Zhejiang Sanfer Electric Co Ltd
SSE:605336
Income Statement
Earnings Waterfall
Zhejiang Sanfer Electric Co Ltd
Revenue
|
860.6m
CNY
|
Cost of Revenue
|
-462.3m
CNY
|
Gross Profit
|
398.3m
CNY
|
Operating Expenses
|
-221.4m
CNY
|
Operating Income
|
176.9m
CNY
|
Other Expenses
|
24.8m
CNY
|
Net Income
|
201.7m
CNY
|
Income Statement
Zhejiang Sanfer Electric Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 014
N/A
|
1 018
+0%
|
1 000
-2%
|
946
-5%
|
930
-2%
|
942
+1%
|
861
-9%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(560)
|
(572)
|
(554)
|
(511)
|
(506)
|
(508)
|
(462)
|
|
Gross Profit |
453
N/A
|
445
-2%
|
446
+0%
|
436
-2%
|
424
-3%
|
434
+2%
|
398
-8%
|
|
Operating Income | ||||||||
Operating Expenses |
(209)
|
(230)
|
(240)
|
(238)
|
(221)
|
(222)
|
(221)
|
|
Selling, General & Administrative |
(174)
|
(182)
|
(193)
|
(188)
|
(198)
|
(201)
|
(195)
|
|
Research & Development |
(50)
|
(53)
|
(53)
|
(41)
|
(34)
|
(31)
|
(34)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
Other Operating Expenses |
14
|
5
|
6
|
10
|
10
|
10
|
8
|
|
Operating Income |
244
N/A
|
216
-12%
|
207
-4%
|
197
-5%
|
202
+3%
|
211
+4%
|
177
-16%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
42
|
43
|
46
|
50
|
48
|
49
|
49
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
|
Pre-Tax Income |
286
N/A
|
259
-9%
|
252
-3%
|
247
-2%
|
251
+2%
|
261
+4%
|
229
-12%
|
|
Net Income | ||||||||
Tax Provision |
(36)
|
(33)
|
(37)
|
(32)
|
(34)
|
(36)
|
(27)
|
|
Income from Continuing Operations |
250
|
226
|
215
|
214
|
217
|
224
|
202
|
|
Net Income (Common) |
250
N/A
|
226
-10%
|
215
-5%
|
214
0%
|
217
+1%
|
224
+4%
|
202
-10%
|
|
EPS (Diluted) |
1.36
N/A
|
1.24
-9%
|
1.13
-9%
|
1.16
+3%
|
1.17
+1%
|
1.21
+3%
|
1.1
-9%
|