Shanghai Weihong Electronic Technology Co Ltd
SZSE:300508
Income Statement
Earnings Waterfall
Shanghai Weihong Electronic Technology Co Ltd
Income Statement
Shanghai Weihong Electronic Technology Co Ltd
| 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
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Revenue |
131
N/A
|
131
+0%
|
121
-7%
|
132
+9%
|
144
+9%
|
157
+9%
|
173
+10%
|
192
+11%
|
199
+4%
|
208
+5%
|
221
+6%
|
220
0%
|
229
+4%
|
226
-1%
|
208
-8%
|
200
-4%
|
191
-4%
|
174
-9%
|
176
+1%
|
195
+10%
|
209
+8%
|
263
+26%
|
342
+30%
|
379
+11%
|
413
+9%
|
426
+3%
|
409
-4%
|
399
-2%
|
388
-3%
|
393
+2%
|
394
+0%
|
410
+4%
|
441
+8%
|
446
+1%
|
461
+3%
|
462
+0%
|
466
+1%
|
475
+2%
|
488
+3%
|
518
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(41)
|
(41)
|
(38)
|
(41)
|
(42)
|
(48)
|
(54)
|
(62)
|
(65)
|
(76)
|
(82)
|
(83)
|
(86)
|
(86)
|
(80)
|
(78)
|
(71)
|
(66)
|
(67)
|
(74)
|
(77)
|
(105)
|
(145)
|
(170)
|
(194)
|
(207)
|
(195)
|
(185)
|
(173)
|
(167)
|
(163)
|
(168)
|
(177)
|
(184)
|
(191)
|
(191)
|
(191)
|
(207)
|
(222)
|
(243)
|
|
| Gross Profit |
90
N/A
|
90
0%
|
83
-7%
|
91
+10%
|
102
+12%
|
109
+7%
|
118
+9%
|
129
+9%
|
133
+3%
|
132
-1%
|
139
+5%
|
137
-1%
|
144
+5%
|
141
-2%
|
128
-9%
|
122
-5%
|
120
-1%
|
108
-10%
|
110
+1%
|
121
+10%
|
132
+9%
|
159
+20%
|
196
+24%
|
209
+7%
|
219
+5%
|
219
0%
|
214
-2%
|
214
+0%
|
214
+0%
|
227
+6%
|
230
+2%
|
242
+5%
|
264
+9%
|
262
-1%
|
270
+3%
|
271
+0%
|
275
+2%
|
268
-3%
|
266
0%
|
276
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(49)
|
(49)
|
(54)
|
(57)
|
(74)
|
(78)
|
(81)
|
(86)
|
(93)
|
(94)
|
(101)
|
(111)
|
(113)
|
(112)
|
(138)
|
(136)
|
(122)
|
(118)
|
(90)
|
(87)
|
(104)
|
(110)
|
(126)
|
(137)
|
(164)
|
(169)
|
(172)
|
(176)
|
(160)
|
(163)
|
(159)
|
(178)
|
(214)
|
(224)
|
(243)
|
(231)
|
(208)
|
(202)
|
(201)
|
(208)
|
|
| Selling, General & Administrative |
(27)
|
(48)
|
(53)
|
(57)
|
(37)
|
(79)
|
(86)
|
(94)
|
(49)
|
(105)
|
(112)
|
(103)
|
(57)
|
(72)
|
(81)
|
(80)
|
(68)
|
(73)
|
(46)
|
(46)
|
(45)
|
(54)
|
(62)
|
(65)
|
(71)
|
(77)
|
(75)
|
(75)
|
(62)
|
(67)
|
(68)
|
(80)
|
(88)
|
(107)
|
(122)
|
(120)
|
(90)
|
(107)
|
(102)
|
(107)
|
|
| Research & Development |
(21)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
(18)
|
(65)
|
(53)
|
(70)
|
(70)
|
(69)
|
(69)
|
(68)
|
(65)
|
(62)
|
(64)
|
(72)
|
(79)
|
(95)
|
(102)
|
(109)
|
(114)
|
(108)
|
(112)
|
(108)
|
(118)
|
(125)
|
(125)
|
(130)
|
(119)
|
(113)
|
(114)
|
(113)
|
(112)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(1)
|
(1)
|
(0)
|
0
|
1
|
6
|
8
|
12
|
12
|
11
|
10
|
13
|
14
|
13
|
14
|
20
|
24
|
24
|
24
|
9
|
7
|
8
|
7
|
8
|
10
|
12
|
13
|
15
|
16
|
16
|
19
|
15
|
8
|
8
|
9
|
15
|
18
|
14
|
12
|
|
| Operating Income |
41
N/A
|
40
0%
|
29
-28%
|
34
+16%
|
28
-18%
|
