Proya Cosmetics Co Ltd
SSE:603605
Income Statement
Earnings Waterfall
Proya Cosmetics Co Ltd
Revenue
|
9.5B
CNY
|
Cost of Revenue
|
-2.9B
CNY
|
Gross Profit
|
6.5B
CNY
|
Operating Expenses
|
-4.9B
CNY
|
Operating Income
|
1.6B
CNY
|
Other Expenses
|
-290.2m
CNY
|
Net Income
|
1.3B
CNY
|
Income Statement
Proya Cosmetics Co Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
1 716
N/A
|
1 817
+6%
|
1 783
-2%
|
1 833
+3%
|
1 991
+9%
|
2 130
+7%
|
2 361
+11%
|
2 500
+6%
|
2 648
+6%
|
2 882
+9%
|
3 124
+8%
|
3 090
-1%
|
3 180
+3%
|
3 334
+5%
|
3 752
+13%
|
4 050
+8%
|
4 286
+6%
|
4 474
+4%
|
4 633
+4%
|
4 982
+8%
|
5 341
+7%
|
5 583
+5%
|
6 385
+14%
|
6 753
+6%
|
7 387
+9%
|
7 672
+4%
|
8 905
+16%
|
9 465
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(676)
|
(716)
|
(693)
|
(729)
|
(786)
|
(828)
|
(860)
|
(922)
|
(937)
|
(1 056)
|
(1 149)
|
(1 164)
|
(1 254)
|
(1 281)
|
(1 396)
|
(1 483)
|
(1 549)
|
(1 596)
|
(1 593)
|
(1 684)
|
(1 742)
|
(1 748)
|
(2 033)
|
(2 075)
|
(2 237)
|
(2 306)
|
(2 784)
|
(2 936)
|
|
Gross Profit |
1 041
N/A
|
1 101
+6%
|
1 090
-1%
|
1 104
+1%
|
1 205
+9%
|
1 302
+8%
|
1 501
+15%
|
1 578
+5%
|
1 710
+8%
|
1 826
+7%
|
1 975
+8%
|
1 926
-2%
|
1 926
+0%
|
2 053
+7%
|
2 357
+15%
|
2 567
+9%
|
2 737
+7%
|
2 878
+5%
|
3 040
+6%
|
3 298
+8%
|
3 599
+9%
|
3 835
+7%
|
4 352
+13%
|
4 677
+7%
|
5 150
+10%
|
5 366
+4%
|
6 120
+14%
|
6 529
+7%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(840)
|
(870)
|
(834)
|
(829)
|
(899)
|
(979)
|
(1 127)
|
(1 170)
|
(1 284)
|
(1 383)
|
(1 521)
|
(1 485)
|
(1 456)
|
(1 537)
|
(1 815)
|
(2 002)
|
(2 171)
|
(2 263)
|
(2 355)
|
(2 557)
|
(2 790)
|
(2 997)
|
(3 264)
|
(3 588)
|
(3 872)
|
(4 000)
|
(4 658)
|
(4 950)
|
|
Selling, General & Administrative |
(819)
|
(843)
|
(777)
|
(798)
|
(871)
|
(944)
|
(1 055)
|
(1 126)
|
(1 224)
|
(1 320)
|
(1 425)
|
(1 392)
|
(1 365)
|
(1 438)
|
(1 717)
|
(1 915)
|
(2 087)
|
(2 173)
|
(2 251)
|
(2 425)
|
(2 576)
|
(2 758)
|
(3 129)
|
(3 310)
|
(3 640)
|
(3 739)
|
(4 481)
|
(4 761)
|
|
Research & Development |
0
|
(9)
|
(36)
|
0
|
0
|
(40)
|
(47)
|
(44)
|
(59)
|
(63)
|
(71)
|
(77)
|
(78)
|
(81)
|
(68)
|
(74)
|
(72)
|
(71)
|
(72)
|
(89)
|
(106)
|
(119)
|
(123)
|
(150)
|
(158)
|
(162)
|
(159)
|
(169)
|
|
Depreciation & Amortization |
0
|
0
|
(38)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(63)
|
0
|
|
Other Operating Expenses |
(20)
|
(17)
|
17
|
(32)
|
(28)
|
5
|
10
|
(0)
|
(0)
|
0
|
8
|
(16)
|
(14)
|
(18)
|
15
|
(13)
|
(12)
|
(18)
|
16
|
(43)
|
(108)
|
(119)
|
