Changzhou Aohong Electronics Co Ltd
SSE:605058
Income Statement
Earnings Waterfall
Changzhou Aohong Electronics Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-819.7m
CNY
|
Gross Profit
|
258.3m
CNY
|
Operating Expenses
|
-154.4m
CNY
|
Operating Income
|
104m
CNY
|
Other Expenses
|
14.4m
CNY
|
Net Income
|
118.3m
CNY
|
Income Statement
Changzhou Aohong Electronics Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 091
N/A
|
1 129
+3%
|
1 113
-1%
|
1 126
+1%
|
1 104
-2%
|
1 080
-2%
|
1 078
0%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(836)
|
(879)
|
(867)
|
(886)
|
(850)
|
(823)
|
(820)
|
|
Gross Profit |
255
N/A
|
250
-2%
|
246
-2%
|
240
-2%
|
254
+5%
|
257
+1%
|
258
+0%
|
|
Operating Income | ||||||||
Operating Expenses |
(131)
|
(133)
|
(134)
|
(139)
|
(152)
|
(156)
|
(154)
|
|
Selling, General & Administrative |
(73)
|
(78)
|
(79)
|
(84)
|
(91)
|
(93)
|
(91)
|
|
Research & Development |
(51)
|
(51)
|
(52)
|
(53)
|
(55)
|
(54)
|
(56)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
(4)
|
(2)
|
6
|
(6)
|
(9)
|
(7)
|
|
Operating Income |
124
N/A
|
117
-6%
|
112
-4%
|
101
-10%
|
102
+0%
|
101
-1%
|
104
+3%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
14
|
32
|
45
|
44
|
43
|
43
|
25
|
|
Non-Reccuring Items |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
Total Other Income |
13
|
10
|
10
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
153
N/A
|
159
+4%
|
168
+5%
|
147
-13%
|
145
-1%
|
144
-1%
|
129
-11%
|
|
Net Income | ||||||||
Tax Provision |
(16)
|
(16)
|
(17)
|
(13)
|
(15)
|
(13)
|
(10)
|
|
Income from Continuing Operations |
137
|
143
|
151
|
133
|
130
|
131
|
118
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
137
N/A
|
143
+4%
|
151
+6%
|
133
-12%
|
130
-2%
|
131
+0%
|
118
-9%
|
|
EPS (Diluted) |
0.96
N/A
|
1
+4%
|
1.06
+6%
|
0.93
-12%
|
0.91
-2%
|
0.91
N/A
|
0.83
-9%
|