T

Tansun Technology Co Ltd
SZSE:300872

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Tansun Technology Co Ltd
SZSE:300872
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Price: 15.86 CNY 1.6%
Market Cap: 7.2B CNY
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Income Statement

Earnings Waterfall
Tansun Technology Co Ltd

Revenue
1.9B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
486.1m CNY
Operating Expenses
-310.8m CNY
Operating Income
175.3m CNY
Other Expenses
-34.8m CNY
Net Income
140.5m CNY

Income Statement
Tansun Technology Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 266
N/A
1 315
+4%
1 708
+30%
1 557
-9%
1 653
+6%
1 776
+7%
1 829
+3%
1 894
+4%
1 875
-1%
1 975
+5%
2 011
+2%
2 017
+0%
2 054
+2%
1 936
-6%
1 942
+0%
1 925
-1%
1 907
-1%
Gross Profit
Cost of Revenue
(823)
(845)
(1 132)
(1 036)
(1 122)
(1 215)
(1 258)
(1 290)
(1 270)
(1 428)
(1 477)
(1 513)
(1 542)
(1 382)
(1 384)
(1 401)
(1 421)
Gross Profit
443
N/A
471
+6%
575
+22%
521
-10%
531
+2%
561
+6%
571
+2%
604
+6%
606
+0%
548
-10%
534
-2%
504
-6%
512
+2%
554
+8%
558
+1%
524
-6%
486
-7%
Operating Income
Operating Expenses
(272)
(318)
(413)
(366)
(372)
(476)
(476)
(557)
(594)
(493)
(450)
(451)
(426)
(410)
(340)
(309)
(311)
Selling, General & Administrative
(162)
(195)
(242)
(210)
(223)
(262)
(265)
(294)
(304)
(270)
(258)
(257)
(271)
(237)
(255)
(253)
(240)
Research & Development
(135)
(144)
(197)
(187)
(181)
(237)
(260)
(275)
(299)
(250)
(233)
(230)
(238)
(207)
(186)
(160)
(128)
Depreciation & Amortization
0
(4)
0
0
0
(10)
0
0
0
(10)
0
0
0
(14)
0
0
0
Other Operating Expenses
25
25
26
31
32
31
49
12
9
36
40
36
83
49
101
103
57
Operating Income
171
N/A
153
-10%
163
+6%
155
-5%
159
+3%
85
-46%
95
+12%
47
-51%
11
-76%
54
+386%
84
+55%
52
-38%
86
+64%
144
+68%
218
+52%
215
-1%
175
-19%
Pre-Tax Income
Interest Income Expense
(19)
(14)
(11)
(1)
2
2
1
(1)
(3)
(13)
(14)
(17)
(26)
(31)
(38)
(43)
(49)
Non-Reccuring Items
0
(0)
0
15
15
15
0
0
0
7
0
0
0
0
1
21
21
Total Other Income
0
(0)
0
0
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
Pre-Tax Income
152
N/A
139
-9%
152
+9%
168
+11%
176
+5%
102
-42%
96
-6%
46
-52%
8
-83%
48
+517%
70
+45%
35
-51%
60
+73%
113
+88%
180
+60%
192
+7%
147
-24%
Net Income
Tax Provision
(10)
(6)
(7)
(8)
(9)
(0)
0
5
9
10
10
20
25
1
(3)
(10)
(11)
Income from Continuing Operations
142
133
145
160
167
102
96
51
17
58
80
55
85
114
177
182
136
Income to Minority Interest
2
1
1
(0)
(1)
(3)
(2)
(2)
(1)
2
2
1
1
3
3
3
5
Net Income (Common)
144
N/A
134
-7%
146
+9%
160
+10%
166
+4%
99
-40%
94
-5%
50
-47%
16
-68%
61
+287%
82
+35%
56
-32%
85
+52%
117
+37%
180
+54%
185
+3%
140
-24%
EPS (Diluted)
0.76
N/A
0.71
-7%
0.64
-10%
0.39
-39%
0.4
+3%
0.24
-40%
0.23
-4%
0.12
-48%
0.04
-67%
0.15
+275%
0.2
+33%
0.14
-30%
0.21
+50%
0.29
+38%
0.43
+48%
0.47
+9%
0.34
-28%

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