Zhejiang Yiming Food Co Ltd
SSE:605179
Income Statement
Earnings Waterfall
Zhejiang Yiming Food Co Ltd
Revenue
|
2.6B
CNY
|
Cost of Revenue
|
-1.8B
CNY
|
Gross Profit
|
734.1m
CNY
|
Operating Expenses
|
-712.6m
CNY
|
Operating Income
|
21.5m
CNY
|
Other Expenses
|
-51.3m
CNY
|
Net Income
|
-29.8m
CNY
|
Income Statement
Zhejiang Yiming Food Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
2 380
N/A
|
2 379
0%
|
2 437
+2%
|
2 433
0%
|
2 455
+1%
|
2 534
+3%
|
2 580
+2%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1 687)
|
(1 705)
|
(1 737)
|
(1 723)
|
(1 759)
|
(1 797)
|
(1 846)
|
|
Gross Profit |
694
N/A
|
675
-3%
|
700
+4%
|
710
+1%
|
695
-2%
|
737
+6%
|
734
0%
|
|
Operating Income | ||||||||
Operating Expenses |
(726)
|
(788)
|
(815)
|
(820)
|
(745)
|
(730)
|
(713)
|
|
Selling, General & Administrative |
(707)
|
(762)
|
(791)
|
(624)
|
(710)
|
(689)
|
(670)
|
|
Research & Development |
(46)
|
(44)
|
(44)
|
(45)
|
(47)
|
(50)
|
(50)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
|
Other Operating Expenses |
26
|
18
|
20
|
19
|
12
|
9
|
7
|
|
Operating Income |
(33)
N/A
|
(114)
-247%
|
(116)
-1%
|
(110)
+5%
|
(49)
+55%
|
7
N/A
|
22
+189%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(13)
|
(18)
|
(20)
|
(23)
|
(23)
|
(22)
|
(20)
|
|
Non-Reccuring Items |
(4)
|
(5)
|
(5)
|
(10)
|
(10)
|
(11)
|
(11)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(21)
|
0
|
(1)
|
0
|
|
Total Other Income |
(9)
|
(11)
|
(11)
|
(6)
|
(25)
|
(24)
|
(24)
|
|
Pre-Tax Income |
(59)
N/A
|
(148)
-150%
|
(152)
-3%
|
(170)
-12%
|
(108)
+37%
|
(49)
+54%
|
(35)
+29%
|
|
Net Income | ||||||||
Tax Provision |
29
|
42
|
47
|
41
|
23
|
12
|
5
|
|
Income from Continuing Operations |
(30)
|
(106)
|
(105)
|
(129)
|
(85)
|
(38)
|
(30)
|
|
Net Income (Common) |
(30)
N/A
|
(106)
-256%
|
(105)
+1%
|
(129)
-23%
|
(85)
+34%
|
(38)
+55%
|
(30)
+21%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.26
-271%
|
-0.26
N/A
|
-0.32
-23%
|
-0.21
+34%
|
-0.09
+57%
|
-0.07
+22%
|