YAPP Automotive Systems Co Ltd
SSE:603013
Income Statement
Earnings Waterfall
YAPP Automotive Systems Co Ltd
Revenue
|
8.6B
CNY
|
Cost of Revenue
|
-7.2B
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-707.7m
CNY
|
Operating Income
|
634.9m
CNY
|
Other Expenses
|
-168.8m
CNY
|
Net Income
|
466.1m
CNY
|
Income Statement
YAPP Automotive Systems Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
7 075
N/A
|
7 402
+5%
|
7 574
+2%
|
7 750
+2%
|
7 849
+1%
|
7 928
+1%
|
7 910
0%
|
8 394
+6%
|
9 138
+9%
|
9 077
-1%
|
9 071
0%
|
9 134
+1%
|
8 859
-3%
|
9 149
+3%
|
9 075
-1%
|
8 559
-6%
|
8 057
-6%
|
8 089
+0%
|
7 904
-2%
|
8 252
+4%
|
8 443
+2%
|
8 347
-1%
|
8 564
+3%
|
8 595
+0%
|
8 583
0%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(5 938)
|
(6 233)
|
(6 382)
|
(6 566)
|
(6 741)
|
(6 837)
|
(6 819)
|
(7 194)
|
(7 814)
|
(7 762)
|
(7 737)
|
(7 789)
|
(7 515)
|
(7 720)
|
(7 681)
|
(7 234)
|
(6 827)
|
(6 860)
|
(6 729)
|
(7 019)
|
(7 138)
|
(7 081)
|
(7 266)
|
(7 304)
|
(7 241)
|
|
Gross Profit |
1 138
N/A
|
1 170
+3%
|
1 191
+2%
|
1 184
-1%
|
1 108
-6%
|
1 092
-1%
|
1 091
0%
|
1 200
+10%
|
1 324
+10%
|
1 316
-1%
|
1 335
+1%
|
1 345
+1%
|
1 344
0%
|
1 428
+6%
|
1 393
-2%
|
1 325
-5%
|
1 230
-7%
|
1 229
0%
|
1 175
-4%
|
1 233
+5%
|
1 305
+6%
|
1 266
-3%
|
1 298
+3%
|
1 291
-1%
|
1 343
+4%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(622)
|
(720)
|
(733)
|
(767)
|
(676)
|
(676)
|
(684)
|
(706)
|
(777)
|
(801)
|
(775)
|
(701)
|
(675)
|
(731)
|
(670)
|
(692)
|
(618)
|
(637)
|
(673)
|
(716)
|
(668)
|
(646)
|
(676)
|
(671)
|
(708)
|
|
Selling, General & Administrative |
(357)
|
(720)
|
(739)
|
(774)
|
(409)
|
(520)
|
(454)
|
(470)
|
(471)
|
(450)
|
(429)
|
(386)
|
(396)
|
(396)
|
(388)
|
(405)
|
(364)
|
(358)
|
(355)
|
(363)
|
(370)
|
(363)
|
(371)
|
(360)
|
(371)
|
|
Research & Development |
(213)
|
0
|
0
|
(72)
|
(201)
|
(175)
|
(243)
|
(227)
|
(247)
|
(274)
|
(267)
|
(251)
|
(239)
|
(284)
|
(296)
|
(318)
|
(280)
|
(309)
|
(293)
|
(319)
|
(267)
|
(280)
|
(296)
|
(300)
|
(304)
|
|
Depreciation & Amortization |
(55)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(50)
|
|
Other Operating Expenses |
2
|
1
|
6
|
80
|
32
|
19
|
14
|
(9)
|
19
|
(77)
|
(80)
|
(64)
|
17
|
(51)
|
15
|
31
|
78
|
30
|
(25)
|
(35)
|
20
|
(3)
|
(9)
|
