Zhejiang Yongjin Metal Technology Co Ltd
SSE:603995
Income Statement
Earnings Waterfall
Zhejiang Yongjin Metal Technology Co Ltd
Revenue
|
39.9B
CNY
|
Cost of Revenue
|
-38B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
869.2m
CNY
|
Other Expenses
|
-416.2m
CNY
|
Net Income
|
453m
CNY
|
Income Statement
Zhejiang Yongjin Metal Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
33 362
N/A
|
38 206
+15%
|
39 243
+3%
|
39 555
+1%
|
38 780
-2%
|
35 915
-7%
|
36 772
+2%
|
39 874
+8%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(31 691)
|
(36 253)
|
(37 319)
|
(37 762)
|
(37 057)
|
(34 344)
|
(35 105)
|
(37 977)
|
|
Gross Profit |
1 671
N/A
|
1 953
+17%
|
1 924
-1%
|
1 793
-7%
|
1 723
-4%
|
1 571
-9%
|
1 666
+6%
|
1 897
+14%
|
|
Operating Income | |||||||||
Operating Expenses |
(759)
|
(952)
|
(1 037)
|
(894)
|
(857)
|
(835)
|
(843)
|
(1 028)
|
|
Selling, General & Administrative |
(125)
|
(192)
|
(196)
|
(192)
|
(168)
|
(173)
|
(185)
|
(267)
|
|
Research & Development |
(648)
|
(775)
|
(864)
|
(691)
|
(728)
|
(700)
|
(705)
|
(736)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(74)
|
|
Other Operating Expenses |
14
|
15
|
23
|
51
|
39
|
38
|
46
|
50
|
|
Operating Income |
911
N/A
|
1 001
+10%
|
887
-11%
|
899
+1%
|
866
-4%
|
737
-15%
|
823
+12%
|
869
+6%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(16)
|
(122)
|
(155)
|
(168)
|
(182)
|
(97)
|
(76)
|
(76)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(4)
|
(1)
|
(1)
|
(1)
|
(16)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
895
N/A
|
879
-2%
|
731
-17%
|
727
-1%
|
683
-6%
|
639
-6%
|
746
+17%
|
777
+4%
|
|
Net Income | |||||||||
Tax Provision |
(164)
|
(137)
|
(116)
|
(124)
|
(114)
|
(121)
|
(141)
|
(159)
|
|
Income from Continuing Operations |
731
|
742
|
615
|
603
|
569
|
518
|
605
|
618
|
|
Income to Minority Interest |
(120)
|
(133)
|
(110)
|
(116)
|
(119)
|
(120)
|
(153)
|
(165)
|
|
Net Income (Common) |
611
N/A
|
609
0%
|
505
-17%
|
487
-4%
|
450
-8%
|
398
-11%
|
452
+14%
|
453
+0%
|
|
EPS (Diluted) |
1.82
N/A
|
1.82
N/A
|
1.49
-18%
|
1.34
-10%
|
1.34
N/A
|
1.05
-22%
|
1.04
-1%
|
1.12
+8%
|