Guilin Fuda Co Ltd
SSE:603166
Income Statement
Earnings Waterfall
Guilin Fuda Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-1B
CNY
|
Gross Profit
|
262.6m
CNY
|
Operating Expenses
|
-163.9m
CNY
|
Operating Income
|
98.6m
CNY
|
Other Expenses
|
-17.7m
CNY
|
Net Income
|
81m
CNY
|
Income Statement
Guilin Fuda Co Ltd
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
1 267
N/A
|
1 202
-5%
|
1 139
-5%
|
1 063
-7%
|
984
-7%
|
933
-5%
|
945
+1%
|
936
-1%
|
944
+1%
|
1 024
+9%
|
1 111
+8%
|
1 201
+8%
|
1 279
+6%
|
1 334
+4%
|
1 375
+3%
|
1 430
+4%
|
1 427
0%
|
1 405
-2%
|
1 409
+0%
|
1 379
-2%
|
1 413
+2%
|
1 515
+7%
|
1 438
-5%
|
1 562
+9%
|
1 703
+9%
|
1 770
+4%
|
2 001
+13%
|
2 016
+1%
|
1 906
-5%
|
1 815
-5%
|
1 580
-13%
|
1 320
-16%
|
1 239
-6%
|
1 135
-8%
|
1 147
+1%
|
1 235
+8%
|
1 265
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(890)
|
(859)
|
(823)
|
(785)
|
(732)
|
(707)
|
(717)
|
(703)
|
(704)
|
(752)
|
(818)
|
(910)
|
(976)
|
(1 007)
|
(1 057)
|
(1 101)
|
(1 113)
|
(1 091)
|
(1 103)
|
(1 072)
|
(1 097)
|
(1 152)
|
(1 098)
|
(1 184)
|
(1 282)
|
(1 357)
|
(1 546)
|
(1 535)
|
(1 452)
|
(1 354)
|
(1 183)
|
(1 019)
|
(975)
|
(909)
|
(929)
|
(995)
|
(1 003)
|
|
Gross Profit |
378
N/A
|
343
-9%
|
317
-8%
|
278
-12%
|
252
-9%
|
226
-10%
|
227
+0%
|
233
+3%
|
240
+3%
|
272
+13%
|
293
+8%
|
291
0%
|
303
+4%
|
327
+8%
|
318
-3%
|
329
+3%
|
314
-5%
|
314
0%
|
306
-2%
|
306
N/A
|
316
+3%
|
363
+15%
|
340
-6%
|
379
+11%
|
421
+11%
|
414
-2%
|
455
+10%
|
481
+6%
|
454
-6%
|
460
+1%
|
396
-14%
|
300
-24%
|
263
-12%
|
226
-14%
|
218
-3%
|
240
+10%
|
263
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(165)
|
(164)
|
(151)
|
(148)
|
(143)
|
(154)
|
(158)
|
(162)
|
(165)
|
(175)
|
(164)
|
(164)
|
(167)
|
(190)
|
(176)
|
(177)
|
(172)
|
(165)
|
(146)
|
(155)
|
(160)
|
(190)
|
(186)
|
(179)
|
(178)
|
(156)
|
(157)
|
(168)
|
(163)
|
(191)
|
(171)
|
(151)
|
(154)
|
(148)
|
(141)
|
(151)
|
(164)
|
|
Selling, General & Administrative |
(163)
|
(82)
|
(150)
|
(147)
|
(145)
|
(82)
|
(157)
|
(160)
|
(165)
|
(106)
|
(167)
|
(174)
|
(162)
|
(137)
|
(163)
|
(166)
|
(171)
|
(123)
|
(144)
|
(128)
|
(128)
|
(140)
|
(135)
|
(144)
|
(147)
|
(117)
|
(120)
|
(108)
|
(92)
|
(118)
|
(105)
|
(91)
|
(98)
|
(89)
|
(88)
|
(96)
|
(99)
|
|
Research & Development |
0
|
(67)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
(20)
|
(70)
|
0
|
0
|
(33)
|
(56)
|
(50)
|
(67)
|
(73)
|
(65)
|
(80)
|
(85)
|
(88)
|
(76)
|
(93)
|
(100)
|
(101)
|
(88)
|
(100)
|
(90)
|
(85)
|
(65)
|
(76)
|
(78)
|
(81)
|
|
Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(4)
|
(1)
|
(1)
|
2
|
(3)
|
(1)
|
(3)
|
0
|
(1)
|
3
|
10
|
15
|
28
|
(13)
|
(11)
|
32
|
37
|
47
|
41
|
41
|
40
|
29
|
50
|
57
|
61
|
56
|
40
|
30
|
41
|
34
|
29
|
29
|
32
|
23
|
23
|
16
|
|
Operating Income |
