Wuxi Zhenhua Auto Parts Co Ltd
SSE:605319
Income Statement
Earnings Waterfall
Wuxi Zhenhua Auto Parts Co Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
577.3m
CNY
|
Operating Expenses
|
-209.2m
CNY
|
Operating Income
|
368.1m
CNY
|
Other Expenses
|
-90.8m
CNY
|
Net Income
|
277.2m
CNY
|
Income Statement
Wuxi Zhenhua Auto Parts Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
1 660
N/A
|
1 663
+0%
|
1 778
+7%
|
1 881
+6%
|
1 756
-7%
|
1 976
+13%
|
2 117
+7%
|
2 317
+9%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(1 418)
|
(1 451)
|
(1 549)
|
(1 511)
|
(1 475)
|
(1 593)
|
(1 648)
|
(1 740)
|
|
Gross Profit |
242
N/A
|
213
-12%
|
229
+8%
|
370
+61%
|
282
-24%
|
383
+36%
|
469
+23%
|
577
+23%
|
|
Operating Income | |||||||||
Operating Expenses |
(136)
|
(130)
|
(126)
|
(163)
|
(141)
|
(168)
|
(197)
|
(209)
|
|
Selling, General & Administrative |
(84)
|
(82)
|
(75)
|
(93)
|
(91)
|
(113)
|
(116)
|
(134)
|
|
Research & Development |
(51)
|
(52)
|
(54)
|
(59)
|
(55)
|
(58)
|
(60)
|
(62)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(31)
|
|
Other Operating Expenses |
(1)
|
3
|
3
|
12
|
4
|
3
|
(22)
|
18
|
|
Operating Income |
106
N/A
|
83
-22%
|
103
+25%
|
207
+100%
|
141
-32%
|
214
+52%
|
272
+27%
|
368
+35%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(9)
|
(6)
|
(9)
|
(10)
|
(13)
|
(16)
|
(19)
|
(21)
|
|
Non-Reccuring Items |
2
|
2
|
0
|
0
|
0
|
1
|
1
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
1
|
5
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
100
N/A
|
84
-17%
|
95
+14%
|
196
+106%
|
128
-35%
|
198
+55%
|
253
+27%
|
347
+37%
|
|
Net Income | |||||||||
Tax Provision |
(20)
|
(18)
|
(23)
|
(34)
|
(27)
|
(42)
|
(50)
|
(69)
|
|
Income from Continuing Operations |
80
|
66
|
72
|
162
|
101
|
156
|
203
|
277
|
|
Net Income (Common) |
80
N/A
|
66
-18%
|
72
+9%
|
162
+124%
|
101
-38%
|
156
+55%
|
203
+30%
|
277
+37%
|
|
EPS (Diluted) |
0.4
N/A
|
0.33
-18%
|
0.36
+9%
|
0.81
+125%
|
0.42
-48%
|
0.59
+40%
|
0.95
+61%
|
1.11
+17%
|