Sihui Fuji Electronics Technology Co Ltd
SZSE:300852
Income Statement
Earnings Waterfall
Sihui Fuji Electronics Technology Co Ltd
Income Statement
Sihui Fuji Electronics Technology Co Ltd
| 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
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
5
|
12
|
19
|
27
|
30
|
30
|
31
|
0
|
0
|
|
| Revenue |
473
N/A
|
650
+37%
|
699
+7%
|
777
+11%
|
931
+20%
|
1 050
+13%
|
1 105
+5%
|
1 165
+5%
|
1 178
+1%
|
1 219
+4%
|
1 277
+5%
|
1 275
0%
|
1 308
+3%
|
1 315
+0%
|
1 322
+1%
|
1 340
+1%
|
1 382
+3%
|
1 413
+2%
|
1 498
+6%
|
1 620
+8%
|
1 771
+9%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(314)
|
(434)
|
(477)
|
(538)
|
(649)
|
(741)
|
(795)
|
(846)
|
(862)
|
(872)
|
(908)
|
(915)
|
(935)
|
(965)
|
(978)
|
(995)
|
(1 049)
|
(1 108)
|
(1 192)
|
(1 293)
|
(1 408)
|
|
| Gross Profit |
159
N/A
|
216
+36%
|
222
+3%
|
238
+7%
|
282
+18%
|
309
+10%
|
309
+0%
|
319
+3%
|
316
-1%
|
347
+10%
|
369
+7%
|
360
-3%
|
373
+4%
|
350
-6%
|
344
-2%
|
345
+0%
|
333
-4%
|
305
-8%
|
306
+0%
|
327
+7%
|
363
+11%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(55)
|
(75)
|
(78)
|
(76)
|
(92)
|
(105)
|
(104)
|
(110)
|
(108)
|
(119)
|
(126)
|
(128)
|
(135)
|
(126)
|
(122)
|
(123)
|
(138)
|
(148)
|
(168)
|
(184)
|
(192)
|
|
| Selling, General & Administrative |
(35)
|
(47)
|
(48)
|
(43)
|
(54)
|
(58)
|
(57)
|
(59)
|
(56)
|
(64)
|
(69)
|
(73)
|
(79)
|
(73)
|
(68)
|
(68)
|
(73)
|
(89)
|
(97)
|
(104)
|
(107)
|
|
| Research & Development |
(21)
|
(30)
|
(33)
|
(35)
|
(42)
|
(46)
|
(49)
|
(53)
|
(54)
|
(53)
|
(56)
|
(55)
|
(55)
|
(50)
|
(53)
|
(53)
|
(55)
|
(55)
|
(61)
|
(65)
|
(70)
|
|
| Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
5
|
4
|
3
|
3
|
5
|
3
|
2
|
2
|
5
|
(1)
|
(0)
|
(1)
|
5
|
(1)
|
(3)
|
(10)
|
6
|
(11)
|
(14)
|
(15)
|
|
| Operating Income |
105
N/A
|
141
+34%
|
145
+3%
|
162
+12%
|
190
+17%
|
204
+8%
|
206
+1%
|
209
+1%
|
208
-1%
|
227
+10%
|
244
+7%
|
232
-5%
|
238
+3%
|
224
-6%
|
222
-1%
|
222
0%
|
194
-12%
|
157
-19%
|
137
-12%
|
142
+4%
|
172
+21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
1
|
(1)
|
(0)
|
(1)
|
4
|
4
|
1
|
15
|
27
|
25
|
24
|
25
|
9
|
7
|
7
|
(2)
|
(3)
|
9
|
11
|
7
|
5
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(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
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
|
| Pre-Tax Income |
105
N/A
|
138
+32%
|
144
+4%
|
161
+12%
|
194
+20%
|
209
+8%
|
208
-1%
|
224
+8%
|
235
+5%
|
252
+7%
|
266
+6%
|
255
-4%
|
243
-4%
|
229
-6%
|
227
-1%
|
217
-4%
|
189
-13%
|
163
-13%
|
146
-11%
|
148
+2%
|
173
+17%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(16)
|
(18)
|
(17)
|
(18)
|
(22)
|
(25)
|
(26)
|
(26)
|
(33)
|
(26)
|
(28)
|
(27)
|
(19)
|
(24)
|
(24)
|
(23)
|
(18)
|
(23)
|
(23)
|
(22)
|
(25)
|
|
| Income from Continuing Operations |
89
|
121
|
127
|
143
|
173
|
184
|
182
|
198
|
202
|
226
|
238
|
228
|
224
|
204
|
204
|
195
|
170
|
140
|
123
|
126
|
148
|
|
| 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)
|
|
| Net Income (Common) |
89
N/A
|
121
+36%
|
127
+5%
|
143
+13%
|
173
+21%
|
184
+7%
|
182
-1%
|
198
+9%
|
202
+2%
|
226
+12%
|
238
+5%
|
228
-4%
|
224
-2%
|
204
-9%
|
204
0%
|
195
-4%
|
170
-13%
|
140
-18%
|
123
-13%
|
126
+3%
|
148
+18%
|
|
| EPS (Diluted) |
0.87
N/A
|
1.38
+59%
|
1.24
-10%
|
1.4
+13%
|
1.69
+21%
|
1.29
-24%
|
1.78
+38%
|
1.94
+9%
|
1.98
+2%
|
1.58
-20%
|
2.33
+47%
|
2.23
-4%
|
1.57
-30%
|
1.43
-9%
|
1.42
-1%
|
1.37
-4%
|
1.27
-7%
|
1.12
-12%
|
0.88
-21%
|
0.9
+2%
|
1.04
+16%
|
|