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Epoxy Base Electronic Material Corp Ltd
SSE:603002

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Epoxy Base Electronic Material Corp Ltd
SSE:603002
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Price: 4.84 CNY -1.02% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Epoxy Base Electronic Material Corp Ltd

Revenue
2.3B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
195.6m CNY
Operating Expenses
-108.2m CNY
Operating Income
87.4m CNY
Other Expenses
11.3m CNY
Net Income
98.7m CNY

Income Statement
Epoxy Base Electronic Material Corp Ltd

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Income Statement
Currency: CNY
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 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
1 201
N/A
1 207
+1%
1 194
-1%
1 199
+0%
1 217
+2%
1 216
0%
1 200
-1%
1 119
-7%
1 014
-9%
951
-6%
902
-5%
899
0%
901
+0%
910
+1%
955
+5%
993
+4%
1 062
+7%
1 237
+16%
1 360
+10%
1 557
+15%
1 750
+12%
1 804
+3%
1 799
0%
1 744
-3%
1 678
-4%
2 350
+40%
2 442
+4%
2 431
0%
2 449
+1%
2 504
+2%
3 076
+23%
3 863
+26%
4 653
+20%
4 453
-4%
4 452
0%
4 120
-7%
3 531
-14%
3 022
-14%
2 680
-11%
2 383
-11%
2 345
-2%
Gross Profit
Cost of Revenue
(1 085)
(1 084)
(1 076)
(1 082)
(1 099)
(1 103)
(1 085)
(1 005)
(912)
(834)
(797)
(797)
(796)
(805)
(847)
(884)
(933)
(1 052)
(1 159)
(1 343)
(1 541)
(1 647)
(1 670)
(1 609)
(1 522)
(1 981)
(2 038)
(2 027)
(2 048)
(2 102)
(2 577)
(3 227)
(3 891)
(3 811)
(3 868)
(3 636)
(3 200)
(2 743)
(2 465)
(2 207)
(2 150)
Gross Profit
117
N/A
124
+6%
118
-4%
117
-1%
118
+1%
113
-4%
115
+2%
113
-1%
102
-10%
117
+14%
105
-10%
103
-2%
106
+3%
105
-1%
108
+3%
110
+2%
129
+18%
185
+43%
201
+8%
215
+7%
210
-2%
158
-25%
129
-18%
136
+5%
156
+15%
369
+137%
404
+9%
405
+0%
402
-1%
402
+0%
499
+24%
635
+27%
762
+20%
642
-16%
584
-9%
484
-17%
331
-32%
280
-16%
216
-23%
176
-18%
196
+11%
Operating Income
Operating Expenses
(72)
(73)
(67)
(66)
(67)
(70)
(67)
(67)
(60)
(67)
(66)
(69)
(83)
(94)
(95)
(97)
(93)
(101)
(99)
(101)
(108)
(103)
(91)
(93)
(93)
(184)
(189)
(176)
(166)
(152)
(161)
(202)
(241)
(208)
(190)
(188)
(141)
(135)
368
(92)
(108)
Selling, General & Administrative
(72)
(66)
(67)
(66)
(67)
(58)
(67)
(66)
(60)
(57)
(65)
(67)
(81)
(73)
(95)
(98)
(95)
(80)
(103)
(109)
(111)
(87)
(93)
(87)
(86)
(143)
(137)
(122)
(114)
(101)
(107)
(132)
(153)
(128)
(113)
(115)
(85)
(81)
(71)
(53)
(65)
Research & Development
0
(5)
0
0
0
(10)
0
0
0
(9)
0
0
0
(19)
0
0
0
(24)
0
0
(7)
(23)
(17)
(22)
(22)
(45)
(53)
(54)
(52)
(45)
(60)
(75)
(92)
(73)
(72)
(73)
(63)
(55)
(58)
(48)
(47)
Depreciation & Amortization
