10%
303
+8%
291
-4%
278
-4%
306
+10%
319
+4%
342
+7%
371
+9%
403
+9%
412
+2%
466
+13%
565
+21%
730
+29%
917
+26%
1 148
+25%
1 267
+10%
EPS (Diluted)
0.6
N/A
0.5
-17%
0.5
N/A
0.5
N/A
0.58
+16%
0.58
N/A
0.62
+7%
0.65
+5%
0.65
N/A
0.67
+3%
0.66
-1%
0.64
-3%
0.6
-6%
0.59
-2%
0.57
-3%
0.6
+5%
0.71
+18%
0.72
+1%
0.8
+11%
0.86
+7%
0.84
-2%
0.9
+7%
1.08
+20%
1.27
+18%
1.41
+11%
1.39
-1%
0.77
-45%
0.7
-9%
0.56
-20%
0.82
+46%
0.87
+6%
0.94
+8%
0.73
-22%
1.05
+44%
1.18
+12%
1.02
-14%
1.32
+29%
1.65
+25%
2.07
+25%
2.29
+11%

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