38
|
(129)
|
(74)
|
(99)
|
44
|
(20)
|
|
Operating Income |
201
N/A
|
232
+15%
|
256
+11%
|
274
+7%
|
306
+11%
|
323
+6%
|
375
+16%
|
408
+9%
|
427
+5%
|
443
+4%
|
453
+2%
|
441
-3%
|
471
+7%
|
517
+10%
|
541
+5%
|
565
+4%
|
566
+0%
|
615
+9%
|
685
+11%
|
741
+8%
|
809
+9%
|
838
+4%
|
1 088
+30%
|
1 089
+0%
|
1 277
+17%
|
1 366
+7%
|
1 462
+7%
|
1 579
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(18)
|
(18)
|
(16)
|
(11)
|
(2)
|
6
|
13
|
15
|
14
|
14
|
12
|
10
|
15
|
13
|
14
|
12
|
5
|
2
|
1
|
6
|
12
|
28
|
36
|
44
|
53
|
52
|
43
|
38
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(67)
|
0
|
(0)
|
(0)
|
(2)
|
(1)
|
|
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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
32
|
28
|
2
|
(2)
|
(11)
|
(9)
|
0
|
(0)
|
1
|
(5)
|
(5)
|
(17)
|
(21)
|
(18)
|
(8)
|
5
|
8
|
8
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(5)
|
|
Pre-Tax Income |
215
N/A
|
242
+13%
|
242
0%
|
262
+8%
|
293
+12%
|
320
+9%
|
388
+21%
|
422
+9%
|
442
+5%
|
452
+2%
|
456
+1%
|
434
-5%
|
464
+7%
|
512
+10%
|
548
+7%
|
582
+6%
|
579
-1%
|
626
+8%
|
668
+7%
|
743
+11%
|
817
+10%
|
862
+6%
|
1 054
+22%
|
1 128
+7%
|
1 326
+18%
|
1 412
+7%
|
1 495
+6%
|
1 611
+8%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(38)
|
(41)
|
(45)
|
(52)
|
(63)
|
(102)
|
(115)
|
(115)
|
(113)
|
(90)
|
(81)
|
(93)
|
(102)
|
(96)
|
(101)
|
(93)
|
(103)
|
(111)
|
(123)
|
(160)
|
(148)
|
(223)
|
(244)
|
(275)
|
(310)
|
(265)
|
(288)
|
|
Income from Continuing Operations |
185
|
204
|
201
|
217
|
240
|
256
|
287
|
307
|
327
|
338
|
366
|
353
|
372
|
409
|
452
|
482
|
487
|
523
|
557
|
620
|
657
|
714
|
831
|
884
|
1 051
|
1 102
|
1 231
|
1 324
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
5
|
7
|
26
|
27
|
27
|
28
|
24
|
27
|
37
|
33
|
19
|
5
|
(10)
|
(7)
|
(14)
|
(17)
|
(31)
|
(34)
|
(37)
|
(35)
|
|
Net Income (Common) |
185
N/A
|
204
+10%
|
201
-2%
|
217
+8%
|
241
+11%
|
257
+7%
|
287
+12%
|
308
+7%
|
332
+8%
|
345
+4%
|
393
+14%
|
379
-3%
|
398
+5%
|
438
+10%
|
476
+9%
|
508
+7%
|
523
+3%
|
555
+6%
|
576
+4%
|
625
+8%
|
647
+4%
|
707
+9%
|
817
+16%
|
867
+6%
|
1 020
+18%
|
1 068
+5%
|
1 194
+12%
|
1 289
+8%
|
|
EPS (Diluted) |
1.23
N/A
|
1.36
+11%
|
1.3
-4%
|
1.08
-17%
|
1.2
+11%
|
1.28
+7%
|
1.43
+12%
|
1.54
+8%
|
1.68
+9%
|
1.73
+3%
|
1.96
+13%
|
1.9
-3%
|
1.98
+4%
|
2.18
+10%
|
2.37
+9%
|
2.53
+7%
|
1.85
-27%
|
1.97
+6%
|
1.43
-27%
|
2.19
+53%
|
2.25
+3%
|
1.77
-21%
|
2.05
+16%
|
2.17
+6%
|
2.5
+15%
|
2.66
+6%
|
2.97
+12%
|
3.2
+8%
|