Mengtian Home Group Inc
SSE:603216
Income Statement
Earnings Waterfall
Mengtian Home Group Inc
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-922.9m
CNY
|
Gross Profit
|
368.5m
CNY
|
Operating Expenses
|
-273.6m
CNY
|
Operating Income
|
94.9m
CNY
|
Other Expenses
|
40.4m
CNY
|
Net Income
|
135.3m
CNY
|
Income Statement
Mengtian Home Group Inc
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 524
N/A
|
1 533
+1%
|
1 498
-2%
|
1 389
-7%
|
1 329
-4%
|
1 319
-1%
|
1 291
-2%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1 064)
|
(1 087)
|
(1 067)
|
(946)
|
(917)
|
(930)
|
(923)
|
|
Gross Profit |
460
N/A
|
446
-3%
|
431
-3%
|
443
+3%
|
411
-7%
|
388
-6%
|
368
-5%
|
|
Operating Income | ||||||||
Operating Expenses |
(258)
|
(230)
|
(212)
|
(236)
|
(232)
|
(256)
|
(274)
|
|
Selling, General & Administrative |
(187)
|
(167)
|
(152)
|
(167)
|
(179)
|
(199)
|
(220)
|
|
Research & Development |
(68)
|
(66)
|
(65)
|
(57)
|
(61)
|
(59)
|
(58)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
4
|
5
|
8
|
8
|
2
|
5
|
|
Operating Income |
202
N/A
|
217
+7%
|
220
+2%
|
207
-6%
|
179
-14%
|
132
-26%
|
95
-28%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
9
|
10
|
15
|
37
|
44
|
52
|
52
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
1
|
6
|
6
|
6
|
5
|
|
Pre-Tax Income |
210
N/A
|
226
+7%
|
235
+4%
|
251
+7%
|
230
-8%
|
191
-17%
|
152
-20%
|
|
Net Income | ||||||||
Tax Provision |
(24)
|
(26)
|
(28)
|
(30)
|
(25)
|
(23)
|
(17)
|
|
Income from Continuing Operations |
186
|
200
|
207
|
220
|
204
|
168
|
135
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
186
N/A
|
200
+7%
|
207
+4%
|
220
+7%
|
204
-7%
|
168
-18%
|
135
-19%
|
|
EPS (Diluted) |
0.84
N/A
|
0.9
+7%
|
0.9
N/A
|
0.99
+10%
|
0.92
-7%
|
0.75
-18%
|
0.61
-19%
|