Shanghai Daimay Automotive Interior Co Ltd
SSE:603730
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
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%
|