Hmt Xiamen New Technical Materials Co Ltd
SSE:603306
Income Statement
Earnings Waterfall
Hmt Xiamen New Technical Materials Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
593.9m
CNY
|
Operating Expenses
|
-327.9m
CNY
|
Operating Income
|
266m
CNY
|
Other Expenses
|
-43.3m
CNY
|
Net Income
|
222.7m
CNY
|
Income Statement
Hmt Xiamen New Technical Materials Co Ltd
Jun-2014 | 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 |
438
N/A
|
470
+7%
|
531
+13%
|
592
+11%
|
617
+4%
|
640
+4%
|
676
+6%
|
729
+8%
|
739
+1%
|
805
+9%
|
890
+11%
|
903
+1%
|
951
+5%
|
967
+2%
|
989
+2%
|
1 015
+3%
|
1 055
+4%
|
1 055
0%
|
983
-7%
|
938
-5%
|
907
-3%
|
934
+3%
|
986
+6%
|
897
-9%
|
901
+0%
|
906
+1%
|
950
+5%
|
1 086
+14%
|
1 121
+3%
|
1 147
+2%
|
1 206
+5%
|
1 285
+7%
|
1 319
+3%
|
1 503
+14%
|
1 637
+9%
|
1 713
+5%
|
1 896
+11%
|
1 986
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(274)
|
(292)
|
(331)
|
(364)
|
(380)
|
(393)
|
(400)
|
(419)
|
(416)
|
(442)
|
(473)
|
(496)
|
(534)
|
(554)
|
(570)
|
(600)
|
(621)
|
(625)
|
(591)
|
(583)
|
(584)
|
(606)
|
(639)
|
(595)
|
(589)
|
(594)
|
(632)
|
(693)
|
(716)
|
(738)
|
(781)
|
(853)
|
(893)
|
(1 023)
|
(1 118)
|
(1 196)
|
(1 329)
|
(1 392)
|
|
Gross Profit |
165
N/A
|
178
+8%
|
200
+12%
|
228
+14%
|
237
+4%
|
247
+4%
|
277
+12%
|
311
+12%
|
324
+4%
|
364
+12%
|
416
+14%
|
406
-2%
|
418
+3%
|
413
-1%
|
420
+2%
|
415
-1%
|
434
+4%
|
430
-1%
|
392
-9%
|
354
-10%
|
323
-9%
|
328
+2%
|
347
+6%
|
303
-13%
|
312
+3%
|
312
+0%
|
317
+2%
|
393
+24%
|
405
+3%
|
409
+1%
|
425
+4%
|
432
+1%
|
426
-1%
|
480
+13%
|
519
+8%
|
517
0%
|
567
+10%
|
594
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(50)
|
(61)
|
(65)
|
(69)
|
(73)
|
(70)
|
(87)
|
(92)
|
(91)
|
(102)
|
(123)
|
(111)
|
(119)
|
(120)
|
(115)
|
(108)
|
(109)
|
(106)
|
(111)
|
(101)
|
(109)
|
(118)
|
(118)
|
(107)
|
(110)
|
(111)
|
(113)
|
(164)
|
(164)
|
(184)
|
(243)
|
(233)
|
(254)
|
(289)
|
(274)
|
(310)
|
(324)
|
(328)
|
|
Selling, General & Administrative |
(48)
|
(56)
|
(41)
|
(64)
|
(69)
|
(68)
|
(56)
|
(85)
|
(88)
|
(96)
|
(81)
|
(108)
|
(113)
|
(114)
|
(75)
|
(109)
|
(92)
|
(84)
|
(69)
|
(60)
|
(73)
|
(74)
|
(72)
|
(60)
|
(60)
|
(61)
|
(66)
|
(88)
|
(102)
|
(123)
|
(187)
|
(226)
|
(247)
|
(274)
|
(225)
|
(234)
|
(237)
|
(229)
|
|
Research & Development |
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
(10)
|
(40)
|
(32)
|
(43)
|
(45)
|
(43)
|
(46)
|
(44)
|
(46)
|
(45)
|
(47)
|
(53)
|
(53)
|
(56)
|
(61)
|
(66)
|
(74)
|
(80)
|
(87)
|
(92)
|
(95)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(5)
|
(0)
|
(6)
|
(4)
|
(2)
|
(1)
|
(7)
|
(3)
|
(6)
|
(1)
|
(3)
|
(6)
|
(6)
|
2
|
2
|
(18)
|
(12)
|
6
|
(10)
|
7
|
1
|
8
|
(0)
|
(6)
|
(4)
|
10
|
(29)
|
(9)
|
(8)
|
21
|
55
|
58
|
59
|
59
|
11
|
5
|
(3)
|
|
Operating Income |
115
N/A
|
117
+3%
|
136
+16%
|
158
+17%
|
164
+4%
|
