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Yongsheng Advanced Materials Company Ltd
HKEX:3608

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Yongsheng Advanced Materials Company Ltd
HKEX:3608
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Price: 0.99 HKD Market Closed
Updated: May 17, 2024

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

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Income Statement
Currency: CNY
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%

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