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Suzhou Maxwell Technologies Co Ltd
SZSE:300751

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Suzhou Maxwell Technologies Co Ltd
SZSE:300751
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Price: 126.09 CNY -4.45% Market Closed
Market Cap: 35.2B CNY
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Income Statement

Earnings Waterfall
Suzhou Maxwell Technologies Co Ltd

Revenue
10.1B CNY
Cost of Revenue
-7.1B CNY
Gross Profit
3B CNY
Operating Expenses
-2.1B CNY
Operating Income
939.7m CNY
Other Expenses
10.8m CNY
Net Income
950.5m CNY

Income Statement
Suzhou Maxwell Technologies Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
690
N/A
788
+14%
897
+14%
1 052
+17%
1 229
+17%
1 438
+17%
1 551
+8%
1 755
+13%
2 030
+16%
2 285
+13%
2 509
+10%
2 586
+3%
2 856
+10%
3 095
+8%
3 298
+7%
3 617
+10%
3 926
+9%
4 148
+6%
4 471
+8%
5 257
+18%
6 240
+19%
8 089
+30%
9 150
+13%
10 089
+10%
Gross Profit
Cost of Revenue
(404)
(477)
(578)
(701)
(838)
(954)
(1 038)
(1 159)
(1 324)
(1 522)
(1 636)
(1 668)
(1 815)
(1 915)
(2 033)
(2 220)
(2 432)
(2 563)
(2 854)
(3 469)
(4 191)
(5 649)
(6 429)
(7 091)
Gross Profit
285
N/A
311
+9%
319
+2%
352
+10%
391
+11%
483
+24%
513
+6%
595
+16%
707
+19%
764
+8%
873
+14%
918
+5%
1 041
+13%
1 180
+13%
1 265
+7%
1 397
+10%
1 494
+7%
1 585
+6%
1 617
+2%
1 788
+11%
2 049
+15%
2 440
+19%
2 721
+12%
2 998
+10%
Operating Income
Operating Expenses
(95)
(118)
(129)
(146)
(172)
(221)
(233)
(278)
(357)
(362)
(407)
(412)
(417)
(582)
(619)
(690)
(789)
(910)
(889)
(1 114)
(1 273)
(1 568)
(1 803)
(2 058)
Selling, General & Administrative
(78)
(105)
(107)
(128)
(144)
(182)
(190)
(209)
(266)
(254)
(270)
(267)
(266)
(335)
(349)
(368)
(399)
(456)
(508)
(675)
(787)
(951)
(1 104)
(1 319)
Research & Development
(35)
(38)
(45)
(56)
(70)
(93)
(106)
(120)
(142)
(161)
(190)
(238)
(261)
(320)
(376)
(405)
(473)
(467)
(509)
(569)
(638)
(720)
(856)
(898)
Depreciation & Amortization
0
(3)
0
0
0
(4)
0
0
0
(14)
0
0
0
(27)
0
0
0
(54)
0
0
0
(84)
0
0
Other Operating Expenses
18
28
23
38
42
58
63
51
51
66
53
92
109
100
105
82
83
67
127
129
152
187
157
159
Operating Income
190
N/A
193
+2%
190
-2%
205
+8%
220
+7%
263
+20%
280
+7%
318
+13%
350
+10%
402
+15%
466
+16%
506
+9%
623
+23%
598
-4%
646
+8%
707
+9%
705
0%
675
-4%
728
+8%
674
-7%
776
+15%
872
+12%
918
+5%
940
+2%
Pre-Tax Income
Interest Income Expense
1
5
12
17
17
14
12
4
(11)
(13)
(10)
(5)
10
32
56
86
157
147
104
140
54
102
113
82
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(6)
0
0
Total Other Income
5
5
21
22
22
15
1
46
57
62
59
11
(0)
17
17
17
18
14
20
16
18
6
11
10
Pre-Tax Income
196
N/A
204
+4%
222
+9%
244
+9%
258
+6%
292
+13%
293
+0%
369
+26%
396
+7%
451
+14%
515
+14%
512
0%
633
+24%
647
+2%
718
+11%
810
+13%
881
+9%
837
-5%
851
+2%
830
-3%
847
+2%
973
+15%
1 042
+7%
1 032
-1%
Net Income
Tax Provision
(32)
(34)
(39)
(39)
(45)
(48)
(50)
(66)
(72)
(64)
(73)
(61)
(63)
(20)
(34)
(45)
(35)
(12)
4
3
(19)
(99)
(132)
(109)
Income from Continuing Operations
164
170
184
205
214
244
243
302
324
387
441
451
569
627
684
765
846
824
855
832
828
875
910
923
Income to Minority Interest
1
1
0
0
0
4
6
10
15
8
8
6
7
16
18
22
28
37
48
58
60
39
43
28
Net Income (Common)
164
N/A
171
+4%
184
+8%
205
+11%
214
+4%
248
+16%
249
+1%
313
+26%
338
+8%
394
+17%
450
+14%
457
+2%
576
+26%
643
+12%
703
+9%
787
+12%
874
+11%
862
-1%
903
+5%
890
-1%
889
0%
914
+3%
953
+4%
951
0%
EPS (Diluted)
2.35
N/A
2.37
+1%
1.96
-17%
2.19
+12%
2.28
+4%
2.64
+16%
2.65
+0%
3.34
+26%
3.61
+8%
4.21
+17%
4.41
+5%
2.74
-38%
3.45
+26%
2.4
-30%
4.02
+68%
4.5
+12%
3.13
-30%
3.09
-1%
3.23
+5%
3.19
-1%
3.14
-2%
3.28
+4%
3.41
+4%
3.44
+1%

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