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Poten Environment Group Co Ltd
SSE:603603

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Poten Environment Group Co Ltd
SSE:603603
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Price: 0.39 CNY Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Poten Environment Group Co Ltd

Revenue
539.7m CNY
Cost of Revenue
-684.9m CNY
Gross Profit
-145.2m CNY
Operating Expenses
-1.3B CNY
Operating Income
-1.4B CNY
Other Expenses
3.3B CNY
Net Income
1.9B CNY

Income Statement
Poten Environment Group Co Ltd

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Income Statement
Currency: CNY
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
2 519
N/A
2 706
+7%
2 207
-18%
2 253
+2%
3 046
+35%
3 261
+7%
3 711
+14%
4 448
+20%
4 336
-3%
4 417
+2%
4 194
-5%
3 084
-26%
2 889
-6%
2 391
-17%
2 002
-16%
2 461
+23%
1 921
-22%
2 250
+17%
2 412
+7%
1 953
-19%
1 148
-41%
2 048
+78%
1 668
-19%
1 736
+4%
669
-61%
689
+3%
659
-4%
540
-18%
Gross Profit
Cost of Revenue
(1 901)
(2 043)
(1 607)
(1 695)
(2 432)
(2 639)
(3 060)
(3 665)
(3 411)
(3 532)
(3 306)
(2 554)
(2 646)
(2 249)
(1 972)
(2 188)
(1 713)
(1 992)
(2 116)
(1 769)
(1 541)
(2 321)
(2 002)
(2 073)
(874)
(868)
(822)
(685)
Gross Profit
618
N/A
663
+7%
600
-10%
558
-7%
614
+10%
621
+1%
652
+5%
784
+20%
925
+18%
885
-4%
887
+0%
530
-40%
243
-54%
142
-42%
30
-79%
273
+821%
208
-24%
258
+24%
296
+15%
184
-38%
(394)
N/A
(273)
+31%
(334)
-22%
(337)
-1%
(205)
+39%
(179)
+13%
(162)
+9%
(145)
+10%
Operating Income
Operating Expenses
(437)
(444)
(405)
(397)
(470)
(447)
(440)
(468)
(608)
(553)
(569)
(606)
(519)
(801)
(747)
(648)
(369)
(398)
(391)
(395)
(586)
(634)
(569)
(506)
(964)
(1 304)
(1 268)
(1 281)
Selling, General & Administrative
(372)
(383)
(358)
(358)
(416)
(369)
(391)
(419)
(522)
(439)
(423)
(447)
(424)
(383)
(350)
(261)
(345)
(342)
(362)
(366)
(233)
(427)
(399)
(339)
(564)
(610)
(569)
(587)
Research & Development
(45)
0
0
0
(45)
0
0
0
(65)
(84)
(94)
(111)
(68)
(59)
(54)
(42)
(40)
(37)
(50)
(50)
(37)
(66)
(50)
(49)
(18)
(18)
(19)
(18)
Depreciation & Amortization
(12)
0
0
0
(12)
0
0
0
(19)
0
0
0
(17)
0
0
0
(12)
0
0
0
(26)
0
0
0
(22)
0
0
0
Other Operating Expenses
(8)
(61)
(47)
(39)
3
(78)
(49)
(49)
(2)
(30)
(53)
(48)
(11)
(359)
(342)
(345)
28
(19)
21
22
(289)
(142)
(120)
(118)
(360)
(676)
(681)
(676)
Operating Income
181
N/A
220
+21%
195
-11%
161
-17%
144
-10%
174
+21%
211
+21%
315
+49%
316
+0%
332
+5%
318
-4%
(75)
N/A
(276)
-267%
(658)
-139%
(717)
-9%
(375)
+48%
(161)
+57%
(140)
+13%
(95)
+32%
(210)
-121%
(980)
-366%
(908)
+7%
(904)
+0%
(843)
+7%
(1 169)
-39%
(1 483)
-27%
(1 430)
+4%
(1 427)
+0%
Pre-Tax Income
Interest Income Expense
(33)
(38)
32
28
(44)
6
(68)
(101)
(96)
(129)
(146)
(173)
(178)
(246)
(269)
(248)
(213)
(193)
(229)
(253)
(333)
(553)
(543)
(539)
(441)
2 979
3 029
3 098
Non-Reccuring Items
4
(0)
0
0
65
(0)
(0)
(1)
4
0
(0)
0
(372)
(0)
(0)
(0)
(24)
0
(53)
(53)
156
0
(8)
(7)
3 002
0
5
6
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
(5)
0
0
0
(1)
0
0
0
Total Other Income
13
13
13
13
1
3
1
(3)
(1)
(3)
(6)
(6)
(3)
(2)
1
5
(16)
(17)
(22)
(36)
(25)
(44)
(47)
(41)
(13)
(13)
(5)
(4)
Pre-Tax Income
165
N/A
195
+18%
239
+23%
203
-15%
167
-18%
183
+10%
145
-21%
211
+46%
224
+6%
200
-11%
166
-17%
(254)
N/A
(829)
-226%
(907)
-9%
(985)
-9%
(618)
+37%
(415)
+33%
(350)
+16%
(399)
-14%
(553)
-38%
(1 186)
-115%
(1 505)
-27%
(1 501)
+0%
(1 430)
+5%
1 378
N/A
1 483
+8%
1 599
+8%
1 673
+5%
Net Income
Tax Provision
(34)
(44)
(38)
(33)
(15)
(19)
(25)
(36)
(41)
(31)
(22)
43
75
88
88
32
(37)
(47)
(41)
(12)
(98)
(77)
(87)
(110)
(8)
(7)
(8)
(8)
Income from Continuing Operations
130
151
201
170
152
164
120
174
184
170
144
(211)
(754)
(818)
(897)
(586)
(452)
(397)
(440)
(565)
(1 284)
(1 582)
(1 588)
(1 540)
1 370
1 477
1 591
1 665
Income to Minority Interest
13
17
15
19
50
52
55
50
1
(1)
(3)
(4)
33
34
39
32
24
18
15
17
69
78
69
73
227
218
222
220
Net Income (Common)
144
N/A
168
+17%
216
+29%
189
-13%
202
+7%
216
+7%
175
-19%
224
+28%
185
-17%
168
-9%
141
-16%
(215)
N/A
(721)
-236%
(785)
-9%
(858)
-9%
(554)
+35%
(428)
+23%
(379)
+12%
(425)
-12%
(548)
-29%
(1 215)
-122%
(1 504)
-24%
(1 519)
-1%
(1 467)
+3%
1 597
N/A
1 694
+6%
1 813
+7%
1 885
+4%
EPS (Diluted)
0.4
N/A
0.41
+2%
0.57
+39%
0.49
-14%
0.51
+4%
0.54
+6%
0.43
-20%
0.55
+28%
0.45
-18%
0.41
-9%
0.34
-17%
-0.52
N/A
-1.75
-237%
-1.88
-7%
-2.06
-10%
-1.33
+35%
-1.03
+23%
-0.91
+12%
-1.02
-12%
-1.32
-29%
-2.93
-122%
-3.62
-24%
-3.66
-1%
-3.53
+4%
1.65
N/A
1.77
+7%
1.89
+7%
1.97
+4%

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