Yangzijiang Shipbuilding Holdings Ltd
SGX:BS6
Income Statement
Earnings Waterfall
Yangzijiang Shipbuilding Holdings Ltd
Revenue
|
24.1B
CNY
|
Cost of Revenue
|
-18.7B
CNY
|
Gross Profit
|
5.4B
CNY
|
Operating Expenses
|
-832.5m
CNY
|
Operating Income
|
4.6B
CNY
|
Other Expenses
|
-476.2m
CNY
|
Net Income
|
4.1B
CNY
|
Income Statement
Yangzijiang Shipbuilding Holdings Ltd
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
16 472
N/A
|
14 799
-10%
|
13 979
-6%
|
14 464
+3%
|
14 520
+0%
|
14 339
-1%
|
15 027
+5%
|
14 879
-1%
|
14 953
+0%
|
15 354
+3%
|
14 842
-3%
|
16 278
+10%
|
16 671
+2%
|
16 014
-4%
|
15 678
-2%
|
12 962
-17%
|
12 707
-2%
|
15 089
+19%
|
17 064
+13%
|
17 862
+5%
|
18 359
+3%
|
19 206
+5%
|
19 487
+1%
|
23 660
+21%
|
24 648
+4%
|
23 238
-6%
|
24 566
+6%
|
23 636
-4%
|
23 693
+0%
|
23 597
0%
|
20 803
-12%
|
18 538
-11%
|
16 698
-10%
|
14 841
-11%
|
13 969
-6%
|
14 940
+7%
|
15 137
+1%
|
19 139
+26%
|
20 705
+8%
|
22 285
+8%
|
24 112
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 409)
|
(10 228)
|
(9 593)
|
(10 064)
|
(10 097)
|
(9 577)
|
(10 251)
|
(10 134)
|
(10 231)
|
(11 210)
|
(10 963)
|
(12 553)
|
(13 033)
|
(12 295)
|
(12 094)
|
(9 723)
|
(9 575)
|
(11 453)
|
(13 186)
|
(13 863)
|
(14 557)
|
(15 894)
|
(16 205)
|
(19 620)
|
(20 281)
|
(19 359)
|
(20 148)
|
(19 580)
|
(19 579)
|
(19 269)
|
(16 927)
|
(14 591)
|
(12 546)
|
(10 619)
|
(9 659)
|
(11 030)
|
(13 053)
|
(16 501)
|
(17 508)
|
(18 402)
|
(18 702)
|
|
Gross Profit |
5 063
N/A
|
4 572
-10%
|
4 387
-4%
|
4 400
+0%
|
4 423
+1%
|
4 762
+8%
|
4 776
+0%
|
4 745
-1%
|
4 722
0%
|
4 144
-12%
|
3 879
-6%
|
3 725
-4%
|
3 638
-2%
|
3 719
+2%
|
3 585
-4%
|
3 239
-10%
|
3 132
-3%
|
3 637
+16%
|
3 877
+7%
|
3 998
+3%
|
3 802
-5%
|
3 312
-13%
|
3 282
-1%
|
4 039
+23%
|
4 367
+8%
|
3 879
-11%
|
4 418
+14%
|
4 055
-8%
|
4 114
+1%
|
4 329
+5%
|
3 876
-10%
|
3 947
+2%
|
4 152
+5%
|
4 222
+2%
|
4 310
+2%
|
3 910
-9%
|
2 084
-47%
|
2 639
+27%
|
3 197
+21%
|
3 883
+21%
|
5 410
+39%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
144
|
292
|
172
|
183
|
180
|
99
|
27
|
119
|
23
|
(89)
|
166
|
470
|
625
|
12
|
(288)
|
(642)
|
(976)
|
382
|
(413)
|
(300)
|
104
|
382
|
411
|
462
|
488
|
241
|
831
|
895
|
352
|
(203)
|
164
|
(34)
|
