Beijing Sojo Electric Co Ltd
SZSE:300444
Beijing Sojo Electric Co Ltd
SZSE:300444
Price:
17.73
CNY
5.04%
Market Closed
Market Cap:
¥14.2B
Income Statement
Earnings Waterfall
Beijing Sojo Electric Co Ltd
Beijing Sojo Electric Co Ltd
Income Statement
Beijing Sojo Electric Co Ltd
Beijing Sojo Electric Co Ltd
Currency: CNY
| 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
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
6
|
16
|
0
|
0
|
12
|
32
|
21
|
31
|
32
|
42
|
40
|
39
|
36
|
29
|
27
|
21
|
17
|
17
|
17
|
29
|
33
|
37
|
39
|
31
|
31
|
31
|
32
|
33
|
36
|
35
|
37
|
0
|
0
|
|
| Revenue |
573
N/A
|
602
+5%
|
661
+10%
|
713
+8%
|
751
+5%
|
874
+16%
|
999
+14%
|
1 006
+1%
|
1 167
+16%
|
1 294
+11%
|
1 400
+8%
|
1 537
+10%
|
1 718
+12%
|
1 887
+10%
|
1 905
+1%
|
1 946
+2%
|
1 925
-1%
|
1 797
-7%
|
1 701
-5%
|
1 583
-7%
|
1 439
-9%
|
1 372
-5%
|
1 231
-10%
|
1 267
+3%
|
1 191
-6%
|
1 100
-8%
|
1 171
+6%
|
1 321
+13%
|
1 514
+15%
|
1 852
+22%
|
1 882
+2%
|
2 276
+21%
|
2 513
+10%
|
2 971
+18%
|
3 140
+6%
|
3 386
+8%
|
3 334
-2%
|
3 154
-5%
|
3 473
+10%
|
3 068
-12%
|
4 175
+36%
|
4 218
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(350)
|
(381)
|
(409)
|
(443)
|
(483)
|
(578)
|
(693)
|
(723)
|
(855)
|
(976)
|
(1 002)
|
(1 102)
|
(1 219)
|
(1 331)
|
(1 406)
|
(1 439)
|
(1 448)
|
(1 357)
|
(1 362)
|
(1 230)
|
(1 107)
|
(1 048)
|
(924)
|
(966)
|
(931)
|
(886)
|
(974)
|
(1 128)
|
(1 297)
|
(1 618)
|
(1 633)
|
(1 986)
|
(2 163)
|
(2 503)
|
(2 530)
|
(2 680)
|
(2 645)
|
(2 484)
|
(2 758)
|
(2 483)
|
(3 415)
|
(3 449)
|
|
| Gross Profit |
223
N/A
|
222
0%
|
252
+14%
|
270
+7%
|
268
0%
|
296
+10%
|
305
+3%
|
284
-7%
|
312
+10%
|
318
+2%
|
398
+25%
|
435
+9%
|
499
+15%
|
556
+11%
|
500
-10%
|
507
+1%
|
478
-6%
|
440
-8%
|
340
-23%
|
353
+4%
|
332
-6%
|
324
-2%
|
307
-5%
|
301
-2%
|
260
-14%
|
214
-18%
|
198
-8%
|
193
-2%
|
218
+13%
|
235
+8%
|
249
+6%
|
290
+17%
|
351
+21%
|
468
+33%
|
610
+30%
|
706
+16%
|
689
-2%
|
670
-3%
|
714
+7%
|
585
-18%
|
760
+30%
|
769
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(130)
|
(131)
|
(155)
|
(155)
|
(167)
|
(181)
|
(203)
|
(201)
|
(200)
|
(216)
|
(246)
|
(265)
|
(313)
|
(348)
|
(273)
|
(407)
|
(404)
|
(402)
|
(472)
|
(1 309)
|
(1 295)
|
(1 262)
|
(265)
|
(240)
|
(222)
|
(226)
|
(326)
|
(357)
|
(382)
|
(400)
|
(391)
|
(387)
|
(415)
|
(445)
|
(445)
|
(459)
