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Shanghai Sinotec Co Ltd
SSE:603121

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Shanghai Sinotec Co Ltd
SSE:603121
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Price: 8.34 CNY -1.88%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Shanghai Sinotec Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-919m CNY
Gross Profit
269.2m CNY
Operating Expenses
-222m CNY
Operating Income
47.2m CNY
Other Expenses
29.8m CNY
Net Income
77.1m CNY

Income Statement
Shanghai Sinotec Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
905
N/A
851
-6%
842
-1%
905
+7%
983
+9%
1 113
+13%
1 188
+7%
Gross Profit
Cost of Revenue
(683)
(651)
(655)
(730)
(780)
(880)
(919)
Gross Profit
222
N/A
200
-10%
188
-6%
175
-7%
203
+16%
232
+14%
269
+16%
Operating Income
Operating Expenses
(160)
(148)
(148)
(152)
(180)
(206)
(222)
Selling, General & Administrative
(111)
(107)
(106)
(98)
(110)
(125)
(131)
Research & Development
(54)
(50)
(48)
(44)
(55)
(60)
(63)
Depreciation & Amortization
0
0
0
(20)
0
0
0
Other Operating Expenses
5
10
6
10
(15)
(21)
(27)
Operating Income
62
N/A
51
-17%
39
-23%
23
-42%
23
+1%
26
+13%
47
+81%
Pre-Tax Income
Interest Income Expense
2
1
1
(5)
40
48
42
Non-Reccuring Items
(0)
(0)
(1)
(1)
(0)
(0)
1
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
0
0
Total Other Income
(5)
(13)
(10)
(20)
(20)
(15)
(14)
Pre-Tax Income
59
N/A
39
-34%
29
-24%
(3)
N/A
44
N/A
58
+34%
76
+30%
Net Income
Tax Provision
(12)
(13)
(11)
(5)
(19)
(18)
(18)
Income from Continuing Operations
46
25
18
(8)
24
41
58
Income to Minority Interest
0
0
0
0
6
11
19
Net Income (Common)
46
N/A
26
-45%
18
-29%
(8)
N/A
30
N/A
52
+72%
77
+48%
EPS (Diluted)
0.17
N/A
0.08
-53%
0.05
-38%
-0.02
N/A
0.07
N/A
0.14
+100%
0.24
+71%

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