(253)
|
(482)
|
(434)
|
(244)
|
(284)
|
399
|
(351)
|
(355)
|
(832)
|
|
Selling, General & Administrative |
(413)
|
(387)
|
(366)
|
(350)
|
(356)
|
(352)
|
(359)
|
(381)
|
(393)
|
(435)
|
(414)
|
(402)
|
(385)
|
(657)
|
(657)
|
(679)
|
(723)
|
(476)
|
(1 619)
|
(1 599)
|
(1 570)
|
(314)
|
(304)
|
(312)
|
(312)
|
(457)
|
(488)
|
(490)
|
(491)
|
(456)
|
(439)
|
(447)
|
(454)
|
(740)
|
(762)
|
(895)
|
(525)
|
(559)
|
(568)
|
(560)
|
(598)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
557
|
679
|
538
|
532
|
537
|
452
|
386
|
499
|
416
|
346
|
581
|
872
|
1 010
|
668
|
368
|
37
|
(253)
|
858
|
1 205
|
1 298
|
1 674
|
696
|
716
|
774
|
800
|
698
|
1 319
|
1 385
|
843
|
254
|
604
|
413
|
201
|
258
|
329
|
651
|
241
|
958
|
216
|
204
|
(235)
|
|
Operating Income |
5 206
N/A
|
4 864
-7%
|
4 559
-6%
|
4 582
+1%
|
4 603
+0%
|
4 861
+6%
|
4 803
-1%
|
4 864
+1%
|
4 745
-2%
|
4 055
-15%
|
4 046
0%
|
4 196
+4%
|
4 264
+2%
|
3 731
-12%
|
3 296
-12%
|
2 597
-21%
|
2 155
-17%
|
4 018
+86%
|
3 464
-14%
|
3 698
+7%
|
3 906
+6%
|
3 694
-5%
|
3 694
0%
|
4 501
+22%
|
4 855
+8%
|
4 120
-15%
|
5 250
+27%
|
4 951
-6%
|
4 466
-10%
|
4 126
-8%
|
4 041
-2%
|
3 913
-3%
|
3 899
0%
|
3 740
-4%
|
3 876
+4%
|
3 666
-5%
|
1 800
-51%
|
3 038
+69%
|
2 846
-6%
|
3 527
+24%
|
4 578
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(350)
|
(430)
|
(400)
|
(386)
|
(340)
|
(242)
|
(167)
|
(175)
|
(199)
|
114
|
(178)
|
(139)
|
(264)
|
(202)
|
(403)
|
(466)
|
(444)
|
(100)
|
(407)
|
(318)
|
(110)
|
(242)
|
(53)
|
(31)
|
(95)
|
614
|
(167)
|
(227)
|
(61)
|
248
|
(32)
|
(32)
|
44
|
155
|
197
|
350
|
1 108
|
315
|
336
|
366
|
586
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(1 146)
|
(45)
|
(53)
|
(60)
|
35
|
(207)
|
(562)
|
(888)
|
(169)
|
(266)
|
(9)
|
260
|
(188)
|
(302)
|
(339)
|
(458)
|
(605)
|
(316)
|
(134)
|
(287)
|
(488)
|
120
|
122
|
(34)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
4 857
N/A
|
4 434
-9%
|
4 159
-6%
|
4 196
+1%
|
4 264
+2%
|
4 620
+8%
|
4 636
+0%
|
4 689
+1%
|
4 547
-3%
|
3 953
-13%
|
3 867
-2%
|
4 057
+5%
|
3 999
-1%
|
3 185
-20%
|
2 893
-9%
|
2 131
-26%
|
1 711
-20%
|
2 773
+62%
|
3 012
+9%
|
3 327
+10%
|
3 736
+12%
|
3 487
-7%
|
3 434
-2%
|
3 908
+14%
|
3 872
-1%
|
4 565
+18%
|
4 817
+6%
|
4 714