|
(455)
|
(465)
|
(500)
|
(457)
|
(520)
|
(541)
|
|
| Selling, General & Administrative |
(123)
|
(123)
|
(123)
|
(146)
|
(154)
|
(173)
|
(162)
|
(189)
|
(175)
|
(174)
|
(199)
|
(199)
|
(230)
|
(260)
|
(304)
|
(279)
|
(284)
|
(273)
|
(287)
|
(294)
|
(291)
|
(279)
|
(197)
|
(207)
|
(195)
|
(193)
|
(248)
|
(275)
|
(288)
|
(302)
|
(283)
|
(318)
|
(342)
|
(345)
|
(333)
|
(368)
|
(369)
|
(404)
|
(413)
|
(402)
|
(452)
|
(476)
|
|
| Research & Development |
0
|
0
|
(31)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
(8)
|
(42)
|
0
|
0
|
(43)
|
(76)
|
(63)
|
(83)
|
(89)
|
(86)
|
(88)
|
(85)
|
(72)
|
(48)
|
(52)
|
(45)
|
(43)
|
(63)
|
(74)
|
(80)
|
(85)
|
(72)
|
(75)
|
(80)
|
(104)
|
(93)
|
(105)
|
(104)
|
(82)
|
(81)
|
(89)
|
(100)
|
(104)
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(7)
|
(8)
|
(0)
|
(9)
|
(13)
|
(8)
|
(0)
|
(13)
|
(25)
|
(33)
|
3
|
(66)
|
(83)
|
(46)
|
142
|
(65)
|
(37)
|
(40)
|
(58)
|
(928)
|
(920)
|
(911)
|
11
|
18
|
18
|
10
|
12
|
(8)
|
(14)
|
(13)
|
0
|
6
|
6
|
4
|
15
|
14
|
18
|
21
|
38
|
34
|
32
|
39
|
|
| Operating Income |
93
N/A
|
91
-2%
|
97
+7%
|
115
+18%
|
101
-12%
|
115
+14%
|
102
-11%
|
82
-20%
|
112
+36%
|
102
-9%
|
152
+48%
|
170
+12%
|
186
+9%
|
208
+12%
|
227
+9%
|
100
-56%
|
74
-26%
|
38
-48%
|
(132)
N/A
|
(956)
-622%
|
(963)
-1%
|
(938)
+3%
|
42
N/A
|
61
+44%
|
38
-38%
|
(11)
N/A
|
(129)
-1 038%
|
(164)
-27%
|
(164)
0%
|
(165)
0%
|
(141)
+14%
|
(96)
+32%
|
(64)
+33%
|
23
N/A
|
165
+623%
|
247
+50%
|
234
-5%
|
205
-13%
|
215
+5%
|
128
-40%
|
240
+87%
|
228
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
2
|
5
|
6
|
7
|
2
|
(4)
|
(10)
|
(17)
|
(24)
|
83
|
80
|
81
|
(27)
|
(10)
|
(10)
|
(14)
|
(37)
|
(36)
|
(36)
|
(36)
|
(26)
|
(25)
|
(19)
|
(11)
|
(11)
|
(14)
|
(41)
|
(47)
|
(21)
|
16
|
(9)
|
(26)
|
(49)
|
(117)
|
(82)
|
(64)
|
(113)
|
(121)
|
(119)
|
(125)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(0)
|
(0)
|
0
|
(797)
|
0
|
0
|
(0)
|
5
|
0
|
6
|
9
|
(16)
|
4
|
3
|
0
|
(38)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(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
|
|
| Total Other Income |
3
|
3
|
6
|
6
|
5
|
5
|
5
|
5
|
5
|
4
|
2
|
1
|
2
|
3
|
0
|
1
|
(1)
|
1
|
(1)
|
(1)
|
(0)
|
(2)
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(3)
|
(24)
|
(25)
|
(1)
|
(26)
|
(3)
|
(1)
|
1
|
1
|
1
|
(0)
|
2
|
2
|
2
|
2
|
|
