Jiangsu Maysta Chemical Co Ltd
SSE:603041
Income Statement
Earnings Waterfall
Jiangsu Maysta Chemical Co Ltd
Revenue
|
527.8m
CNY
|
Cost of Revenue
|
-325.8m
CNY
|
Gross Profit
|
201.9m
CNY
|
Operating Expenses
|
-85.7m
CNY
|
Operating Income
|
116.2m
CNY
|
Other Expenses
|
130.5k
CNY
|
Net Income
|
116.3m
CNY
|
Income Statement
Jiangsu Maysta Chemical Co Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
282
N/A
|
292
+4%
|
298
+2%
|
297
-1%
|
301
+2%
|
298
-1%
|
302
+2%
|
295
-2%
|
305
+3%
|
310
+1%
|
317
+2%
|
329
+4%
|
339
+3%
|
336
-1%
|
334
-1%
|
360
+8%
|
390
+8%
|
433
+11%
|
471
+9%
|
470
0%
|
495
+5%
|
524
+6%
|
523
0%
|
513
-2%
|
497
-3%
|
463
-7%
|
456
-1%
|
499
+9%
|
501
+0%
|
528
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(164)
|
(176)
|
(185)
|
(191)
|
(199)
|
(208)
|
(218)
|
(219)
|
(225)
|
(225)
|
(220)
|
(213)
|
(205)
|
(199)
|
(195)
|
(209)
|
(241)
|
(289)
|
(333)
|
(360)
|
(377)
|
(408)
|
(407)
|
(388)
|
(360)
|
(324)
|
(302)
|
(318)
|
(309)
|
(326)
|
|
Gross Profit |
119
N/A
|
116
-2%
|
113
-2%
|
106
-7%
|
102
-3%
|
90
-12%
|
84
-6%
|
76
-10%
|
80
+5%
|
85
+5%
|
98
+16%
|
115
+18%
|
134
+16%
|
137
+2%
|
139
+2%
|
151
+8%
|
149
-1%
|
144
-3%
|
138
-4%
|
111
-20%
|
118
+7%
|
116
-2%
|
116
0%
|
125
+8%
|
137
+10%
|
139
+2%
|
154
+11%
|
181
+18%
|
192
+6%
|
202
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(44)
|
(43)
|
(47)
|
(49)
|
(48)
|
(48)
|
(48)
|
(47)
|
(52)
|
(50)
|
(54)
|
(57)
|
(66)
|
(64)
|
(62)
|
(64)
|
(58)
|
(38)
|
(36)
|
(48)
|
(58)
|
(55)
|
(56)
|
(63)
|
(71)
|
(70)
|
(78)
|
(83)
|
(85)
|
(86)
|
|
Selling, General & Administrative |
(25)
|
(43)
|
(38)
|
(36)
|
(27)
|
(32)
|
(40)
|
(40)
|
(28)
|
(37)
|
(37)
|
(38)
|
(43)
|
(45)
|
(43)
|
(45)
|
(35)
|
(34)
|
(32)
|
(27)
|
(32)
|
(35)
|
(36)
|
(41)
|
(44)
|
(46)
|
(52)
|
(54)
|
(52)
|
(56)
|
|
Research & Development |
(15)
|
0
|
0
|
(5)
|
(19)
|
0
|
0
|
(11)
|
(20)
|
(16)
|
(22)
|
(22)
|
(18)
|
(22)
|
(22)
|
(21)
|
(18)
|
(21)
|
(21)
|
(22)
|
(19)
|
(23)
|
(23)
|
(25)
|
(23)
|
(27)
|
(28)
|
(30)
|
(27)
|
(33)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
(9)
|
(8)
|
1
|
(16)
|
(8)
|
4
|
2
|
3
|
4
|
3
|
3
|
3
|
2
|
3
|
2
|
17
|
17
|
1
|
1
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
|
Operating Income |
75
N/A
|
73
-3%
|
66
-9%
|
57
-14%
|
55
-4%
|
42
-23%
|
37
-13%
|
29
-21%
|
28
-3%
|
34
+23%
|
44
+27%
|
59
+35%
|
68
+16%
|
73
+8%
|
77
+5%
|
87
+13%
|
91
+5%
|
106
+17%
|
101
-5%
|
63
-38%
|
60
-4%
|
61
+1%
|
60
-2%
|
62
+4%
|
66
+6%
|
69
+5%
|
76
+11%
|
99
+29%
|
107
+8%
|
116
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
4
|
4
|
5
|
6
|
8
|
12
|
16
|
18
|
17
|
17
|
16
|
15
|
18
|
17
|
15
|
14
|
11
|
10
|
11
|
11
|
11
|
14
|
19
|
24
|
24
|
27
|
21
|
22
|
20
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
15
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
9
|
9
|
10
|
10
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
81
N/A
|
79
-2%
|
72
-9%
|
63
-12%
|
58
-7%
|
50
-13%
|
48
-4%
|
45
-8%
|
46
+2%
|
52
+13%
|
60
+17%
|
75
+25%
|
84
+11%
|
90
+8%
|
93
+3%
|
125
+35%
|
129
+3%
|
128
-1%
|
121
-5%
|
74
-39%
|
71
-3%
|
72
+1%
|
74
+2%
|
81
+10%
|
89
+10%
|
93
+4%
|
103
+11%
|
120
+16%
|
129
+7%
|
136
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(12)
|
(10)
|
(9)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(10)
|
(12)
|
(13)
|
(14)
|
(19)
|
(18)
|
(17)
|
(15)
|
(7)
|
(8)
|
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
(12)
|
(15)
|
(19)
|
(20)
|
|
Income from Continuing Operations |
68
|
67
|
61
|
54
|
51
|
44
|
42
|
40
|
41
|
46
|
54
|
65
|
72
|
77
|
79
|
107
|
111
|
111
|
107
|
67
|
64
|
65
|
66
|
72
|
79
|
81
|
91
|
105
|
110
|
116
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
68
N/A
|
67
-2%
|
61
-8%
|
54
-12%
|
51
-6%
|
44
-13%
|
42
-4%
|
40
-6%
|
41
+3%
|
46
+13%
|
54
+16%
|
65
+22%
|
72
+11%
|
77
+7%
|
79
+3%
|
107
+35%
|
111
+4%
|
111
0%
|
107
-4%
|
67
-37%
|
64
-5%
|
65
+3%
|
66
+0%
|
72
+9%
|
79
+10%
|
81
+3%
|
91
+12%
|
105
+15%
|
110
+5%
|
116
+6%
|
|
EPS (Diluted) |
0.65
N/A
|
0.47
-28%
|
0.46
-2%
|
0.38
-17%
|
0.39
+3%
|
0.33
-15%
|
0.31
-6%
|
0.29
-6%
|
0.29
N/A
|
0.34
+17%
|
0.39
+15%
|
0.47
+21%
|
0.51
+9%
|
0.54
+6%
|
0.55
+2%
|
0.75
+36%
|
0.79
+5%
|
0.79
N/A
|
0.77
-3%
|
0.48
-38%
|
0.45
-6%
|
0.46
+2%
|
0.41
-11%
|
0.28
-32%
|
0.43
+54%
|
0.44
+2%
|
0.5
+14%
|
0.58
+16%
|
0.61
+5%
|
0.64
+5%
|