Zhejiang Jiecang Linear Motion Technology Co Ltd
SSE:603583
Income Statement
Earnings Waterfall
Zhejiang Jiecang Linear Motion Technology Co Ltd
Revenue
|
3B
CNY
|
Cost of Revenue
|
-2.2B
CNY
|
Gross Profit
|
818.6m
CNY
|
Operating Expenses
|
-562m
CNY
|
Operating Income
|
256.5m
CNY
|
Other Expenses
|
-26.8m
CNY
|
Net Income
|
229.7m
CNY
|
Income Statement
Zhejiang Jiecang Linear Motion Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
2 893
N/A
|
3 069
+6%
|
3 006
-2%
|
3 007
+0%
|
2 834
-6%
|
2 870
+1%
|
2 974
+4%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(2 144)
|
(2 299)
|
(2 257)
|
(2 206)
|
(2 087)
|
(2 113)
|
(2 155)
|
|
Gross Profit |
749
N/A
|
770
+3%
|
749
-3%
|
800
+7%
|
747
-7%
|
757
+1%
|
819
+8%
|
|
Operating Income | ||||||||
Operating Expenses |
(521)
|
(578)
|
(543)
|
(571)
|
(557)
|
(565)
|
(562)
|
|
Selling, General & Administrative |
(353)
|
(397)
|
(363)
|
(316)
|
(377)
|
(376)
|
(383)
|
|
Research & Development |
(205)
|
(219)
|
(219)
|
(196)
|
(223)
|
(221)
|
(212)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
|
Other Operating Expenses |
37
|
37
|
39
|
27
|
43
|
32
|
33
|
|
Operating Income |
229
N/A
|
192
-16%
|
206
+7%
|
229
+11%
|
189
-17%
|
192
+1%
|
257
+34%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
67
|
123
|
153
|
132
|
92
|
42
|
(18)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
4
|
(4)
|
(4)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
1
|
2
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
296
N/A
|
317
+7%
|
360
+14%
|
365
+1%
|
276
-24%
|
229
-17%
|
234
+2%
|
|
Net Income | ||||||||
Tax Provision |
(16)
|
(14)
|
(11)
|
(41)
|
(12)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
280
|
302
|
349
|
324
|
264
|
223
|
228
|
|
Income to Minority Interest |
2
|
2
|
3
|
4
|
2
|
3
|
1
|
|
Net Income (Common) |
282
N/A
|
304
+8%
|
352
+16%
|
328
-7%
|
265
-19%
|
225
-15%
|
230
+2%
|
|
EPS (Diluted) |
0.74
N/A
|
0.81
+9%
|
0.89
+10%
|
0.86
-3%
|
0.59
-31%
|
0.58
-2%
|
0.6
+3%
|