213
N/A
|
179
-16%
|
165
-8%
|
130
-21%
|
109
-16%
|
72
-34%
|
70
-3%
|
71
+2%
|
75
+6%
|
97
+28%
|
129
+33%
|
127
-1%
|
136
+7%
|
136
+0%
|
142
+4%
|
153
+8%
|
143
-7%
|
149
+4%
|
160
+8%
|
152
-5%
|
156
+3%
|
173
+11%
|
155
-11%
|
200
+29%
|
243
+21%
|
257
+6%
|
299
+16%
|
313
+5%
|
291
-7%
|
269
-7%
|
225
-16%
|
149
-34%
|
109
-27%
|
78
-29%
|
78
0%
|
89
+14%
|
99
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(91)
|
(82)
|
(77)
|
(68)
|
(64)
|
(58)
|
(52)
|
(44)
|
(31)
|
(18)
|
(16)
|
14
|
13
|
(19)
|
4
|
(28)
|
(29)
|
(30)
|
(32)
|
(31)
|
(32)
|
(30)
|
(30)
|
(28)
|
(29)
|
(29)
|
(30)
|
(30)
|
(25)
|
(22)
|
(18)
|
(15)
|
(15)
|
(15)
|
(17)
|
(20)
|
(19)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
7
|
7
|
7
|
7
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
22
|
27
|
28
|
24
|
23
|
31
|
33
|
35
|
37
|
34
|
28
|
21
|
15
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(3)
|
(1)
|
(4)
|
(24)
|
(23)
|
(18)
|
(22)
|
(3)
|
(1)
|
0
|
1
|
0
|
1
|
|
Pre-Tax Income |
144
N/A
|
125
-13%
|
116
-7%
|
94
-19%
|
75
-20%
|
52
-30%
|
58
+10%
|
62
+8%
|
81
+31%
|
113
+39%
|
141
+25%
|
163
+15%
|
164
+1%
|
144
-12%
|
146
+1%
|
124
-15%
|
112
-9%
|
118
+5%
|
127
+8%
|
120
-6%
|
123
+2%
|
143
+16%
|
124
-13%
|
171
+37%
|
210
+23%
|
224
+7%
|
264
+18%
|
258
-2%
|
243
-6%
|
225
-8%
|
185
-18%
|
132
-29%
|
93
-29%
|
63
-32%
|
61
-3%
|
70
+14%
|
80
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(15)
|
(14)
|
(9)
|
(6)
|
(2)
|
(3)
|
(5)
|
(8)
|
(12)
|
(16)
|
(17)
|
(16)
|
(8)
|
(6)
|
(3)
|
(2)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
(8)
|
(17)
|
(27)
|
(23)
|
(31)
|
(27)
|
(16)
|
(17)
|
(9)
|
(3)
|
5
|
3
|
5
|
6
|
1
|
|
Income from Continuing Operations |
125
|
109
|
102
|
85
|
69
|
50
|
55
|
58
|
74
|
101
|
125
|
145
|
148
|
136
|
140
|
121
|
110
|
112
|
120
|
113
|
115
|
133
|
117
|
154
|
183
|
201
|
233
|
231
|
227
|
208
|
176
|
129
|
98
|
66
|
66
|
76
|
81
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
125
N/A
|
109
-13%
|
102
-7%
|
85
-17%
|
69
-19%
|
50
-27%
|
55
+8%
|
58
+6%
|
74
+28%
|
101
+37%
|
125
+24%
|
145
+16%
|
148
+2%
|
136
-8%
|
140
+3%
|
121
-13%
|
110
-9%
|
112
+2%
|
120
+7%
|
113
-6%
|
114
+2%
|
133
+17%
|
117
-13%
|
154
+32%
|
183
+19%
|
201
+9%
|
233
+16%
|
231
-1%
|
227
-2%
|
208
-8%
|
176
-15%
|
129
-27%
|
98
-24%
|
66
-33%
|
66
+1%
|
76
+15%
|
81
+6%
|
|
EPS (Diluted) |
0.27
N/A
|
0.23
-15%
|
0.21
-9%
|
0.17
-19%
|
0.14
-18%
|
0.08
-43%
|
0.11
+38%
|
0.11
N/A
|
0.13
+18%
|
0.17
+31%
|
0.21
+24%
|
0.24
+14%
|
0.25
+4%
|
0.23
-8%
|
0.24
+4%
|
0.21
-13%
|
0.19
-10%
|
0.19
N/A
|
0.2
+5%
|
0.18
-10%
|
0.21
+17%
|
0.22
+5%
|
0.2
-9%
|
0.27
+35%
|
0.31
+15%
|
0.34
+10%
|
0.4
+18%
|
0.4
N/A
|
0.35
-13%
|
0.34
-3%
|
0.28
-18%
|
0.2
-29%
|
0.16
-20%
|
0.1
-38%
|
0.1
N/A
|
0.12
+20%
|
0.13
+8%
|