Q

Qingdao Copton Technology Co Ltd
SSE:603798

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Qingdao Copton Technology Co Ltd
SSE:603798
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Price: 9.1 CNY -0.55% Market Closed
Updated: May 31, 2024

Income Statement

Earnings Waterfall
Qingdao Copton Technology Co Ltd

Revenue
1.1B CNY
Cost of Revenue
-912.4m CNY
Gross Profit
188.1m CNY
Operating Expenses
-147m CNY
Operating Income
41.1m CNY
Other Expenses
7.8m CNY
Net Income
48.9m CNY

Income Statement
Qingdao Copton Technology Co Ltd

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Income Statement
Currency: CNY
Jun-2016 Sep-2016 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
Revenue
Revenue
770
N/A
805
+5%
821
+2%
901
+10%
913
+1%
896
-2%
896
0%
896
+0%
889
-1%
863
-3%
847
-2%
842
-1%
868
+3%
935
+8%
970
+4%
914
-6%
966
+6%
955
-1%
920
-4%
1 071
+16%
1 115
+4%
1 048
-6%
1 108
+6%
957
-14%
838
-12%
841
+0%
792
-6%
941
+19%
1 009
+7%
1 101
+9%
Gross Profit
Cost of Revenue
(514)
(531)
(528)
(595)
(606)
(614)
(606)
(611)
(621)
(608)
(602)
(603)
(619)
(662)
(672)
(647)
(675)
(654)
(602)
(718)
(768)
(730)
(823)
(734)
(670)
(689)
(626)
(771)
(830)
(912)
Gross Profit
256
N/A
275
+7%
293
+7%
306
+5%
307
+0%
282
-8%
290
+3%
285
-2%
268
-6%
255
-5%
245
-4%
239
-2%
250
+5%
273
+9%
299
+9%
267
-11%
291
+9%
301
+3%
318
+6%
353
+11%
348
-1%
319
-8%
285
-10%
223
-22%
168
-25%
152
-10%
165
+9%
171
+3%
179
+5%
188
+5%
Operating Income
Operating Expenses
(144)
(155)
(156)
(158)
(155)
(146)
(137)
(135)
(145)
(152)
(161)
(156)
(159)
(173)
(206)
(199)
(198)
(198)
(201)
(211)
(214)
(197)
(167)
(134)
(114)
(106)
(133)
(131)
(140)
(147)
Selling, General & Administrative
(142)
(153)
(121)
(143)
(139)
(131)
(118)
(128)
(144)
(152)
(130)
(134)
(122)
(128)
(174)
(169)
(170)
(168)
(171)
(174)
(178)
(161)
(123)
(98)
(87)
(82)
(102)
(105)
(105)
(110)
Research & Development
0
0
(31)
0
0
0
(15)
(7)
0
0
(24)
(31)
(39)
(47)
(29)
(31)
(30)
(29)
(27)
(34)
(34)
(36)
(38)
(37)
(33)
(31)
(25)
(29)
(34)
(35)
Depreciation & Amortization
0
0
(4)
0
0
0
(5)
0
0
0
(9)
0
0
0
(9)
0
0
0
(9)
0
0
0
(10)
0
0
0
(9)
0
0
0
Other Operating Expenses
(2)
(3)
(0)
(15)
(16)
(15)
1
(0)
(0)
1
3
9
2
3
6
1
2
(0)
6
(2)
(1)
0
4
0
6
7
4
4
(0)
(3)
Operating Income
112
N/A
119
+6%
136
+14%
148
+9%
152
+2%
136
-10%
153
+13%
150
-2%
123
-18%
103
-16%
84
-19%
83
-2%
91
+9%
101
+11%
93
-8%
69
-26%
93
+34%
103
+11%
117
+14%
142
+21%
134
-5%
122
-9%
118
-3%
89
-24%
54
-39%
46
-16%
33
-29%
40
+22%
39
-3%
41
+7%
Pre-Tax Income
Interest Income Expense
(3)
(2)
0
5
6
6
5
7
7
7
7
6
7
7
11
10
10
9
10
8
10
14
12
12
12
10
11
10
10
9
Non-Reccuring Items
0
0
(10)
0
0
0
(0)
0
0
0
0
0
0
0
(6)
0
(1)
(1)
(2)
0
0
0
(3)
(3)
(3)
(3)
0
1
0
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
0
0
Total Other Income
3
3
2
3
2
2
3
2
3
3
1
2
3
(1)
1
(0)
(2)
1
1
1
1
1
2
1
1
1
1
1
1
2
Pre-Tax Income
111
N/A
120
+8%
129
+7%
156
+21%
160
+3%
144
-10%
161
+11%
159
-1%
133
-16%
114
-15%
92
-19%
91
-1%
101
+12%
107
+6%
98
-8%
79
-19%
99
+25%
112
+13%
126
+13%
151
+19%
145
-4%
136
-6%
129
-5%
100
-23%
64
-36%
54
-15%
44
-19%
51
+16%
50
-3%
52
+5%
Net Income
Tax Provision
(17)
(19)
(15)
(26)
(30)
(29)
(41)
(38)
(32)
(27)
(16)
(14)
(15)
(15)
(14)
(12)
(17)
(19)
(22)
(29)
(26)
(26)
(24)
(14)
(9)
(6)
(5)
(8)
(2)
(1)
Income from Continuing Operations
95
102
113
130
130
115
120
121
102
87
76
76
86
93
84
67
82
92
104
122
119
111
105
86
55
48
39
43
48
51
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0
1
1
1
1
0
0
0
1
1
1
0
(2)
(2)
Net Income (Common)
95
N/A
102
+7%
113
+11%
130
+15%
130
0%
115
-11%
120
+4%
121
+1%
102
-16%
87
-15%
76
-13%
77
+1%
86
+13%
93
+8%
85
-9%
68
-20%
83
+21%
93
+13%
105
+13%
123
+17%
120
-2%
111
-8%
106
-5%
86
-19%
56
-35%
49
-12%
40
-19%
44
+10%
46
+5%
49
+7%
EPS (Diluted)
0.62
N/A
0.5
-19%
0.61
+22%
0.65
+7%
0.65
N/A
0.58
-11%
0.6
+3%
0.61
+2%
0.51
-16%
0.43
-16%
0.38
-12%
0.38
N/A
0.43
+13%
0.47
+9%
0.42
-11%
0.34
-19%
0.42
+24%
0.47
+12%
0.53
+13%
0.63
+19%
0.61
-3%
0.57
-7%
0.41
-28%
0.43
+5%
0.28
-35%
0.19
-32%
0.15
-21%
0.17
+13%
0.32
+88%
0.2
-38%

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