Xinya Electronic Co Ltd
SSE:605277
Income Statement
Earnings Waterfall
Xinya Electronic Co Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-2.4B
CNY
|
Gross Profit
|
474.8m
CNY
|
Operating Expenses
|
-274.4m
CNY
|
Operating Income
|
200.4m
CNY
|
Other Expenses
|
-64.5m
CNY
|
Net Income
|
135.9m
CNY
|
Income Statement
Xinya Electronic Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 503
N/A
|
1 500
0%
|
1 458
-3%
|
1 686
+16%
|
1 984
+18%
|
2 459
+24%
|
2 832
+15%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1 187)
|
(1 190)
|
(1 161)
|
(1 358)
|
(1 628)
|
(2 046)
|
(2 357)
|
|
Gross Profit |
316
N/A
|
310
-2%
|
297
-4%
|
328
+11%
|
355
+8%
|
413
+16%
|
475
+15%
|
|
Operating Income | ||||||||
Operating Expenses |
(114)
|
(121)
|
(123)
|
(154)
|
(179)
|
(235)
|
(274)
|
|
Selling, General & Administrative |
(78)
|
(84)
|
(87)
|
(102)
|
(117)
|
(148)
|
(159)
|
|
Research & Development |
(43)
|
(46)
|
(45)
|
(48)
|
(56)
|
(82)
|
(111)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Other Operating Expenses |
6
|
8
|
9
|
3
|
(6)
|
(5)
|
(5)
|
|
Operating Income |
203
N/A
|
189
-7%
|
174
-8%
|
175
+0%
|
177
+1%
|
178
+1%
|
200
+13%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
8
|
18
|
17
|
9
|
(3)
|
(12)
|
(24)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
Pre-Tax Income |
208
N/A
|
207
-1%
|
191
-8%
|
181
-5%
|
173
-4%
|
165
-5%
|
174
+6%
|
|
Net Income | ||||||||
Tax Provision |
(42)
|
(41)
|
(37)
|
(37)
|
(34)
|
(26)
|
(38)
|
|
Income from Continuing Operations |
166
|
166
|
154
|
144
|
139
|
138
|
136
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
166
N/A
|
166
0%
|
154
-7%
|
144
-7%
|
139
-3%
|
138
-1%
|
136
-2%
|
|
EPS (Diluted) |
0.89
N/A
|
0.88
-1%
|
0.62
-30%
|
0.55
-11%
|
0.52
-5%
|
0.53
+2%
|
0.52
-2%
|