Suzhou Institute of Building Science Group Co Ltd
SSE:603183
Income Statement
Earnings Waterfall
Suzhou Institute of Building Science Group Co Ltd
Revenue
|
884m
CNY
|
Cost of Revenue
|
-434.3m
CNY
|
Gross Profit
|
449.7m
CNY
|
Operating Expenses
|
-293.8m
CNY
|
Operating Income
|
155.9m
CNY
|
Other Expenses
|
-28.4m
CNY
|
Net Income
|
127.5m
CNY
|
Income Statement
Suzhou Institute of Building Science Group Co Ltd
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 |
400
N/A
|
407
+2%
|
444
+9%
|
447
+1%
|
457
+2%
|
483
+6%
|
495
+2%
|
503
+2%
|
546
+8%
|
564
+3%
|
611
+8%
|
616
+1%
|
633
+3%
|
708
+12%
|
786
+11%
|
819
+4%
|
836
+2%
|
851
+2%
|
903
+6%
|
903
0%
|
827
-8%
|
806
-3%
|
806
+0%
|
830
+3%
|
884
+7%
|
884
0%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(215)
|
(220)
|
(235)
|
(245)
|
(242)
|
(262)
|
(264)
|
(269)
|
(301)
|
(314)
|
(337)
|
(348)
|
(347)
|
(379)
|
(401)
|
(418)
|
(423)
|
(425)
|
(447)
|
(466)
|
(423)
|
(403)
|
(379)
|
(388)
|
(426)
|
(434)
|
|
Gross Profit |
185
N/A
|
187
+1%
|
209
+12%
|
203
-3%
|
215
+6%
|
221
+3%
|
231
+5%
|
234
+1%
|
245
+4%
|
250
+2%
|
274
+10%
|
268
-2%
|
285
+6%
|
330
+16%
|
385
+17%
|
402
+4%
|
414
+3%
|
426
+3%
|
456
+7%
|
437
-4%
|
404
-8%
|
403
0%
|
427
+6%
|
442
+4%
|
458
+4%
|
450
-2%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(121)
|
(128)
|
(136)
|
(137)
|
(142)
|
(151)
|
(160)
|
(164)
|
(169)
|
(171)
|
(182)
|
(176)
|
(187)
|
(213)
|
(231)
|
(241)
|
(247)
|
(261)
|
(276)
|
(273)
|
(268)
|
(288)
|
(302)
|
(298)
|
(300)
|
(294)
|
|
Selling, General & Administrative |
(107)
|
(112)
|
(115)
|
(130)
|
(139)
|
(137)
|
(138)
|
(137)
|
(137)
|
(141)
|
(152)
|
(147)
|
(156)
|
(181)
|
(178)
|
(191)
|
(195)
|
(203)
|
(207)
|
(215)
|
(208)
|
(214)
|
(232)
|
(235)
|
(239)
|
(240)
|
|
Research & Development |
(10)
|
0
|
(19)
|
0
|
0
|
(5)
|
(20)
|
(16)
|
(21)
|
(23)
|
(28)
|
(32)
|
(37)
|
(43)
|
(44)
|
(53)
|
(55)
|
(58)
|
(60)
|
(61)
|
(63)
|
(64)
|
(58)
|
(59)
|
(60)
|
(59)
|
|
Depreciation & Amortization |
(2)
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(16)
|
3
|
(7)
|
(3)
|
(8)
|
2
|
(11)
|
(12)
|
(7)
|
5
|
3
|
7
|
12
|
3
|
3
|
3
|
(0)
|
4
|
3
|
3
|
(10)
|
5
|
(4)
|
(1)
|
5
|
|
Operating Income |
64
N/A
|
59
-8%
|
74
+26%
|
66
-11%
|
73
+11%
|
70
-5%
|
71
+1%
|
70
-1%
|
75
+8%
|
79
+5%
|
92
+17%
|
91
-1%
|
98
+7%
|
117
+19%
|
154
+32%
|
160
+4%
|
166
+4%
|
165
-1%
|
181
+10%
|
164
-9%
|
136
-17%
|
115
-15%
|
125
+9%
|
144
+15%
|
158
+10%
|
156
-2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
2
|
4
|
4
|
7
|
5
|
4
|
4
|
3
|
2
|
2
|
2
|
2
|
3
|
4
|
3
|
4
|
1
|
1
|
0
|
1
|
(0)
|
(0)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
3
|
5
|
7
|
7
|
6
|
4
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
10
|
10
|
10
|
10
|
|
Pre-Tax Income |
68
N/A
|
64
-5%
|
80
+24%
|
74
-8%
|
82
+12%
|
78
-5%
|
78
-1%
|
75
-4%
|
80
+6%
|
83
+5%
|
95
+14%
|
94
-2%
|
99
+6%
|
118
+19%
|
157
+33%
|
164
+5%
|
171
+4%
|
169
-1%
|
185
+9%
|
166
-10%
|
137
-17%
|
116
-16%
|
135
+17%
|
154
+14%
|
168
+9%
|
165
-2%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(12)
|
(12)
|
(14)
|
(11)
|
(15)
|
(12)
|
(15)
|
(15)
|
(15)
|
(17)
|
(12)
|
(11)
|
(12)
|
(17)
|
(25)
|
(26)
|
(28)
|
(26)
|
(33)
|
(33)
|
(22)
|
(18)
|
(18)
|
(20)
|
(27)
|
(24)
|
|
Income from Continuing Operations |
56
|
52
|
66
|
63
|
68
|
67
|
63
|
60
|
65
|
66
|
84
|
83
|
88
|
102
|
132
|
138
|
143
|
143
|
152
|
133
|
115
|
97
|
117
|
133
|
141
|
141
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(3)
|
(5)
|
(3)
|
(4)
|
(5)
|
(4)
|
(8)
|
(8)
|
(13)
|
(14)
|
(12)
|
(12)
|
(13)
|
(15)
|
(15)
|
(14)
|
|
Net Income (Common) |
56
N/A
|
52
-7%
|
66
+26%
|
63
-5%
|
68
+8%
|
68
0%
|
65
-5%
|
61
-5%
|
65
+6%
|
65
+0%
|
81
+24%
|
78
-3%
|
85
+8%
|
97
+15%
|
127
+31%
|
135
+6%
|
135
+0%
|
135
+0%
|
139
+3%
|
119
-14%
|
102
-14%
|
85
-17%
|
103
+22%
|
119
+15%
|
125
+5%
|
128
+2%
|
|
EPS (Diluted) |
0.22
N/A
|
0.2
-9%
|
0.24
+20%
|
0.18
-25%
|
0.21
+17%
|
0.2
-5%
|
0.19
-5%
|
0.17
-11%
|
0.18
+6%
|
0.18
N/A
|
0.23
+28%
|
0.2
-13%
|
0.24
+20%
|
0.23
-4%
|
0.32
+39%
|
0.33
+3%
|
0.24
-27%
|
0.26
+8%
|
0.28
+8%
|
0.24
-14%
|
0.76
+217%
|
0.16
-79%
|
0.21
+31%
|
0.23
+10%
|
0.27
+17%
|
0.23
-15%
|