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Shanghai Daimay Automotive Interior Co Ltd
SSE:603730

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Shanghai Daimay Automotive Interior Co Ltd Logo
Shanghai Daimay Automotive Interior Co Ltd
SSE:603730
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Price: 12.78 CNY 9.98% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Shanghai Daimay Automotive Interior Co Ltd

Revenue
5.9B CNY
Cost of Revenue
-4.5B CNY
Gross Profit
1.4B CNY
Operating Expenses
-737.8m CNY
Operating Income
652.5m CNY
Other Expenses
-29.7m CNY
Net Income
622.8m CNY

Income Statement
Shanghai Daimay Automotive Interior Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
4 150
N/A
4 264
+3%
4 648
+9%
5 146
+11%
5 394
+5%
5 766
+7%
5 911
+3%
Gross Profit
Cost of Revenue
(3 160)
(3 277)
(3 580)
(4 011)
(4 175)
(4 435)
(4 521)
Gross Profit
991
N/A
987
0%
1 068
+8%
1 135
+6%
1 219
+7%
1 331
+9%
1 390
+4%
Operating Income
Operating Expenses
(584)
(615)
(649)
(657)
(707)
(723)
(738)
Selling, General & Administrative
(383)
(415)
(455)
(445)
(469)
(496)
(498)
Research & Development
(188)
(193)
(189)
(205)
(217)
(226)
(245)
Depreciation & Amortization
0
0
0
(38)
0
0
0
Other Operating Expenses
(13)
(7)
(5)
31
(21)
(1)
5
Operating Income
406
N/A
372
-8%
419
+13%
478
+14%
512
+7%
608
+19%
653
+7%
Pre-Tax Income
Interest Income Expense
14
67
77
113
86
29
19
Non-Reccuring Items
(3)
(3)
(4)
(6)
0
0
0
Total Other Income
26
28
25
5
0
(11)
(10)
Pre-Tax Income
443
N/A
464
+5%
517
+11%
590
+14%
599
+1%
626
+5%
662
+6%
Net Income
Tax Provision
(46)
(40)
(47)
(21)
(18)
(28)
(39)
Income from Continuing Operations
398
425
470
570
580
598
623
Income to Minority Interest
0
0
0
0
0
0
0
Net Income (Common)
398
N/A
425
+7%
470
+11%
570
+21%
580
+2%
598
+3%
623
+4%
EPS (Diluted)
0.42
N/A
0.45
+7%
0.37
-18%
0.45
+22%
0.45
N/A
0.47
+4%
0.49
+4%

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