Chahua Modern Housewares Co Ltd
SSE:603615
Income Statement
Earnings Waterfall
Chahua Modern Housewares Co Ltd
Revenue
|
656.9m
CNY
|
Cost of Revenue
|
-497.8m
CNY
|
Gross Profit
|
159.1m
CNY
|
Operating Expenses
|
-167m
CNY
|
Operating Income
|
-8m
CNY
|
Other Expenses
|
12.6m
CNY
|
Net Income
|
4.7m
CNY
|
Income Statement
Chahua Modern Housewares Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
671
N/A
|
681
+2%
|
675
-1%
|
709
+5%
|
720
+2%
|
733
+2%
|
757
+3%
|
751
-1%
|
763
+2%
|
774
+1%
|
768
-1%
|
785
+2%
|
787
+0%
|
702
-11%
|
704
+0%
|
676
-4%
|
690
+2%
|
789
+14%
|
1 011
+28%
|
1 034
+2%
|
799
-23%
|
964
+21%
|
729
-24%
|
697
-4%
|
676
-3%
|
678
+0%
|
675
0%
|
669
-1%
|
657
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(455)
|
(469)
|
(474)
|
(506)
|
(509)
|
(533)
|
(554)
|
(557)
|
(573)
|
(585)
|
(574)
|
(573)
|
(562)
|
(494)
|
(494)
|
(466)
|
(496)
|
(591)
|
(771)
|
(813)
|
(631)
|
(768)
|
(603)
|
(584)
|
(542)
|
(543)
|
(529)
|
(519)
|
(498)
|
|
Gross Profit |
216
N/A
|
212
-2%
|
200
-6%
|
202
+1%
|
211
+4%
|
200
-5%
|
202
+1%
|
194
-4%
|
190
-2%
|
189
0%
|
194
+2%
|
212
+9%
|
225
+6%
|
208
-8%
|
210
+1%
|
210
0%
|
194
-8%
|
198
+2%
|
241
+22%
|
221
-8%
|
168
-24%
|
195
+16%
|
126
-35%
|
113
-10%
|
134
+18%
|
135
+1%
|
146
+8%
|
150
+3%
|
159
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(99)
|
(94)
|
(94)
|
(96)
|
(101)
|
(99)
|
(108)
|
(114)
|
(105)
|
(123)
|
(129)
|
(138)
|
(142)
|
(152)
|
(158)
|
(169)
|
(145)
|
(147)
|
(195)
|
(199)
|
(195)
|
(228)
|
(177)
|
(158)
|
(159)
|
(159)
|
(159)
|
(161)
|
(167)
|
|
Selling, General & Administrative |
(82)
|
(87)
|
(87)
|
(88)
|
(86)
|
(90)
|
(99)
|
(103)
|
(105)
|
(110)
|
(114)
|
(123)
|
(134)
|
(143)
|
(149)
|
(158)
|
(125)
|
(137)
|
(182)
|
(192)
|
(178)
|
(217)
|
(169)
|
(148)
|
(135)
|
(145)
|
(147)
|
(150)
|
(145)
|
|
Research & Development |
(8)
|
0
|
0
|
(2)
|
(7)
|
0
|
0
|
(5)
|
(10)
|
(10)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(9)
|
(10)
|
(13)
|
(13)
|
(8)
|
(12)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Depreciation & Amortization |
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
|
Other Operating Expenses |
(0)
|
(7)
|
(7)
|
(6)
|
0
|
(8)
|
(9)
|
(7)
|
20
|
(4)
|
(4)
|
(3)
|
12
|
2
|
3
|
1
|
5
|
0
|
(0)
|
7
|
8
|
2
|
1
|
(3)
|
1
|
(7)
|
(5)
|
(5)
|
2
|
|
Operating Income |
116
N/A
|
118
+2%
|
107
-10%
|
106
0%
|
110
+3%
|
101
-7%
|
94
-7%
|
81
-14%
|
85
+5%
|
66
-22%
|
65
-2%
|
74
+14%
|
82
+11%
|
56
-32%
|
53
-5%
|
41
-22%
|
49
+21%
|
51
+2%
|
46
-9%
|
22
-51%
|
(28)
N/A
|
(32)
-18%
|
(51)
-56%
|
(45)
+11%
|
(26)
+43%
|
(23)
+8%
|
(12)
+47%
|
(11)
+10%
|
(8)
+29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
6
|
6
|
7
|
15
|
17
|
22
|
28
|
6
|
22
|
21
|
19
|
9
|
19
|
17
|
11
|
5
|
6
|
5
|
7
|
7
|
9
|
9
|
9
|
10
|
10
|
11
|
11
|
12
|
|
Non-Reccuring Items |
(1)
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(3)
|
(0)
|
0
|
0
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
1
|
1
|
2
|
2
|
1
|
1
|
1
|
2
|
1
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
122
N/A
|
125
+2%
|
114
-9%
|
115
+1%
|
126
+9%
|
120
-4%
|
117
-2%
|
110
-6%
|
92
-17%
|
89
-3%
|
87
-2%
|
93
+7%
|
92
0%
|
74
-19%
|
70
-5%
|
53
-25%
|
53
+0%
|
54
+2%
|
48
-12%
|
26
-45%
|
(25)
N/A
|
(26)
-8%
|
(44)
-68%
|
(38)
+15%
|
(18)
+52%
|
(13)
+29%
|
(0)
+99%
|
1
N/A
|
7
+1 044%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(31)
|
(33)
|
(29)
|
(29)
|
(32)
|
(31)
|
(30)
|
(28)
|
(23)
|
(22)
|
(22)
|
(22)
|
(24)
|
(19)
|
(18)
|
(14)
|
(16)
|
(16)
|
(15)
|
(10)
|
3
|
4
|
8
|
6
|
(0)
|
(3)
|
(6)
|
(7)
|
(2)
|
|
Income from Continuing Operations |
91
|
92
|
85
|
86
|
94
|
90
|
88
|
82
|
68
|
66
|
65
|
70
|
69
|
56
|
52
|
38
|
37
|
38
|
33
|
16
|
(21)
|
(23)
|
(36)
|
(31)
|
(19)
|
(16)
|
(6)
|
(6)
|
5
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
91
N/A
|
92
+1%
|
85
-8%
|
86
+1%
|
94
+9%
|
90
-4%
|
88
-2%
|
82
-6%
|
68
-17%
|
66
-3%
|
65
-2%
|
70
+8%
|
69
-2%
|
56
-19%
|
52
-6%
|
38
-27%
|
37
-3%
|
38
+3%
|
33
-12%
|
17
-49%
|
(20)
N/A
|
(22)
-7%
|
(36)
-64%
|
(31)
+14%
|
(19)
+40%
|
(15)
+17%
|
(6)
+59%
|
(6)
+4%
|
5
N/A
|
|
EPS (Diluted) |
0.51
N/A
|
0.45
-12%
|
0.35
-22%
|
0.37
+6%
|
0.41
+11%
|
0.39
-5%
|
0.38
-3%
|
0.35
-8%
|
0.28
-20%
|
0.27
-4%
|
0.26
-4%
|
0.28
+8%
|
0.28
N/A
|
0.23
-18%
|
0.22
-4%
|
0.16
-27%
|
0.15
-6%
|
0.15
N/A
|
0.13
-13%
|
0.06
-54%
|
-0.08
N/A
|
-0.09
-13%
|
-0.14
-56%
|
-0.16
-14%
|
-0.08
+50%
|
-0.06
+25%
|
-0.03
+50%
|
-0.03
N/A
|
0.02
N/A
|