Shanghai Yongmaotai Automotive Technology Co Ltd
SSE:605208
Income Statement
Earnings Waterfall
Shanghai Yongmaotai Automotive Technology Co Ltd
Revenue
|
3.4B
CNY
|
Cost of Revenue
|
-3.1B
CNY
|
Gross Profit
|
235.9m
CNY
|
Operating Expenses
|
-133.1m
CNY
|
Operating Income
|
102.7m
CNY
|
Other Expenses
|
-42.8m
CNY
|
Net Income
|
59.9m
CNY
|
Income Statement
Shanghai Yongmaotai Automotive Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
3 479
N/A
|
3 511
+1%
|
3 722
+6%
|
3 534
-5%
|
3 294
-7%
|
3 374
+2%
|
3 372
0%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(3 056)
|
(3 130)
|
(3 372)
|
(3 203)
|
(3 061)
|
(3 152)
|
(3 136)
|
|
Gross Profit |
423
N/A
|
381
-10%
|
350
-8%
|
331
-6%
|
233
-30%
|
222
-5%
|
236
+6%
|
|
Operating Income | ||||||||
Operating Expenses |
(150)
|
(143)
|
(148)
|
(158)
|
(140)
|
(130)
|
(133)
|
|
Selling, General & Administrative |
(127)
|
(107)
|
(98)
|
(105)
|
(100)
|
(98)
|
(111)
|
|
Research & Development |
(70)
|
(84)
|
(92)
|
(67)
|
(65)
|
(59)
|
(64)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
Other Operating Expenses |
48
|
48
|
42
|
33
|
25
|
27
|
42
|
|
Operating Income |
273
N/A
|
238
-13%
|
202
-15%
|
173
-14%
|
94
-46%
|
92
-2%
|
103
+12%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
45
|
(46)
|
(50)
|
(69)
|
(124)
|
(47)
|
(39)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
Pre-Tax Income |
315
N/A
|
190
-40%
|
149
-22%
|
101
-32%
|
(33)
N/A
|
42
N/A
|
61
+43%
|
|
Net Income | ||||||||
Tax Provision |
(71)
|
(34)
|
(23)
|
(7)
|
28
|
4
|
(1)
|
|
Income from Continuing Operations |
245
|
156
|
126
|
94
|
(5)
|
47
|
60
|
|
Net Income (Common) |
245
N/A
|
156
-36%
|
126
-19%
|
94
-25%
|
(5)
N/A
|
47
N/A
|
60
+28%
|
|
EPS (Diluted) |
0.96
N/A
|
0.63
-34%
|
0.38
-40%
|
0.28
-26%
|
-0.01
N/A
|
0.14
N/A
|
0.18
+29%
|