176
+8%
|
190
+8%
|
218
+15%
|
232
+6%
|
262
+13%
|
293
+12%
|
295
+1%
|
299
+1%
|
293
-2%
|
305
+4%
|
307
+1%
|
324
+6%
|
324
0%
|
281
-13%
|
253
-10%
|
214
-15%
|
210
-2%
|
229
+9%
|
196
-14%
|
202
+3%
|
201
0%
|
205
+2%
|
229
+12%
|
241
+6%
|
226
-7%
|
182
-19%
|
199
+9%
|
172
-14%
|
191
+11%
|
245
+28%
|
207
-15%
|
243
+17%
|
266
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
0
|
4
|
6
|
7
|
10
|
9
|
10
|
12
|
13
|
13
|
11
|
14
|
16
|
22
|
32
|
37
|
42
|
45
|
44
|
47
|
49
|
51
|
54
|
51
|
41
|
31
|
27
|
12
|
19
|
12
|
5
|
7
|
(15)
|
(16)
|
(16)
|
(22)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(14)
|
0
|
(14)
|
(14)
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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
|
|
Total Other Income |
2
|
2
|
3
|
1
|
5
|
5
|
7
|
5
|
2
|
2
|
3
|
4
|
4
|
5
|
3
|
2
|
1
|
(0)
|
0
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
116
N/A
|
118
+2%
|
139
+17%
|
164
+18%
|
175
+7%
|
189
+8%
|
204
+8%
|
232
+13%
|
244
+5%
|
276
+13%
|
307
+11%
|
311
+2%
|
313
+1%
|
311
-1%
|
324
+4%
|
331
+2%
|
358
+8%
|
360
+1%
|
323
-10%
|
297
-8%
|
257
-14%
|
257
+0%
|
278
+8%
|
247
-11%
|
256
+3%
|
252
-1%
|
232
-8%
|
259
+12%
|
254
-2%
|
223
-12%
|
200
-10%
|
210
+5%
|
176
-16%
|
197
+12%
|
230
+17%
|
191
-17%
|
226
+18%
|
244
+8%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(17)
|
(20)
|
(29)
|
(35)
|
(40)
|
(30)
|
(29)
|
(26)
|
(28)
|
(44)
|
(45)
|
(43)
|
(43)
|
(46)
|
(47)
|
(56)
|
(55)
|
(46)
|
(46)
|
(34)
|
(36)
|
(41)
|
(34)
|
(38)
|
(37)
|
(31)
|
(33)
|
(35)
|
(26)
|
(25)
|
(27)
|
(25)
|
(31)
|
(35)
|
(34)
|
(30)
|
(35)
|
|
Income from Continuing Operations |
99
|
101
|
119
|
135
|
140
|
149
|
175
|
203
|
218
|
249
|
263
|
266
|
270
|
269
|
278
|
285
|
302
|
306
|
276
|
252
|
223
|
222
|
237
|
214
|
218
|
215
|
201
|
226
|
219
|
197
|
175
|
182
|
151
|
165
|
195
|
158
|
196
|
209
|
|
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
|
1
|
1
|
(2)
|
(1)
|
(0)
|
3
|
9
|
11
|
14
|
|
Net Income (Common) |
99
N/A
|
101
+2%
|
119
+18%
|
135
+14%
|
140
+4%
|
149
+6%
|
175
+17%
|
203
+16%
|
218
+7%
|
249
+14%
|
263
+6%
|
266
+1%
|
270
+1%
|
269
0%
|
278
+3%
|
285
+2%
|
302
+6%
|
306
+1%
|
276
-10%
|
252
-9%
|
223
-12%
|
222
0%
|
237
+7%
|
214
-10%
|
218
+2%
|
215
-1%
|
201
-7%
|
226
+12%
|
219
-3%
|
198
-9%
|
176
-11%
|
181
+2%
|
150
-17%
|
165
+10%
|
198
+20%
|
167
-16%
|
207
+24%
|
223
+8%
|
|
EPS (Diluted) |
0.36
N/A
|
0.36
N/A
|
0.53
+47%
|
0.49
-8%
|
0.51
+4%
|
0.54
+6%
|
0.64
+19%
|
0.74
+16%
|
0.79
+7%
|
0.9
+14%
|
0.96
+7%
|
0.96
N/A
|
0.94
-2%
|
0.96
+2%
|
0.98
+2%
|
0.93
-5%
|
0.96
+3%
|
0.98
+2%
|
0.9
-8%
|
0.81
-10%
|
0.72
-11%
|
0.72
N/A
|
0.77
+7%
|
0.7
-9%
|
0.65
-7%
|
0.66
+2%
|
0.65
-2%
|
0.72
+11%
|
0.7
-3%
|
0.65
-7%
|
0.56
-14%
|
0.58
+4%
|
0.48
-17%
|
0.51
+6%
|
0.61
+20%
|
0.52
-15%
|
0.62
+19%
|
0.63
+2%
|