Senci Electric Machinery Co Ltd
SSE:603109
Income Statement
Earnings Waterfall
Senci Electric Machinery Co Ltd
Revenue
|
2.7B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
707.9m
CNY
|
Operating Expenses
|
-444.8m
CNY
|
Operating Income
|
263.1m
CNY
|
Other Expenses
|
-37m
CNY
|
Net Income
|
226.1m
CNY
|
Income Statement
Senci Electric Machinery Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
2 643
N/A
|
2 682
+1%
|
2 547
-5%
|
2 725
+7%
|
2 603
-4%
|
2 661
+2%
|
2 728
+3%
|
2 661
-2%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(2 096)
|
(2 151)
|
(2 039)
|
(2 100)
|
(1 955)
|
(1 974)
|
(1 983)
|
(1 953)
|
|
Gross Profit |
547
N/A
|
531
-3%
|
508
-4%
|
625
+23%
|
648
+4%
|
686
+6%
|
745
+9%
|
708
-5%
|
|
Operating Income | |||||||||
Operating Expenses |
(387)
|
(378)
|
(375)
|
(422)
|
(390)
|
(404)
|
(431)
|
(445)
|
|
Selling, General & Administrative |
(346)
|
(332)
|
(325)
|
(334)
|
(327)
|
(339)
|
(376)
|
(355)
|
|
Research & Development |
(68)
|
(70)
|
(75)
|
(77)
|
(76)
|
(81)
|
(81)
|
(86)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(33)
|
|
Other Operating Expenses |
27
|
24
|
26
|
13
|
14
|
16
|
26
|
30
|
|
Operating Income |
160
N/A
|
153
-5%
|
133
-13%
|
203
+53%
|
258
+27%
|
282
+9%
|
314
+11%
|
263
-16%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
27
|
75
|
78
|
39
|
46
|
21
|
(10)
|
2
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
4
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(5)
|
(5)
|
(4)
|
|
Pre-Tax Income |
184
N/A
|
226
+22%
|
209
-7%
|
241
+16%
|
304
+26%
|
299
-2%
|
300
+0%
|
265
-12%
|
|
Net Income | |||||||||
Tax Provision |
(33)
|
(34)
|
(27)
|
(37)
|
(38)
|
(43)
|
(43)
|
(38)
|
|
Income from Continuing Operations |
151
|
192
|
182
|
204
|
266
|
256
|
256
|
226
|
|
Net Income (Common) |
151
N/A
|
192
+27%
|
182
-5%
|
204
+12%
|
266
+30%
|
256
-4%
|
256
+0%
|
226
-12%
|
|
EPS (Diluted) |
0.74
N/A
|
0.93
+26%
|
0.88
-5%
|
0.99
+13%
|
1.28
+29%
|
1.24
-3%
|
1.24
N/A
|
1.09
-12%
|