G
Guangzhou Lushan New Materials Co Ltd
SSE:603051
Guangzhou Lushan New Materials Co Ltd
SSE:603051
Price:
22.88
CNY
-0.78%
Market Cap:
¥3.7B
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G
|
Guangzhou Lushan New Materials Co Ltd
SSE:603051
|
CN |
Income Statement
Earnings Waterfall
Guangzhou Lushan New Materials Co Ltd
Guangzhou Lushan New Materials Co Ltd
Income Statement
Guangzhou Lushan New Materials Co Ltd
Guangzhou Lushan New Materials Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
10
|
12
|
18
|
23
|
17
|
22
|
28
|
41
|
44
|
47
|
45
|
40
|
0
|
0
|
|
| Revenue |
2 865
N/A
|
3 260
+14%
|
3 932
+21%
|
2 618
-33%
|
2 824
+8%
|
2 767
-2%
|
2 911
+5%
|
2 951
+1%
|
2 799
-5%
|
2 602
-7%
|
2 281
-12%
|
2 067
-9%
|
1 845
-11%
|
1 697
-8%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(2 478)
|
(2 823)
|
(3 444)
|
(2 369)
|
(2 616)
|
(2 649)
|
(2 787)
|
(2 814)
|
(2 628)
|
(2 383)
|
(2 085)
|
(1 865)
|
(1 671)
|
(1 539)
|
|
| Gross Profit |
388
N/A
|
437
+13%
|
489
+12%
|
249
-49%
|
209
-16%
|
118
-44%
|
124
+6%
|
136
+9%
|
172
+26%
|
219
+28%
|
196
-11%
|
202
+3%
|
174
-14%
|
158
-9%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(145)
|
(168)
|
(203)
|
(163)
|
(201)
|
(192)
|
(204)
|
(206)
|
(170)
|
(171)
|
(152)
|
(161)
|
(144)
|
(143)
|
|
| Selling, General & Administrative |
(71)
|
(88)
|
(109)
|
(97)
|
(113)
|
(104)
|
(109)
|
(117)
|
(105)
|
(109)
|
(100)
|
(99)
|
(106)
|
(98)
|
|
| Research & Development |
(84)
|
(98)
|
(118)
|
(80)
|
(99)
|
(96)
|
(99)
|
(96)
|
(89)
|
(86)
|
(85)
|
(71)
|
(72)
|
(68)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
|
| Other Operating Expenses |
11
|
20
|
26
|
20
|
12
|
8
|
4
|
16
|
24
|
24
|
32
|
29
|
35
|
24
|
|
| Operating Income |
242
N/A
|
269
+11%
|
285
+6%
|
87
-70%
|
8
-91%
|
(74)
N/A
|
(80)
-7%
|
(70)
+12%
|
2
N/A
|
48
+2 593%
|
43
-10%
|
41
-7%
|
30
-25%
|
16
-48%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(21)
|
(20)
|
(23)
|
(16)
|
(21)
|
(27)
|
(32)
|
(35)
|
(36)
|
(41)
|
(41)
|
(31)
|
(28)
|
(18)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
1
|
1
|
1
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
222
N/A
|
250
+13%
|
262
+5%
|
72
-73%
|
(12)
N/A
|
(101)
-720%
|
(112)
-10%
|
(106)
+5%
|
(35)
+67%
|
6
N/A
|
2
-69%
|
9
+351%
|
2
-82%
|
(3)
N/A
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(9)
|
(14)
|
(12)
|
3
|
19
|
32
|
31
|
20
|
9
|
5
|
7
|
8
|
5
|
5
|
|
| Income from Continuing Operations |
213
|
236
|
250
|
75
|
7
|
(69)
|
(81)
|
(86)
|
(26)
|
12
|
9
|
17
|
6
|
2
|
|
| Net Income (Common) |
213
N/A
|
236
+11%
|
250
+6%
|
75
-70%
|
7
-91%
|
(69)
N/A
|
(81)
-16%
|
(86)
-7%
|
(26)
+70%
|
12
N/A
|
9
-22%
|
17
+88%
|
6
-63%
|
2
-68%
|
|
| EPS (Diluted) |
1.65
N/A
|
1.83
+11%
|
1.93
+5%
|
0.58
-70%
|
0.05
-91%
|
-0.53
N/A
|
-0.62
-17%
|
-0.67
-8%
|
-0.2
+70%
|
0.09
N/A
|
0.06
-33%
|
0.13
+117%
|
0.03
-77%
|
0.01
-67%
|
|
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