Jiangyin Jianghua Micro-Electronic Materials Co Ltd
SSE:603078
Income Statement
Earnings Waterfall
Jiangyin Jianghua Micro-Electronic Materials Co Ltd
Revenue
|
1B
CNY
|
Cost of Revenue
|
-765.2m
CNY
|
Gross Profit
|
264.7m
CNY
|
Operating Expenses
|
-185.6m
CNY
|
Operating Income
|
79.1m
CNY
|
Other Expenses
|
26.1m
CNY
|
Net Income
|
105.3m
CNY
|
Income Statement
Jiangyin Jianghua Micro-Electronic Materials Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
880
N/A
|
927
+5%
|
948
+2%
|
939
-1%
|
921
-2%
|
968
+5%
|
1 016
+5%
|
1 030
+1%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(667)
|
(693)
|
(693)
|
(681)
|
(679)
|
(703)
|
(743)
|
(765)
|
|
Gross Profit |
213
N/A
|
234
+10%
|
254
+8%
|
258
+2%
|
242
-6%
|
265
+9%
|
272
+3%
|
265
-3%
|
|
Operating Income | |||||||||
Operating Expenses |
(116)
|
(111)
|
(124)
|
(150)
|
(154)
|
(179)
|
(180)
|
(186)
|
|
Selling, General & Administrative |
(79)
|
(83)
|
(93)
|
(82)
|
(108)
|
(117)
|
(116)
|
(97)
|
|
Research & Development |
(40)
|
(36)
|
(39)
|
(41)
|
(52)
|
(61)
|
(64)
|
(51)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(45)
|
|
Other Operating Expenses |
3
|
7
|
7
|
8
|
5
|
(1)
|
0
|
8
|
|
Operating Income |
97
N/A
|
123
+27%
|
130
+6%
|
109
-16%
|
88
-19%
|
86
-2%
|
92
+7%
|
79
-14%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(3)
|
(6)
|
(11)
|
(12)
|
(10)
|
(6)
|
(0)
|
4
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
90
N/A
|
112
+25%
|
115
+2%
|
95
-17%
|
77
-20%
|
80
+4%
|
91
+14%
|
82
-10%
|
|
Net Income | |||||||||
Tax Provision |
(10)
|
(13)
|
(14)
|
(5)
|
1
|
2
|
3
|
(15)
|
|
Income from Continuing Operations |
80
|
99
|
101
|
90
|
77
|
82
|
94
|
67
|
|
Income to Minority Interest |
0
|
3
|
10
|
15
|
22
|
27
|
28
|
38
|
|
Net Income (Common) |
80
N/A
|
103
+28%
|
111
+8%
|
106
-4%
|
100
-6%
|
109
+9%
|
122
+12%
|
105
-14%
|
|
EPS (Diluted) |
0.31
N/A
|
0.4
+29%
|
0.33
-18%
|
0.31
-6%
|
0.25
-19%
|
0.3
+20%
|
0.32
+7%
|
0.27
-16%
|