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WPG (Shanghai) Smart Water Public Co Ltd
SSE:603956

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WPG (Shanghai) Smart Water Public Co Ltd
SSE:603956
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Price: 7.11 CNY 2.75% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
WPG (Shanghai) Smart Water Public Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-613.6m CNY
Gross Profit
697.2m CNY
Operating Expenses
-731m CNY
Operating Income
-33.7m CNY
Other Expenses
-29.2m CNY
Net Income
-62.9m CNY

Income Statement
WPG (Shanghai) Smart Water Public Co Ltd

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Income Statement
Currency: CNY
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
255
N/A
428
+68%
652
+52%
661
+1%
711
+7%
758
+7%
859
+13%
865
+1%
857
-1%
917
+7%
1 002
+9%
1 070
+7%
1 136
+6%
1 215
+7%
1 264
+4%
1 226
-3%
1 136
-7%
976
-14%
1 057
+8%
1 103
+4%
1 187
+8%
1 311
+10%
Gross Profit
Cost of Revenue
(78)
(133)
(202)
(222)
(247)
(262)
(278)
(289)
(291)
(314)
(345)
(375)
(399)
(439)
(471)
(477)
(473)
(436)
(469)
(509)
(555)
(614)
Gross Profit
177
N/A
295
+66%
450
+53%
440
-2%
464
+6%
496
+7%
581
+17%
576
-1%
566
-2%
603
+7%
658
+9%
695
+6%
737
+6%
775
+5%
793
+2%
749
-6%
664
-11%
540
-19%
587
+9%
594
+1%
632
+6%
697
+10%
Operating Income
Operating Expenses
(142)
(218)
(314)
(304)
(328)
(364)
(457)
(452)
(454)
(464)
(480)
(474)
(508)
(531)
(578)
(602)
(621)
(645)
(719)
(724)
(734)
(731)
Selling, General & Administrative
(124)
(192)
(281)
(260)
(288)
(323)
(401)
(404)
(408)
(414)
(432)
(444)
(465)
(482)
(507)
(529)
(545)
(569)
(610)
(642)
(653)
(624)
Research & Development
(18)
(29)
(40)
(46)
(47)
(49)
(64)
(65)
(69)
(75)
(72)
(79)
(86)
(91)
(91)
(97)
(102)
(101)
(102)
(115)
(116)
(142)
Depreciation & Amortization
0
0
(11)
0
0
0
(11)
0
0
0
(12)
0
0
0
(16)
0
0
0
(29)
0
0
0
Other Operating Expenses
1
4
17
2
7
8
19
17
23
25
36
49
43
41
37
25
26
25
22
32
36
35
Operating Income
36
N/A
77
+116%
136
+76%
135
0%
136
+0%
132
-3%
124
-6%
125
+0%
112
-10%
140
+24%
178
+28%
221
+24%
229
+3%
244
+7%
215
-12%
147
-32%
43
-71%
(105)
N/A
(132)
-26%
(130)
+2%
(102)
+22%
(34)
+67%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(0)
1
4
6
8
9
7
6
12
6
12
9
2
(7)
(6)
(7)
(22)
(9)
(16)
(17)
Non-Reccuring Items
0
0
0
0
0
0
0
1
1
1
1
0
0
0
0
0
0
(0)
8
0
(1)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
0
Total Other Income
(0)
(0)
(2)
(0)
(1)
2
4
2
2
(2)
(2)
0
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(2)
(2)
(1)
Pre-Tax Income
35
N/A
76
+120%
134
+75%
136
+2%
138
+2%
139
+1%
137
-2%
136
0%
122
-10%
145
+19%
189
+30%
227
+20%
240
+6%
253
+5%
217
-14%
139
-36%
37
-73%
(113)
N/A
(148)
-31%
(141)
+5%
(120)
+15%
(52)
+57%
Net Income
Tax Provision
(5)
(10)
(18)
(18)
(16)
(18)
(16)
(16)
(11)
(13)
(18)
(19)
(26)
(24)
(20)
(11)
8
26
21
23
15
10
Income from Continuing Operations
30
67
116
119
122
122
120
120
111
132
171
209
215
229
196
128
45
(87)
(127)
(118)
(105)
(41)
Income to Minority Interest
(0)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
0
0
0
0
0
(0)
(1)
(0)
1
2
(18)
(16)
(21)
(22)
Net Income (Common)
30
N/A
66
+124%
116
+74%
118
+2%
121
+3%
121
0%
120
-1%
120
+0%
111
-8%
132
+19%
171
+29%
209
+22%
215
+3%
228
+6%
196
-14%
127
-35%
46
-64%
(86)
N/A
(144)
-68%
(134)
+7%
(126)
+6%
(63)
+50%
EPS (Diluted)
0.08
N/A
0.18
+125%
0.3
+67%
0.27
-10%
0.35
+30%
0.28
-20%
0.28
N/A
0.31
+11%
0.25
-19%
0.3
+20%
0.4
+33%
0.48
+20%
0.5
+4%
0.53
+6%
0.45
-15%
0.3
-33%
0.11
-63%
-0.17
N/A
-0.3
-76%
-0.27
+10%
-0.25
+7%
-0.12
+52%

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