Shenzhen Fine Made Electronics Group Co Ltd
SZSE:300671
Income Statement
Earnings Waterfall
Shenzhen Fine Made Electronics Group Co Ltd
Income Statement
Shenzhen Fine Made Electronics Group Co Ltd
| 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 |
1
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
5
|
5
|
6
|
7
|
8
|
14
|
0
|
13
|
10
|
8
|
10
|
10
|
17
|
18
|
21
|
22
|
20
|
21
|
21
|
24
|
19
|
19
|
16
|
0
|
12
|
12
|
0
|
0
|
|
| Revenue |
330
N/A
|
358
+8%
|
378
+6%
|
401
+6%
|
440
+10%
|
459
+4%
|
495
+8%
|
518
+5%
|
497
-4%
|
505
+2%
|
504
0%
|
536
+6%
|
598
+12%
|
587
-2%
|
594
+1%
|
694
+17%
|
836
+20%
|
1 002
+20%
|
1 436
+43%
|
1 506
+5%
|
1 370
-9%
|
1 380
+1%
|
971
-30%
|
790
-19%
|
771
-2%
|
633
-18%
|
650
+3%
|
691
+6%
|
702
+2%
|
710
+1%
|
674
-5%
|
675
+0%
|
682
+1%
|
705
+3%
|
762
+8%
|
777
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(239)
|
(263)
|
(280)
|
(298)
|
(318)
|
(321)
|
(340)
|
(361)
|
(366)
|
(382)
|
(396)
|
(420)
|
(477)
|
(450)
|
(448)
|
(521)
|
(627)
|
(711)
|
(848)
|
(750)
|
(643)
|
(651)
|
(525)
|
(554)
|
(757)
|
(568)
|
(634)
|
(687)
|
(785)
|
(657)
|
(600)
|
(573)
|
(671)
|
(644)
|
(697)
|
(744)
|
|
| Gross Profit |
91
N/A
|
95
+5%
|
98
+3%
|
103
+5%
|
122
+19%
|
137
+12%
|
155
+13%
|
158
+2%
|
131
-17%
|
123
-6%
|
108
-12%
|
116
+7%
|
121
+4%
|
137
+13%
|
146
+7%
|
174
+19%
|
209
+21%
|
290
+39%
|
588
+103%
|
756
+28%
|
727
-4%
|
729
+0%
|
446
-39%
|
236
-47%
|
15
-94%
|
65
+347%
|
16
-76%
|
4
-74%
|
(83)
N/A
|
53
N/A
|
75
+41%
|
102
+37%
|
11
-90%
|
61
+484%
|
64
+5%
|
33
-48%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(54)
|
(53)
|
(56)
|
(58)
|
(65)
|
(67)
|
(72)
|
(74)
|
(71)
|
(75)
|
(72)
|
(78)
|
(75)
|
(84)
|
(85)
|
(83)
|
(100)
|
(114)
|
(152)
|
(208)
|
(241)
|
(254)
|
(249)
|
(209)
|
(247)
|
(428)
|
(453)
|
(470)
|
(250)
|
(365)
|
(337)
|
(338)
|
(218)
|
(268)
|
(260)
|
(235)
|
|
| Selling, General & Administrative |
(22)
|
(57)
|
(55)
|
(59)
|
(26)
|
(68)
|
(72)
|
(63)
|
(34)
|
(42)
|
(31)
|
(31)
|
(34)
|
(31)
|
(32)
|
(37)
|
(45)
|
(49)
|
(55)
|
(77)
|
(85)
|
(91)
|
(89)
|
(70)
|
(105)
|
(114)
|
(110)
|
(111)
|
(71)
|
(76)
|
(82)
|
(74)
|
(73)
|
(78)
|
(68)
|
(71)
|
|
| Research & Development |
(28)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
(12)
|
(45)
|
(30)
|
(40)
|
(41)
|
(46)
|
(49)
|
(51)
|
(52)
|
(61)
|
(71)
|
(108)
|
(141)
|
(163)
|
(174)
|
(158)
|
(143)
|
(145)
|
(166)
|
(174)
|
(191)
|
(174)
|
(180)
|
(172)
|
(163)
|
(140)
|
(136)
|
(135)
|
(109)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
4
|
(1)
|
1
|
(1)
|
2
|
(0)
|
2
|
11
|
(3)
|
(1)
|
(7)
|
7
|
(4)
|
(2)
|
4
|
10
|
5
|
11
|
11
|
20
|
10
|
(2)
|
5
|
22
|
(148)
|
(169)
|
(168)
|
14
|
(109)
|
(82)
|
(101)
|
15
|
(54)
|
(56)
|
(56)
|
|
| Operating Income |
37
N/A
|
42
+13%
|
42
-1%
|
44
+6%
|
57
+29%
|
71
+25%
|
83
+17%
|
84
+1%
|
60
-28%
|
48
-20%
