Wuxi Paike New Materials Technology Co Ltd
SSE:605123
Income Statement
Earnings Waterfall
Wuxi Paike New Materials Technology Co Ltd
Revenue
|
3.1B
CNY
|
Cost of Revenue
|
-2.3B
CNY
|
Gross Profit
|
780.4m
CNY
|
Operating Expenses
|
-243.5m
CNY
|
Operating Income
|
536.9m
CNY
|
Other Expenses
|
-15.4m
CNY
|
Net Income
|
521.5m
CNY
|
Income Statement
Wuxi Paike New Materials Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
2 019
N/A
|
2 227
+10%
|
2 654
+19%
|
2 782
+5%
|
3 114
+12%
|
|
Gross Profit | ||||||
Cost of Revenue |
(1 450)
|
(1 610)
|
(1 954)
|
(2 114)
|
(2 334)
|
|
Gross Profit |
569
N/A
|
617
+8%
|
700
+13%
|
668
-5%
|
780
+17%
|
|
Operating Income | ||||||
Operating Expenses |
(174)
|
(172)
|
(195)
|
(167)
|
(243)
|
|
Selling, General & Administrative |
(108)
|
(106)
|
(128)
|
(100)
|
(110)
|
|
Research & Development |
(89)
|
(98)
|
(109)
|
(124)
|
(142)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
|
Other Operating Expenses |
24
|
32
|
42
|
60
|
8
|
|
Operating Income |
396
N/A
|
445
+12%
|
505
+14%
|
501
-1%
|
537
+7%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
4
|
4
|
3
|
8
|
15
|
|
Non-Reccuring Items |
(0)
|
4
|
5
|
7
|
8
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(2)
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(6)
|
(3)
|
(5)
|
|
Pre-Tax Income |
400
N/A
|
452
+13%
|
507
+12%
|
510
+1%
|
554
+9%
|
|
Net Income | ||||||
Tax Provision |
(32)
|
(38)
|
(44)
|
(25)
|
(33)
|
|
Income from Continuing Operations |
368
|
414
|
463
|
486
|
521
|
|
Net Income (Common) |
368
N/A
|
414
+12%
|
463
+12%
|
486
+5%
|
521
+7%
|
|
EPS (Diluted) |
3.41
N/A
|
3.83
+12%
|
4.29
+12%
|
4.01
-7%
|
4.3
+7%
|