West Shanghai Automobile Service Co Ltd
SSE:605151
Income Statement
Earnings Waterfall
West Shanghai Automobile Service Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-904m
CNY
|
Gross Profit
|
281.9m
CNY
|
Operating Expenses
|
-149.7m
CNY
|
Operating Income
|
132.2m
CNY
|
Other Expenses
|
-18.4m
CNY
|
Net Income
|
113.7m
CNY
|
Income Statement
West Shanghai Automobile Service Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 098
N/A
|
1 098
0%
|
1 240
+13%
|
1 242
+0%
|
1 204
-3%
|
1 252
+4%
|
1 186
-5%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(852)
|
(856)
|
(978)
|
(965)
|
(938)
|
(980)
|
(904)
|
|
Gross Profit |
246
N/A
|
241
-2%
|
262
+8%
|
277
+6%
|
265
-4%
|
271
+2%
|
282
+4%
|
|
Operating Income | ||||||||
Operating Expenses |
(126)
|
(122)
|
(134)
|
(141)
|
(140)
|
(149)
|
(150)
|
|
Selling, General & Administrative |
(83)
|
(84)
|
(94)
|
(95)
|
(90)
|
(101)
|
(103)
|
|
Research & Development |
(47)
|
(40)
|
(42)
|
(39)
|
(45)
|
(48)
|
(47)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Other Operating Expenses |
5
|
2
|
2
|
1
|
(5)
|
0
|
0
|
|
Operating Income |
121
N/A
|
119
-1%
|
128
+7%
|
136
+7%
|
125
-8%
|
122
-3%
|
132
+8%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
14
|
12
|
22
|
12
|
22
|
23
|
11
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
11
|
1
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
6
|
7
|
7
|
3
|
8
|
9
|
9
|
|
Pre-Tax Income |
140
N/A
|
138
-2%
|
156
+13%
|
163
+4%
|
156
-4%
|
155
-1%
|
153
-1%
|
|
Net Income | ||||||||
Tax Provision |
(19)
|
(18)
|
(23)
|
(26)
|
(23)
|
(24)
|
(21)
|
|
Income from Continuing Operations |
121
|
120
|
134
|
137
|
133
|
131
|
132
|
|
Income to Minority Interest |
(13)
|
(17)
|
(18)
|
(21)
|
(18)
|
(18)
|
(18)
|
|
Net Income (Common) |
108
N/A
|
103
-5%
|
116
+12%
|
116
0%
|
115
0%
|
113
-2%
|
114
+0%
|
|
EPS (Diluted) |
0.81
N/A
|
0.78
-4%
|
0.87
+12%
|
0.87
N/A
|
0.86
-1%
|
0.85
-1%
|
0.85
N/A
|