| Pre-Tax Income |
93
N/A
|
93
-1%
|
105
+13%
|
126
+20%
|
112
-11%
|
127
+13%
|
109
-14%
|
83
-24%
|
107
+29%
|
89
-17%
|
130
+46%
|
255
+97%
|
269
+5%
|
292
+9%
|
185
-37%
|
90
-51%
|
63
-31%
|
25
-60%
|
(967)
N/A
|
(993)
-3%
|
(999)
-1%
|
(976)
+2%
|
22
N/A
|
36
+67%
|
23
-35%
|
(15)
N/A
|
(157)
-918%
|
(177)
-12%
|
(225)
-28%
|
(236)
-5%
|
(200)
+15%
|
(106)
+47%
|
(76)
+28%
|
(4)
+95%
|
117
N/A
|
132
+13%
|
153
+16%
|
141
-8%
|
103
-27%
|
9
-91%
|
123
+1 294%
|
106
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(14)
|
(15)
|
(16)
|
(15)
|
(18)
|
(10)
|
(10)
|
(10)
|
(6)
|
(20)
|
(17)
|
(22)
|
(25)
|
(21)
|
(25)
|
(27)
|
(22)
|
(6)
|
(3)
|
1
|
(7)
|
(1)
|
(4)
|
(2)
|
9
|
25
|
32
|
23
|
19
|
18
|
14
|
23
|
25
|
(6)
|
(19)
|
(16)
|
(20)
|
(14)
|
1
|
(15)
|
(8)
|
|
| Income from Continuing Operations |
79
|
79
|
90
|
110
|
97
|
109
|
99
|
73
|
97
|
83
|
110
|
238
|
247
|
267
|
164
|
65
|
36
|
3
|
(974)
|
(996)
|
(998)
|
(983)
|
21
|
32
|
22
|
(7)
|
(132)
|
(144)
|
(203)
|
(217)
|
(183)
|
(93)
|
(53)
|
21
|
111
|
113
|
137
|
120
|
89
|
10
|
108
|
98
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(6)
|
(0)
|
5
|
8
|
24
|
28
|
32
|
36
|
345
|
342
|
336
|
333
|
12
|
9
|
11
|
12
|
19
|
20
|
22
|
19
|
10
|
5
|
(3)
|
(7)
|
(7)
|
(7)
|
(8)
|
(5)
|
(8)
|
(8)
|
(10)
|
(8)
|
|
| Net Income (Common) |
79
N/A
|
79
0%
|
90
+15%
|
110
+21%
|
97
-11%
|
108
+11%
|
97
-10%
|
71
-27%
|
93
+32%
|
79
-15%
|
105
+32%
|
238
+127%
|
252
+6%
|
275
+9%
|
189
-31%
|
93
-51%
|
68
-27%
|
40
-42%
|
(629)
N/A
|
(655)
-4%
|
(662)
-1%
|
(650)
+2%
|
32
N/A
|
41
+27%
|
33
-20%
|
5
-86%
|
(113)
N/A
|
(124)
-10%
|
(181)
-46%
|
(198)
-9%
|
(172)
+13%
|
(87)
+49%
|
(56)
+36%
|
14
N/A
|
103
+652%
|
106
+3%
|
129
+22%
|
115
-11%
|
81
-30%
|
1
-98%
|
98
+6 846%
|
90
-9%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.14
N/A
|
0.2
+43%
|
0.2
N/A
|
0.18
-10%
|
0.2
+11%
|
0.18
-10%
|
0.13
-28%
|
0.17
+31%
|
0.14
-18%
|
0.19
+36%
|
0.41
+116%
|
0.43
+5%
|
0.47
+9%
|
0.32
-32%
|
0.15
-53%
|
0.11
-27%
|
0.06
-45%
|
-1.07
N/A
|
-1.12
-5%
|
-1.13
-1%
|
-1.11
+2%
|
0.06
N/A
|
0.07
+17%
|
0.05
-29%
|
0.01
-80%
|
-0.16
N/A
|
-0.17
-6%
|
-0.25
-47%
|
-0.27
-8%
|
-0.24
+11%
|
-0.12
+50%
|
-0.08
+33%
|
0.02
N/A
|
0.14
+600%
|
0.14
N/A
|
0.17
+21%
|
0.14
-18%
|
0.1
-29%
|
0
N/A
|
0.12
N/A
|
0.11
-8%
|
|
Switch to:
Switch to:
See Also
Discover More