31
+12%
|
38
+21%
|
44
+16%
|
41
-7%
|
39
-5%
|
38
-2%
|
26
-31%
|
31
+19%
|
29
-7%
|
(10)
N/A
|
(14)
-46%
|
(2)
+86%
|
(10)
-398%
|
20
N/A
|
34
+74%
|
29
-16%
|
48
+70%
|
71
+46%
|
72
+2%
|
56
-23%
|
50
-10%
|
42
-17%
|
38
-9%
|
54
+43%
|
63
+17%
|
71
+12%
|
64
-10%
|
50
-21%
|
38
-25%
|
27
-28%
|
40
+49%
|
67
+68%
|
65
-3%
|
66
+0%
|
68
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
2
|
2
|
5
|
15
|
34
|
43
|
42
|
(2)
|
(22)
|
(68)
|
2
|
8
|
10
|
75
|
(20)
|
22
|
27
|
6
|
32
|
17
|
13
|
8
|
0
|
4
|
(3)
|
(3)
|
6
|
(2)
|
3
|
(3)
|
(7)
|
3
|
24
|
13
|
7
|
(5)
|
3
|
|
| 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)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
7
|
7
|
13
|
13
|
7
|
|
| 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 |
17
|
21
|
24
|
16
|
20
|
16
|
11
|
8
|
4
|
3
|
3
|
4
|
3
|
4
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
8
|
8
|
10
|
10
|
|
| Pre-Tax Income |
59
N/A
|
63
+6%
|
54
-13%
|
52
-5%
|
49
-4%
|
53
+7%
|
64
+21%
|
85
+34%
|
88
+3%
|
83
-6%
|
40
-52%
|
9
-78%
|
(34)
N/A
|
34
N/A
|
(0)
N/A
|
(4)
-786%
|
74
N/A
|
(30)
N/A
|
42
N/A
|
61
+46%
|
35
-43%
|
81
+133%
|
88
+9%
|
85
-4%
|
64
-25%
|
51
-21%
|
46
-9%
|
35
-25%
|
51
+47%
|
69
+36%
|
69
+0%
|
67
-3%
|
40
-41%
|
32
-21%
|
30
-5%
|
70
+135%
|
95
+35%
|
93
-2%
|
83
-11%
|
87
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(6)
|
1
|
6
|
7
|
(5)
|
5
|
1
|
(8)
|
3
|
(12)
|
(12)
|
(6)
|
(7)
|
(10)
|
(10)
|
(5)
|
(4)
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
2
|
(0)
|
(0)
|
0
|
(0)
|
|
| Income from Continuing Operations |
52
|
55
|
48
|
45
|
44
|
47
|
57
|
78
|
81
|
77
|
41
|
15
|
(27)
|
29
|
5
|
(2)
|
66
|
(27)
|
29
|
49
|
29
|
74
|
78
|
75
|
59
|
47
|
45
|
35
|
49
|
68
|
67
|
65
|
39
|
32
|
31
|
72
|
95
|
93
|
84
|
87
|
|
| Income to Minority Interest |
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
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
52
N/A
|
55
+6%
|
48
-13%
|
45
-5%
|
44
-2%
|
47
+6%
|
57
+21%
|
78
+37%
|
81
+3%
|
77
-4%
|
41
-47%
|
15
-63%
|
(27)
N/A
|
29
N/A
|
5
-84%
|
(2)
N/A
|
66
N/A
|
(27)
N/A
|
29
N/A
|
49
+66%
|
29
-40%
|
74
+154%
|
78
+6%
|
75
-4%
|
59
-21%
|
47
-20%
|
47
-2%
|
36
-22%
|
51
+39%
|
69
+36%
|
68
-1%
|
66
-3%
|
40
-40%
|
32
-18%
|
31
-3%
|
72
+131%
|
95
+32%
|
93
-2%
|
84
-10%
|
87
+4%
|
|
| EPS (Diluted) |
0.72
N/A
|
0.76
+6%
|
0.56
-26%
|
0.54
-4%
|
0.52
-4%
|
0.51
-2%
|
0.63
+24%
|
0.86
+37%
|
0.89
+3%
|
0.86
-3%
|
0.46
-47%
|
0.18
-61%
|
-0.3
N/A
|
0.33
N/A
|
0.06
-82%
|
-0.02
N/A
|
0.72
N/A
|
-0.3
N/A
|
0.32
N/A
|
0.53
+66%
|
0.32
-40%
|
0.81
+153%
|
0.71
-12%
|
0.68
-4%
|
0.54
-21%
|
0.43
-20%
|
0.43
N/A
|
0.33
-23%
|
0.46
+39%
|
0.63
+37%
|
0.63
N/A
|
0.61
-3%
|
0.36
-41%
|
0.3
-17%
|
0.29
-3%
|
0.66
+128%
|
0.87
+32%
|
0.85
-2%
|
0.76
-11%
|
0.8
+5%
|
|