Yongsheng Advanced Materials Company Ltd
HKEX:3608
Income Statement
Earnings Waterfall
Yongsheng Advanced Materials Company Ltd
Revenue
|
214.1m
CNY
|
Cost of Revenue
|
-137.6m
CNY
|
Gross Profit
|
76.5m
CNY
|
Operating Expenses
|
-36.7m
CNY
|
Operating Income
|
39.9m
CNY
|
Other Expenses
|
-87.8m
CNY
|
Net Income
|
-48m
CNY
|
Income Statement
Yongsheng Advanced Materials Company Ltd
Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
1 767
N/A
|
877
-50%
|
1 379
+57%
|
936
-32%
|
491
-48%
|
504
+3%
|
581
+15%
|
654
+13%
|
648
-1%
|
665
+3%
|
206
-69%
|
329
+59%
|
307
-7%
|
459
+50%
|
362
-21%
|
339
-6%
|
206
-39%
|
198
-4%
|
216
+9%
|
214
-1%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(1 639)
|
(757)
|
(1 237)
|
(790)
|
(350)
|
(352)
|
(413)
|
(479)
|
(468)
|
(485)
|
(116)
|
(196)
|
(204)
|
(313)
|
(250)
|
(239)
|
(133)
|
(121)
|
(148)
|
(138)
|
|
Gross Profit |
129
N/A
|
120
-7%
|
142
+19%
|
146
+3%
|
141
-3%
|
152
+8%
|
167
+10%
|
175
+5%
|
180
+3%
|
180
+0%
|
90
-50%
|
132
+47%
|
102
-23%
|
146
+43%
|
112
-23%
|
100
-11%
|
73
-27%
|
78
+6%
|
68
-12%
|
77
+12%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(52)
|
(42)
|
(68)
|
(70)
|
(63)
|
(63)
|
(73)
|
(72)
|
(70)
|
(78)
|
(29)
|
(49)
|
(46)
|
(64)
|
(42)
|
(49)
|
(40)
|
(40)
|
(38)
|
(37)
|
|
Selling, General & Administrative |
(56)
|
(47)
|
(68)
|
(74)
|
(66)
|
(70)
|
(69)
|
(69)
|
(74)
|
(81)
|
(33)
|
(54)
|
(48)
|
(66)
|
(47)
|
(54)
|
(42)
|
(44)
|
(41)
|
(39)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
6
|
6
|
0
|
5
|
3
|
7
|
(4)
|
(3)
|
4
|
3
|
4
|
5
|
2
|
2
|
5
|
6
|
2
|
4
|
4
|
4
|
|
Operating Income |
76
N/A
|
77
+1%
|
74
-4%
|
76
+3%
|
78
+3%
|
90
+14%
|
94
+5%
|
102
+9%
|
110
+7%
|
102
-7%
|
61
-40%
|
83
+37%
|
56
-33%
|
82
+47%
|
70
-15%
|
51
-27%
|
33
-36%
|
38
+15%
|
31
-18%
|
40
+29%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(12)
|
(5)
|
(4)
|
0
|
4
|
2
|
16
|
19
|
11
|
11
|
12
|
13
|
13
|
23
|
18
|
16
|
(112)
|
(119)
|
(91)
|
(94)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
65
N/A
|
73
+12%
|
70
-4%
|
76
+9%
|
82
+8%
|
92
+11%
|
110
+20%
|
121
+10%
|
121
0%
|
113
-7%
|
73
-36%
|
97
+33%
|
69
-29%
|
106
+54%
|
89
-16%
|
67
-24%
|
(79)
N/A
|
(81)
-2%
|
(62)
+23%
|
(54)
+14%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(17)
|
(19)
|
(13)
|
(17)
|
(19)
|
(18)
|
(22)
|
(24)
|
(22)
|
(18)
|
(15)
|
(21)
|
(18)
|
(24)
|
(17)
|
(15)
|
(3)
|
(3)
|
(10)
|
(13)
|
|
Income from Continuing Operations |
49
|
54
|
57
|
60
|
64
|
74
|
89
|
97
|
98
|
95
|
58
|
75
|
51
|
81
|
71
|
52
|
(83)
|
(84)
|
(72)
|
(66)
|
|
Income to Minority Interest |
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(6)
|
(5)
|
0
|
(10)
|
0
|
0
|
2
|
2
|
1
|
1
|
3
|
4
|
|
Net Income (Common) |
40
N/A
|
46
+15%
|
48
+4%
|
49
+1%
|
56
+16%
|
69
+23%
|
79
+15%
|
88
+11%
|
92
+5%
|
90
-2%
|
81
-10%
|
123
+53%
|
114
-8%
|
144
+27%
|
73
-50%
|
55
-25%
|
(245)
N/A
|
(246)
0%
|
(55)
+78%
|
(48)
+13%
|
|
EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.12
-8%
|
0.13
+8%
|
0.14
+8%
|
0.17
+21%
|
0.2
+18%
|
0.22
+10%
|
0.23
+5%
|
0.22
-4%
|
0.19
-14%
|
0.19
N/A
|
0.16
-16%
|
0.19
+19%
|
0.1
-47%
|
0.07
-30%
|
-0.33
N/A
|
-0.33
N/A
|
-0.1
+70%
|
-0.06
+40%
|