(10)
|
18
|
|
Operating Income |
516
N/A
|
450
-13%
|
458
+2%
|
418
-9%
|
432
+3%
|
416
-4%
|
407
-2%
|
495
+21%
|
546
+10%
|
514
-6%
|
560
+9%
|
644
+15%
|
670
+4%
|
697
+4%
|
723
+4%
|
633
-12%
|
612
-3%
|
592
-3%
|
502
-15%
|
516
+3%
|
637
+23%
|
620
-3%
|
622
+0%
|
621
0%
|
635
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(25)
|
(39)
|
(52)
|
(56)
|
(48)
|
(46)
|
(42)
|
(28)
|
(47)
|
(33)
|
(28)
|
(27)
|
(18)
|
(20)
|
(13)
|
(2)
|
4
|
2
|
12
|
10
|
21
|
(2)
|
1
|
9
|
43
|
|
Non-Reccuring Items |
(113)
|
1
|
(0)
|
2
|
1
|
0
|
1
|
(2)
|
(28)
|
12
|
12
|
13
|
(42)
|
9
|
12
|
12
|
(34)
|
4
|
3
|
3
|
(39)
|
2
|
0
|
1
|
(16)
|
|
Total Other Income |
(3)
|
(2)
|
(5)
|
(1)
|
2
|
1
|
2
|
0
|
2
|
(2)
|
(23)
|
(25)
|
(1)
|
(20)
|
(0)
|
1
|
1
|
(1)
|
(0)
|
(1)
|
(2)
|
(7)
|
(8)
|
(6)
|
(79)
|
|
Pre-Tax Income |
375
N/A
|
409
+9%
|
402
-2%
|
363
-10%
|
387
+7%
|
372
-4%
|
368
-1%
|
465
+26%
|
473
+2%
|
492
+4%
|
521
+6%
|
605
+16%
|
609
+1%
|
666
+9%
|
722
+8%
|
644
-11%
|
583
-9%
|
596
+2%
|
516
-13%
|
528
+2%
|
618
+17%
|
613
-1%
|
616
+0%
|
624
+1%
|
583
-7%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(16)
|
(19)
|
(35)
|
(12)
|
(30)
|
(27)
|
(34)
|
(46)
|
(54)
|
(55)
|
(59)
|
(74)
|
(68)
|
(83)
|
(77)
|
(42)
|
(46)
|
(48)
|
(54)
|
(63)
|
(77)
|
(75)
|
(56)
|
(65)
|
(79)
|
|
Income from Continuing Operations |
359
|
391
|
366
|
350
|
357
|
345
|
334
|
420
|
418
|
437
|
462
|
531
|
541
|
583
|
645
|
602
|
537
|
548
|
462
|
466
|
540
|
537
|
560
|
559
|
504
|
|
Income to Minority Interest |
(24)
|
(23)
|
(23)
|
(25)
|
(24)
|
(20)
|
(22)
|
(29)
|
(34)
|
(36)
|
(37)
|
(36)
|
(35)
|
(41)
|
(39)
|
(37)
|
(38)
|
(36)
|
(34)
|
(35)
|
(39)
|
(40)
|
(41)
|
(42)
|
(38)
|
|
Net Income (Common) |
335
N/A
|
368
+10%
|
343
-7%
|
325
-5%
|
334
+3%
|
324
-3%
|
312
-4%
|
390
+25%
|
384
-2%
|
400
+4%
|
425
+6%
|
495
+16%
|
506
+2%
|
542
+7%
|
606
+12%
|
565
-7%
|
498
-12%
|
513
+3%
|
427
-17%
|
431
+1%
|
501
+16%
|
498
-1%
|
520
+4%
|
517
-1%
|
466
-10%
|
|
EPS (Diluted) |
0.74
N/A
|
0.81
+9%
|
0.75
-7%
|
0.63
-16%
|
0.69
+10%
|
0.63
-9%
|
0.61
-3%
|
0.77
+26%
|
0.75
-3%
|
0.78
+4%
|
0.83
+6%
|
0.96
+16%
|
0.99
+3%
|
1.06
+7%
|
1.18
+11%
|
1.1
-7%
|
0.97
-12%
|
1
+3%
|
0.84
-16%
|
0.85
+1%
|
0.97
+14%
|
0.98
+1%
|
1.02
+4%
|
1.01
-1%
|
0.91
-10%
|