Suzhou Sushi Testing Group Co Ltd
SZSE:300416

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Suzhou Sushi Testing Group Co Ltd Logo
Suzhou Sushi Testing Group Co Ltd
SZSE:300416
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Price: 12.25 CNY -1.21% Market Closed
Market Cap: 6.2B CNY
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Income Statement

Earnings Waterfall
Suzhou Sushi Testing Group Co Ltd

Revenue
2B CNY
Cost of Revenue
-1.1B CNY
Gross Profit
884.2m CNY
Operating Expenses
-539.2m CNY
Operating Income
345m CNY
Other Expenses
-104.7m CNY
Net Income
240.3m CNY

Income Statement
Suzhou Sushi Testing Group 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
254
N/A
264
+4%
273
+3%
282
+4%
313
+11%
330
+5%
345
+5%
369
+7%
394
+7%
412
+4%
446
+8%
483
+8%
491
+2%
527
+7%
533
+1%
552
+4%
629
+14%
648
+3%
688
+6%
716
+4%
788
+10%
836
+6%
973
+16%
1 112
+14%
1 185
+7%
1 290
+9%
1 638
+27%
1 708
+4%
1 502
-12%
1 845
+23%
1 626
-12%
1 705
+5%
1 805
+6%
1 899
+5%
1 977
+4%
2 072
+5%
2 117
+2%
2 121
+0%
2 063
-3%
1 996
-3%
Gross Profit
Cost of Revenue
(132)
(139)
(145)
(147)
(166)
(177)
(184)
(199)
(213)
(226)
(245)
(269)
(257)
(284)
(283)
(290)
(339)
(356)
(380)
(392)
(419)
(458)
(538)
(634)
(660)
(728)
(926)
(946)
(810)
(1 011)
(885)
(915)
(963)
(1 028)
(1 068)
(1 138)
(1 151)
(1 170)
(1 131)
(1 112)
Gross Profit
122
N/A
125
+2%
128
+3%
136
+6%
147
+9%
153
+4%
161
+5%
171
+6%
182
+6%
185
+2%
201
+8%
214
+6%
234
+9%
243
+4%
250
+3%
263
+5%
290
+10%
292
+1%
308
+5%
324
+5%
369
+14%
378
+2%
435
+15%
478
+10%
525
+10%
562
+7%
712
+27%
762
+7%
692
-9%
835
+21%
740
-11%
790
+7%
842
+7%
871
+3%
909
+4%
933
+3%
965
+3%
952
-1%
932
-2%
884
-5%
Operating Income
Operating Expenses
(71)
(72)
(75)
(81)
(87)
(94)
(97)
(105)
(113)
(117)
(125)
(130)
(148)
(151)
(153)
(162)
(182)
(186)
(194)
(203)
(236)
(242)
(268)
(298)
(327)
(339)
(435)
(450)
(408)
(487)
(418)
(443)
(476)
(479)
(511)
(520)
(543)
(526)
(529)
(539)
Selling, General & Administrative
(51)
(63)
(67)
(73)
(64)
(90)
(92)
(98)
(88)
(112)
(119)
(112)
(117)
(132)
(141)
(152)
(141)
(153)
(153)
(166)
(197)
(211)
(232)
(254)
(254)
(270)
(344)
(352)
(290)
(378)
(321)
(342)
(355)
(383)
(402)
(408)
(381)
(396)
(400)
(412)
Research & Development
(17)
0
0
0
(20)
0
0
0
(22)
0
0
0
(35)
0
0
(13)
(44)
(41)
(53)
(53)
(47)
(59)
(64)
(74)
(79)
(98)
(125)
(133)
(100)
(144)
(129)
(134)
(117)
(137)
(148)
(154)
(146)
(171)
(175)
(169)
Depreciation & Amortization
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
(12)
0
0
0
(12)
0
0
0
(28)
0
0
0
(37)
0
0
0
(38)
0
0
0
(48)
0
0
0
Other Operating Expenses
(0)
(8)
(8)
(7)
(0)
(4)
(4)
(7)
(0)
(5)
(6)
(18)
9
(18)
