Epoxy Base Electronic Material Corp Ltd
SSE:603002
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
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%
|