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(3)
0
0
0
(6)
0
0
0
(6)
0
0
0
(7)
0
0
0
(6)
0
0
0
Other Operating Expenses
(0)
(1)
(0)
0
(0)
(1)
0
0
0
(1)
(1)
(2)
(2)
(0)
(0)
1
1
4
4
8
9
10
19
16
15
10
1
0
1
0
6
5
3
(1)
(5)
(0)
8
7
497
9
3
Operating Income
44
N/A
51
+15%
51
0%
51
0%
50
-1%
43
-15%
48
+11%
47
-1%
42
-10%
50
+18%
39
-22%
34
-13%
23
-34%
11
-52%
13
+19%
13
-2%
36
+187%
84
+131%
102
+22%
114
+12%
102
-10%
54
-47%
38
-29%
43
+14%
63
+45%
185
+195%
215
+16%
228
+6%
236
+4%
250
+6%
338
+35%
433
+28%
521
+20%
433
-17%
395
-9%
296
-25%
190
-36%
145
-24%
584
+303%
84
-86%
87
+4%
Pre-Tax Income
Interest Income Expense
24
24
24
23
23
26
22
20
16
14
15
15
18
17
15
12
9
8
5
4
3
3
0
(2)
(5)
0
1
2
6
5
5
8
4
3
2
4
13
21
23
26
22
Non-Reccuring Items
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
2
0
0
0
0
0
485
485
485
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
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
0
Total Other Income
2
3
3
4
5
3
3
1
1
5
5
6
6
2
4
6
5
0
(2)
(4)
1
0
0
0
(6)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
Pre-Tax Income
69
N/A
78
+12%
77
-1%
78
+1%
79
+1%
71
-10%
72
+2%
68
-7%
59
-13%
69
+18%
59
-14%
55
-7%
46
-16%
30
-34%
32
+5%
31
-2%
51
+66%
91
+78%
103
+14%
112
+9%
105
-7%
57
-46%
39
-32%
41
+7%
52
+26%
185
+255%
216
+17%
230
+7%
242
+5%
258
+6%
343
+33%
441
+28%
525
+19%
436
-17%
397
-9%
784
+98%
688
-12%
650
-5%
606
-7%
109
-82%
109
0%
Net Income
Tax Provision
(10)
(10)
(10)
(10)
(10)
(9)
(9)
(8)
(5)
(7)
(5)
(5)
(5)
(3)
(4)
(3)
(7)
(13)
(15)
(17)
(15)
(7)
(5)
(5)
(5)
(23)
(27)
(28)
(32)
(34)
(52)
(66)
(78)
(61)
(50)
(109)
(95)
(93)
(87)
(12)
(10)
Income from Continuing Operations
60
67
67
68
68
63
64
60
54
62
54
50
41
27
28
27
44
78
89
96
90
50
34
37
47
162
189
202
210
224
291
375
447
375
347
675
593
557
519
97
99
Net Income (Common)
60
N/A
67
+13%
67
N/A
68
+1%
68
+1%
63
-8%
64
+2%
60
-6%
54
-10%
62
+15%
54
-14%
50
-7%
41
-19%
27
-35%
28
+4%
27
-1%
44
+62%
78
+77%
89
+13%
96
+8%
90
-6%
50
-44%
34
-32%
37
+7%
47
+28%
162
+245%
189
+17%
202
+7%
210
+4%
224
+7%
291
+30%
375
+29%
447
+19%
375
-16%
347
-7%
675
+94%
593
-12%
557
-6%
519
-7%
97
-81%
99
+1%
EPS (Diluted)
0.11
N/A
0.11
N/A
0.12
+9%
0.12
N/A
0.12
N/A
0.1
-17%
0.11
+10%
0.1
-9%
0.09
-10%
0.1
+11%
0.09
-10%
0.08
-11%
0.06
-25%
0.04
-33%
0.04
N/A
0.04
N/A
0.07
+75%
0.13
+86%
0.14
+8%
0.15
+7%
0.14
-7%
0.08
-43%
0.05
-38%
0.06
+20%
0.08
+33%
0.18
+125%
0.24
+33%
0.32
+33%
0.34
+6%
0.25
-26%
0.31
+24%
0.43
+39%
0.49
+14%
0.41
-16%
0.38
-7%
0.74
+95%
0.66
-11%
0.62
-6%
0.57
-8%
0.11
-81%
0.1
-9%

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