(12)
3
16
8
12
15
21
29
28
30
33
30
34
35
19
35
33
33
35
41
39
41
32
41
45
42
Operating Income
51
N/A
53
+5%
53
-1%
55
+5%
60
+9%
59
-2%
64
+9%
66
+3%
68
+3%
69
+0%
76
+11%
84
+10%
86
+3%
92
+7%
97
+5%
101
+4%
108
+7%
106
-1%
114
+7%
121
+6%
133
+10%
136
+2%
168
+23%
181
+8%
198
+10%
224
+13%
277
+24%
312
+13%
284
-9%
347
+22%
323
-7%
347
+8%
366
+5%
393
+7%
398
+1%
413
+4%
422
+2%
425
+1%
403
-5%
345
-14%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
(1)
(1)
(0)
0
(0)
(1)
(2)
(3)
(4)
(5)
(6)
(8)
(9)
(8)
(9)
(10)
(12)
(14)
(20)
(27)
(30)
(33)
(34)
(44)
(49)
(36)
(59)
(47)
(43)
(28)
(34)
(27)
(28)
(17)
(30)
(36)
(35)
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
(1)
(1)
(2)
(3)
(2)
(2)
(2)
(0)
(1)
(1)
(1)
(1)
0
(0)
(0)
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
4
6
7
7
6
4
4
4
6
6
5
4
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(2)
(2)
(4)
(4)
(2)
(2)
(0)
(0)
(0)
(0)
(2)
(2)
(2)
(2)
0
0
0
(0)
Pre-Tax Income
53
N/A
57
+8%
57
+1%
61
+6%
66
+8%
63
-4%
69
+9%
70
+1%
74
+6%
73
-1%
78
+8%
84
+7%
81
-4%
86
+6%
89
+4%
92
+2%
100
+9%
97
-2%
104
+6%
108
+4%
118
+9%
115
-2%
139
+21%
148
+6%
161
+9%
185
+15%
228
+24%
259
+13%
246
-5%
287
+16%
274
-4%
304
+11%
335
+10%
356
+6%
368
+3%
382
+4%
405
+6%
396
-2%
366
-7%
310
-15%
Net Income
Tax Provision
(11)
(12)
(12)
(13)
(12)
(12)
(11)
(10)
(13)
(13)
(14)
(15)
(12)
(13)
(13)
(13)
(14)
(13)
(14)
(15)
(15)
(15)
(18)
(18)
(17)
(22)
(27)
(31)
(25)
(31)
(23)
(29)
(23)
(28)
(24)
(18)
(37)
(33)
(33)
(27)
Income from Continuing Operations
42
45
45
48
53
52
57
59
61
60
65
69
70
73
77
79
86
85
90
94
102
101
121
130
143
163
202
227
221
256
251
275
312
329
344
364
369
362
333
283
Income to Minority Interest
(2)
(3)
(3)
(4)
(5)
(5)
(6)
(6)
(7)
(7)
(7)
(8)
(8)
(8)
(9)
(10)
(14)
(12)
(13)
(13)
(15)
(18)
(19)
(20)
(20)
(22)
(30)
(34)
(31)
(37)
(36)
(38)
(42)
(43)
(44)
(52)
(54)
(50)
(52)
(43)
Net Income (Common)
40
N/A
43
+8%
42
-2%
44
+5%
48
+10%
46
-5%
51
+11%
53
+4%
54
+2%
53
-2%
58
+9%
61
+7%
61
0%
65
+6%
68
+4%
69
+2%
72
+4%
73
+1%
77
+6%
81
+5%
87
+8%
83
-5%
102
+23%
110
+8%
123
+12%
141
+14%
172
+22%
194
+13%
190
-2%
219
+15%
215
-2%
237
+10%
270
+14%
285
+6%
299
+5%
312
+4%
314
+1%
312
-1%
281
-10%
240
-15%
EPS (Diluted)
0.22
N/A
0.17
-23%
0.17
N/A
0.17
N/A
0.2
+18%
0.19
-5%
0.21
+11%
0.21
N/A
0.22
+5%
0.21
-5%
0.23
+10%
0.25
+9%
0.25
N/A
0.27
+8%
0.27
N/A
0.27
N/A
0.28
+4%
0.27
-4%
0.29
+7%
0.31
+7%
0.33
+6%
0.32
-3%
0.39
+22%
0.42
+8%
0.47
+12%
0.54
+15%
0.5
-7%
0.56
+12%
0.43
-23%
0.59
+37%
0.58
-2%
0.49
-16%
0.56
+14%
0.56
N/A
0.61
+9%
0.62
+2%
0.62
N/A
0.61
-2%
0.55
-10%
0.47
-15%

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