|
37
-24%
|
38
+3%
|
46
+21%
|
53
+16%
|
61
+15%
|
90
+49%
|
110
+22%
|
176
+61%
|
436
+148%
|
548
+26%
|
486
-11%
|
475
-2%
|
197
-59%
|
28
-86%
|
(232)
N/A
|
(363)
-56%
|
(437)
-20%
|
(466)
-7%
|
(333)
+29%
|
(312)
+6%
|
(262)
+16%
|
(235)
+10%
|
(208)
+12%
|
(207)
+1%
|
(195)
+5%
|
(202)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(3)
|
(1)
|
(2)
|
0
|
(3)
|
(4)
|
(6)
|
(4)
|
(8)
|
(9)
|
(8)
|
(7)
|
(11)
|
(11)
|
(12)
|
(3)
|
(8)
|
(6)
|
(8)
|
(9)
|
(1)
|
3
|
5
|
6
|
6
|
6
|
3
|
8
|
(1)
|
(4)
|
1
|
2
|
7
|
10
|
9
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
2
|
0
|
1
|
1
|
(1)
|
4
|
2
|
0
|
6
|
1
|
(11)
|
(7)
|
(7)
|
(5)
|
(47)
|
(8)
|
(6)
|
(6)
|
3
|
5
|
2
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
2
|
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
|
5
|
7
|
9
|
0
|
2
|
(1)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
25
|
18
|
16
|
17
|
11
|
(2)
|
(5)
|
(6)
|
(25)
|
(4)
|
(13)
|
(11)
|
(11)
|
(9)
|
(11)
|
(11)
|
(11)
|
|
| Pre-Tax Income |
40
N/A
|
45
+12%
|
48
+7%
|
51
+8%
|
59
+15%
|
70
+18%
|
78
+12%
|
75
-3%
|
57
-25%
|
41
-28%
|
28
-32%
|
31
+11%
|
39
+26%
|
42
+8%
|
51
+23%
|
78
+53%
|
108
+38%
|
168
+56%
|
428
+154%
|
568
+33%
|
498
-12%
|
490
-2%
|
223
-55%
|
45
-80%
|
(239)
N/A
|
(369)
-54%
|
(444)
-20%
|
(493)
-11%
|
(376)
+24%
|
(334)
+11%
|
(283)
+15%
|
(251)
+11%
|
(211)
+16%
|
(205)
+3%
|
(194)
+5%
|
(203)
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(7)
|
(13)
|
(37)
|
(48)
|
(46)
|
(45)
|
(21)
|
(5)
|
45
|
63
|
74
|
84
|
34
|
23
|
6
|
(8)
|
(30)
|
(34)
|
(35)
|
(33)
|
|
| Income from Continuing Operations |
38
|
42
|
46
|
49
|
58
|
68
|
75
|
72
|
53
|
39
|
27
|
29
|
37
|
40
|
49
|
74
|
100
|
155
|
391
|
520
|
453
|
445
|
202
|
40
|
(195)
|
(306)
|
(370)
|
(409)
|
(341)
|
(311)
|
(278)
|
(259)
|
(242)
|
(238)
|
(229)
|
(236)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
4
|
6
|
8
|
6
|
22
|
25
|
26
|
28
|
(7)
|
(12)
|
(16)
|
(19)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
39
N/A
|
42
+10%
|
47
+10%
|
50
+7%
|
59
+18%
|
69
+17%
|
75
+10%
|
73
-3%
|
54
-26%
|
40
-27%
|
28
-30%
|
30
+7%
|
37
+24%
|
40
+8%
|
49
+24%
|
74
+50%
|
101
+36%
|
155
+55%
|
392
+152%
|
524
+34%
|
456
-13%
|
450
-1%
|
209
-54%
|
46
-78%
|
(173)
N/A
|
(282)
-63%
|
(344)
-22%
|
(381)
-11%
|
(348)
+9%
|
(323)
+7%
|
(293)
+9%
|
(278)
+5%
|
(242)
+13%
|
(238)
+1%
|
(229)
+4%
|
(236)
-3%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.31
+11%
|
0.2
-35%
|
0.26
+30%
|
0.32
+23%
|
0.36
+12%
|
0.41
+14%
|
0.4
-2%
|
0.29
-28%
|
0.22
-24%
|
0.16
-27%
|
0.17
+6%
|
0.2
+18%
|
0.23
+15%
|
0.27
+17%
|
0.35
+30%
|
0.51
+46%
|
0.76
+49%
|
1.91
+151%
|
2.55
+34%
|
2.19
-14%
|
2.07
-5%
|
0.96
-54%
|
0.2
-79%
|
-0.79
N/A
|
-1.29
-63%
|
-1.58
-22%
|
-1.75
-11%
|
-1.6
+9%
|
-1.48
+8%
|
-1.35
+9%
|
-1.28
+5%
|
-1.11
+13%
|
-1.09
+2%
|
-1.05
+4%
|
-1.08
-3%
|
|