-2%
|
4 665
-1%
|
4 186
-10%
|
3 707
-11%
|
3 543
-4%
|
3 484
-2%
|
3 290
-6%
|
3 758
+14%
|
3 882
+3%
|
2 622
-32%
|
2 865
+9%
|
3 302
+15%
|
4 015
+22%
|
5 131
+28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 037)
|
(846)
|
(885)
|
(977)
|
(1 079)
|
(1 542)
|
(1 476)
|
(1 091)
|
(963)
|
(472)
|
(464)
|
(859)
|
(923)
|
(731)
|
(695)
|
(536)
|
(494)
|
(927)
|
(933)
|
(930)
|
(733)
|
(395)
|
(403)
|
(496)
|
(591)
|
(941)
|
(983)
|
(1 041)
|
(1 060)
|
(890)
|
(838)
|
(857)
|
(905)
|
(672)
|
(774)
|
(761)
|
(622)
|
(624)
|
(678)
|
(835)
|
(1 061)
|
|
Income from Continuing Operations |
3 820
|
3 588
|
3 274
|
3 219
|
3 184
|
3 077
|
3 161
|
3 598
|
3 583
|
3 481
|
3 404
|
3 198
|
3 076
|
2 454
|
2 198
|
1 594
|
1 217
|
1 846
|
2 079
|
2 398
|
3 003
|
3 092
|
3 031
|
3 412
|
3 281
|
3 624
|
3 833
|
3 674
|
3 605
|
3 296
|
2 869
|
2 686
|
2 579
|
2 618
|
2 984
|
3 120
|
2 000
|
2 240
|
2 625
|
3 180
|
4 069
|
|
Income to Minority Interest |
(10)
|
(7)
|
6
|
(6)
|
(27)
|
19
|
17
|
4
|
9
|
2
|
(13)
|
(12)
|
(22)
|
5
|
3
|
(9)
|
(31)
|
(94)
|
(107)
|
(121)
|
(142)
|
(160)
|
(172)
|
(278)
|
(235)
|
(10)
|
10
|
111
|
103
|
(191)
|
(185)
|
(164)
|
(174)
|
(102)
|
(110)
|
(135)
|
(28)
|
17
|
(12)
|
(12)
|
32
|
|
Net Income (Common) |
3 810
N/A
|
3 581
-6%
|
3 280
-8%
|
3 214
-2%
|
3 157
-2%
|
3 096
-2%
|
3 178
+3%
|
3 602
+13%
|
3 593
0%
|
3 483
-3%
|
3 391
-3%
|
3 185
-6%
|
3 055
-4%
|
2 460
-19%
|
2 201
-11%
|
1 586
-28%
|
1 186
-25%
|
1 752
+48%
|
1 972
+13%
|
2 277
+15%
|
2 861
+26%
|
2 931
+2%
|
2 859
-2%
|
3 134
+10%
|
3 047
-3%
|
3 614
+19%
|
3 843
+6%
|
3 785
-2%
|
3 708
-2%
|
3 105
-16%
|
2 685
-14%
|
2 522
-6%
|
2 405
-5%
|
2 516
+5%
|
2 874
+14%
|
3 739
+30%
|
3 699
-1%
|
3 425
-7%
|
2 807
-18%
|
3 168
+13%
|
4 102
+29%
|
|
EPS (Diluted) |
1
N/A
|
0.94
-6%
|
0.86
-9%
|
0.84
-2%
|
0.82
-2%
|
0.8
-2%
|
0.82
+2%
|
0.93
+13%
|
0.93
N/A
|
0.91
-2%
|
0.88
-3%
|
0.83
-6%
|
0.8
-4%
|
0.64
-20%
|
0.58
-9%
|
0.42
-28%
|
0.31
-26%
|
0.46
+48%
|
0.51
+11%
|
0.59
+16%
|
0.74
+25%
|
0.76
+3%
|
0.73
-4%
|
0.79
+8%
|
0.77
-3%
|
0.91
+18%
|
0.97
+7%
|
0.96
-1%
|
0.94
-2%
|
0.79
-16%
|
0.68
-14%
|
0.64
-6%
|
0.61
-5%
|
0.64
+5%
|
0.74
+16%
|
0.97
+31%
|
0.95
-2%
|
0.87
-8%
|
0.71
-18%
|
0.8
+13%
|
1.04
+30%
|