Qingdao Richen Food Co Ltd
SSE:603755
Income Statement
Earnings Waterfall
Qingdao Richen Food Co Ltd
Revenue
|
314m
CNY
|
Cost of Revenue
|
-194.7m
CNY
|
Gross Profit
|
119.3m
CNY
|
Operating Expenses
|
-67.8m
CNY
|
Operating Income
|
51.5m
CNY
|
Other Expenses
|
-3.4m
CNY
|
Net Income
|
48.1m
CNY
|
Income Statement
Qingdao Richen Food Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
343
N/A
|
338
-2%
|
331
-2%
|
309
-7%
|
314
+2%
|
|
Gross Profit | ||||||
Cost of Revenue |
(201)
|
(202)
|
(200)
|
(187)
|
(195)
|
|
Gross Profit |
142
N/A
|
136
-4%
|
132
-3%
|
122
-8%
|
119
-2%
|
|
Operating Income | ||||||
Operating Expenses |
(59)
|
(60)
|
(63)
|
(68)
|
(68)
|
|
Selling, General & Administrative |
(51)
|
(52)
|
(55)
|
(57)
|
(59)
|
|
Research & Development |
(12)
|
(12)
|
(12)
|
(10)
|
(12)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(4)
|
0
|
|
Other Operating Expenses |
3
|
4
|
4
|
3
|
3
|
|
Operating Income |
83
N/A
|
75
-9%
|
69
-8%
|
53
-23%
|
51
-4%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
10
|
9
|
8
|
6
|
4
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
(1)
|
|
Pre-Tax Income |
93
N/A
|
84
-9%
|
77
-9%
|
59
-24%
|
55
-6%
|
|
Net Income | ||||||
Tax Provision |
(13)
|
(12)
|
(11)
|
(8)
|
(7)
|
|
Income from Continuing Operations |
80
|
73
|
66
|
51
|
48
|
|
Net Income (Common) |
80
N/A
|
73
-9%
|
66
-9%
|
51
-23%
|
48
-6%
|
|
EPS (Diluted) |
0.81
N/A
|
0.74
-9%
|
0.67
-9%
|
0.52
-22%
|
0.49
-6%
|