CWB Automotive Electronics Co Ltd
SSE:605005
Income Statement
Earnings Waterfall
CWB Automotive Electronics Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
520.3m
CNY
|
Operating Expenses
|
-267.6m
CNY
|
Operating Income
|
252.7m
CNY
|
Other Expenses
|
-24.2m
CNY
|
Net Income
|
228.5m
CNY
|
Income Statement
CWB Automotive Electronics Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 450
N/A
|
1 395
-4%
|
1 433
+3%
|
1 461
+2%
|
1 426
-2%
|
1 545
+8%
|
1 603
+4%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1 028)
|
(1 006)
|
(1 044)
|
(1 026)
|
(987)
|
(1 056)
|
(1 083)
|
|
Gross Profit |
422
N/A
|
389
-8%
|
389
0%
|
435
+12%
|
439
+1%
|
488
+11%
|
520
+7%
|
|
Operating Income | ||||||||
Operating Expenses |
(222)
|
(211)
|
(218)
|
(235)
|
(232)
|
(266)
|
(268)
|
|
Selling, General & Administrative |
(156)
|
(150)
|
(151)
|
(146)
|
(147)
|
(169)
|
(165)
|
|
Research & Development |
(75)
|
(77)
|
(79)
|
(77)
|
(84)
|
(86)
|
(89)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
Other Operating Expenses |
9
|
16
|
12
|
13
|
(1)
|
(11)
|
(13)
|
|
Operating Income |
200
N/A
|
178
-11%
|
171
-4%
|
200
+17%
|
207
+4%
|
222
+7%
|
253
+14%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
0
|
4
|
5
|
6
|
4
|
4
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
1
|
0
|
1
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
200
N/A
|
181
-10%
|
175
-3%
|
205
+17%
|
211
+3%
|
226
+7%
|
252
+11%
|
|
Net Income | ||||||||
Tax Provision |
(22)
|
(20)
|
(13)
|
(15)
|
(16)
|
(17)
|
(23)
|
|
Income from Continuing Operations |
178
|
161
|
162
|
190
|
195
|
209
|
229
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
178
N/A
|
161
-9%
|
162
+1%
|
190
+17%
|
195
+2%
|
209
+7%
|
229
+9%
|
|
EPS (Diluted) |
0.44
N/A
|
0.4
-9%
|
0.4
N/A
|
0.47
+18%
|
0.48
+2%
|
0.52
+8%
|
0.57
+10%
|