Hunan Heshun Petroleum Co Ltd
SSE:603353
Income Statement
Earnings Waterfall
Hunan Heshun Petroleum Co Ltd
Revenue
|
3.7B
CNY
|
Cost of Revenue
|
-3.3B
CNY
|
Gross Profit
|
372m
CNY
|
Operating Expenses
|
-237.5m
CNY
|
Operating Income
|
134.4m
CNY
|
Other Expenses
|
-39.2m
CNY
|
Net Income
|
95.2m
CNY
|
Income Statement
Hunan Heshun Petroleum Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
4 546
N/A
|
4 885
+7%
|
4 811
-2%
|
3 994
-17%
|
3 669
-8%
|
|
Gross Profit | ||||||
Cost of Revenue |
(4 215)
|
(4 523)
|
(4 428)
|
(3 600)
|
(3 298)
|
|
Gross Profit |
331
N/A
|
362
+10%
|
383
+6%
|
394
+3%
|
372
-6%
|
|
Operating Income | ||||||
Operating Expenses |
(226)
|
(246)
|
(249)
|
(265)
|
(238)
|
|
Selling, General & Administrative |
(227)
|
(247)
|
(251)
|
(229)
|
(253)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(31)
|
0
|
|
Other Operating Expenses |
1
|
1
|
1
|
(6)
|
15
|
|
Operating Income |
105
N/A
|
117
+11%
|
134
+15%
|
129
-4%
|
134
+4%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
2
|
(0)
|
1
|
2
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
13
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(3)
|
(1)
|
|
Pre-Tax Income |
107
N/A
|
117
+9%
|
135
+16%
|
141
+4%
|
129
-8%
|
|
Net Income | ||||||
Tax Provision |
(28)
|
(31)
|
(36)
|
(37)
|
(34)
|
|
Income from Continuing Operations |
79
|
86
|
99
|
104
|
95
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
79
N/A
|
86
+8%
|
99
+15%
|
104
+5%
|
95
-8%
|
|
EPS (Diluted) |
0.46
N/A
|
0.49
+7%
|
0.57
+16%
|
0.6
+5%
|
0.55
-8%
|