Jiangsu Guomao Reducer Co Ltd
SSE:603915
Income Statement
Earnings Waterfall
Jiangsu Guomao Reducer Co Ltd
Revenue
|
2.7B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
694m
CNY
|
Operating Expenses
|
-324.8m
CNY
|
Operating Income
|
369.2m
CNY
|
Other Expenses
|
19.7m
CNY
|
Net Income
|
388.9m
CNY
|
Income Statement
Jiangsu Guomao Reducer Co Ltd
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 |
1 842
N/A
|
1 834
0%
|
1 896
+3%
|
1 779
-6%
|
1 943
+9%
|
2 040
+5%
|
2 184
+7%
|
2 495
+14%
|
2 673
+7%
|
2 874
+7%
|
2 944
+2%
|
2 912
-1%
|
2 810
-4%
|
2 719
-3%
|
2 697
-1%
|
2 713
+1%
|
2 689
-1%
|
2 674
-1%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(1 343)
|
(1 333)
|
(1 354)
|
(1 272)
|
(1 383)
|
(1 469)
|
(1 570)
|
(1 812)
|
(1 977)
|
(2 110)
|
(2 150)
|
(2 147)
|
(2 068)
|
(2 028)
|
(2 000)
|
(2 001)
|
(1 988)
|
(1 980)
|
|
Gross Profit |
499
N/A
|
500
+0%
|
541
+8%
|
506
-6%
|
560
+11%
|
571
+2%
|
614
+8%
|
682
+11%
|
696
+2%
|
764
+10%
|
794
+4%
|
765
-4%
|
742
-3%
|
691
-7%
|
697
+1%
|
712
+2%
|
701
-2%
|
694
-1%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(229)
|
(236)
|
(236)
|
(229)
|
(245)
|
(242)
|
(247)
|
(258)
|
(270)
|
(284)
|
(335)
|
(338)
|
(328)
|
(316)
|
(305)
|
(307)
|
(318)
|
(325)
|
|
Selling, General & Administrative |
(158)
|
(167)
|
(165)
|
(160)
|
(170)
|
(172)
|
(163)
|
(171)
|
(183)
|
(187)
|
(216)
|
(209)
|
(193)
|
(183)
|
(180)
|
(176)
|
(181)
|
(185)
|
|
Research & Development |
(68)
|
(70)
|
(62)
|
(65)
|
(68)
|
(71)
|
(73)
|
(90)
|
(97)
|
(103)
|
(105)
|
(125)
|
(127)
|
(121)
|
(107)
|
(120)
|
(119)
|
(124)
|
|
Depreciation & Amortization |
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
1
|
3
|
(3)
|
(7)
|
0
|
3
|
3
|
9
|
7
|
6
|
(4)
|
(8)
|
(12)
|
11
|
(11)
|
(18)
|
(15)
|
|
Operating Income |
270
N/A
|
265
-2%
|
305
+15%
|
278
-9%
|
316
+14%
|
329
+4%
|
367
+12%
|
424
+15%
|
426
+0%
|
480
+13%
|
459
-4%
|
428
-7%
|
414
-3%
|
375
-9%
|
392
+5%
|
405
+3%
|
383
-6%
|
369
-4%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
5
|
6
|
20
|
20
|
39
|
44
|
45
|
45
|
51
|
53
|
60
|
63
|
60
|
67
|
61
|
66
|
62
|
57
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(7)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(4)
|
0
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(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
|
|
Total Other Income |
3
|
8
|
9
|
9
|
9
|
5
|
5
|
5
|
4
|
4
|
7
|
8
|
9
|
10
|
3
|
3
|
2
|
(0)
|
|
Pre-Tax Income |
278
N/A
|
279
+1%
|
328
+17%
|
307
-6%
|
363
+18%
|
377
+4%
|
416
+10%
|
472
+14%
|
479
+1%
|
536
+12%
|
522
-2%
|
498
-5%
|
481
-3%
|
453
-6%
|
455
+1%
|
473
+4%
|
446
-6%
|
425
-5%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(35)
|
(34)
|
(44)
|
(41)
|
(48)
|
(51)
|
(56)
|
(65)
|
(62)
|
(68)
|
(62)
|
(53)
|
(51)
|
(48)
|
(43)
|
(46)
|
(43)
|
(38)
|
|
Income from Continuing Operations |
242
|
245
|
284
|
267
|
316
|
327
|
360
|
407
|
416
|
468
|
460
|
445
|
431
|
404
|
412
|
427
|
403
|
387
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
4
|
4
|
2
|
2
|
2
|
2
|
|
Net Income (Common) |
242
N/A
|
245
+1%
|
284
+16%
|
267
-6%
|
315
+18%
|
326
+4%
|
359
+10%
|
406
+13%
|
416
+2%
|
467
+12%
|
462
-1%
|
447
-3%
|
434
-3%
|
409
-6%
|
414
+1%
|
430
+4%
|
405
-6%
|
389
-4%
|
|
EPS (Diluted) |
0.44
N/A
|
0.52
+18%
|
0.67
+29%
|
0.57
-15%
|
0.68
+19%
|
0.7
+3%
|
0.77
+10%
|
0.87
+13%
|
0.62
-29%
|
0.73
+18%
|
0.71
-3%
|
0.69
-3%
|
0.63
-9%
|
0.62
-2%
|
0.63
+2%
|
0.65
+3%
|
0.62
-5%
|
0.6
-3%
|