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Wuxi Paike New Materials Technology Co Ltd
SSE:605123

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Wuxi Paike New Materials Technology Co Ltd
SSE:605123
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Price: 72.3 CNY 4.33% Market Closed
Market Cap: 8.8B CNY

Income Statement

Earnings Waterfall
Wuxi Paike New Materials Technology Co Ltd

Revenue
3.3B CNY
Cost of Revenue
-2.8B CNY
Gross Profit
538.6m CNY
Operating Expenses
-282.5m CNY
Operating Income
256.2m CNY
Other Expenses
17.9m CNY
Net Income
274.1m CNY

Income Statement
Wuxi Paike New Materials Technology Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
3
3
5
11
11
11
13
10
14
14
15
15
0
Revenue
2 019
N/A
2 227
+10%
2 654
+19%
2 782
+5%
3 114
+12%
2 428
-22%
3 618
+49%
2 387
-34%
3 282
+38%
3 305
+1%
3 213
-3%
3 235
+1%
3 346
+3%
Gross Profit
Cost of Revenue
(1 450)
(1 610)
(1 954)
(2 114)
(2 334)
(1 845)
(2 797)
(1 906)
(2 607)
(2 657)
(2 643)
(2 668)
(2 807)
Gross Profit
569
N/A
617
+8%
700
+13%
668
-5%
780
+17%
583
-25%
821
+41%
481
-41%
675
+40%
648
-4%
570
-12%
567
-1%
539
-5%
Operating Income
Operating Expenses
(174)
(172)
(195)
(167)
(243)
(187)
(319)
(210)
(306)
(343)
(292)
(284)
(282)
Selling, General & Administrative
(108)
(106)
(128)
(100)
(110)
(79)
(188)
(110)
(156)
(145)
(158)
(158)
(157)
Research & Development
(89)
(98)
(109)
(124)
(142)
(118)
(177)
(131)
(176)
(181)
(149)
(149)
(147)
Depreciation & Amortization
0
0
0
(3)
0
0
(10)
0
0
0
(12)
0
0
Other Operating Expenses
24
32
42
60
8
10
56
31
26
(17)
27
23
22
Operating Income
396
N/A
445
+12%
505
+14%
501
-1%
537
+7%
396
-26%
502
+27%
271
-46%
369
+36%
305
-17%
278
-9%
283
+2%
256
-10%
Pre-Tax Income
Interest Income Expense
4
4
3
8
15
16
47
20
29
37
22
22
57
Non-Reccuring Items
(0)
4
5
7
8
5
4
4
4
1
(1)
0
0
Gain/Loss on Disposition of Assets
0
0
0
(2)
0
0
(1)
0
0
0
(0)
0
0
Total Other Income
(0)
(1)
(6)
(3)
(5)
(1)
2
2
2
2
(1)
(1)
(1)
Pre-Tax Income
400
N/A
452
+13%
507
+12%
510
+1%
554
+9%
417
-25%
555
+33%
297
-47%
404
+36%
345
-15%
297
-14%
304
+2%
313
+3%
Net Income
Tax Provision
(32)
(38)
(44)
(25)
(33)
(14)
(63)
(30)
(45)
(29)
(33)
(36)
(39)
Income from Continuing Operations
368
414
463
486
521
403
492
267
359
316
264
268
274
Net Income (Common)
368
N/A
414
+12%
463
+12%
486
+5%
521
+7%
403
-23%
492
+22%
267
-46%
359
+35%
316
-12%
264
-16%
268
+2%
274
+2%
EPS (Diluted)
3.41
N/A
3.83
+12%
4.29
+12%
4.01
-7%
4.3
+7%
3.33
-23%
4.06
+22%
2.2
-46%
2.96
+35%
2.61
-12%
2.18
-16%
2.21
+1%
2.26
+2%