Shuhua Sports Co Ltd
SSE:605299
Income Statement
Earnings Waterfall
Shuhua Sports Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-1B
CNY
|
Gross Profit
|
416.6m
CNY
|
Operating Expenses
|
-255.3m
CNY
|
Operating Income
|
161.3m
CNY
|
Other Expenses
|
-32.4m
CNY
|
Net Income
|
129m
CNY
|
Income Statement
Shuhua Sports Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
1 518
N/A
|
1 454
-4%
|
1 402
-4%
|
1 352
-4%
|
1 327
-2%
|
1 324
0%
|
1 339
+1%
|
1 422
+6%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(1 101)
|
(1 059)
|
(1 012)
|
(956)
|
(943)
|
(939)
|
(951)
|
(1 006)
|
|
Gross Profit |
417
N/A
|
395
-5%
|
391
-1%
|
395
+1%
|
384
-3%
|
385
+0%
|
389
+1%
|
417
+7%
|
|
Operating Income | |||||||||
Operating Expenses |
(270)
|
(262)
|
(262)
|
(257)
|
(248)
|
(256)
|
(268)
|
(255)
|
|
Selling, General & Administrative |
(244)
|
(240)
|
(237)
|
(225)
|
(231)
|
(234)
|
(244)
|
(208)
|
|
Research & Development |
(35)
|
(35)
|
(33)
|
(29)
|
(30)
|
(28)
|
(27)
|
(27)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(29)
|
|
Other Operating Expenses |
10
|
13
|
9
|
25
|
12
|
6
|
2
|
8
|
|
Operating Income |
147
N/A
|
133
-10%
|
129
-3%
|
138
+7%
|
136
-2%
|
129
-5%
|
120
-7%
|
161
+34%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
5
|
3
|
4
|
(0)
|
4
|
6
|
8
|
8
|
|
Non-Reccuring Items |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
Pre-Tax Income |
149
N/A
|
134
-10%
|
130
-3%
|
136
+4%
|
138
+2%
|
133
-4%
|
127
-5%
|
166
+31%
|
|
Net Income | |||||||||
Tax Provision |
(33)
|
(29)
|
(29)
|
(26)
|
(27)
|
(27)
|
(24)
|
(37)
|
|
Income from Continuing Operations |
116
|
105
|
101
|
110
|
111
|
106
|
103
|
129
|
|
Net Income (Common) |
116
N/A
|
105
-10%
|
101
-3%
|
110
+8%
|
111
+1%
|
106
-4%
|
103
-3%
|
129
+25%
|
|
EPS (Diluted) |
0.29
N/A
|
0.25
-14%
|
0.25
N/A
|
0.27
+8%
|
0.28
+4%
|
0.26
-7%
|
0.26
N/A
|
0.31
+19%
|