Jiangsu Boqian New Materials Stock Co Ltd
SSE:605376
Income Statement
Earnings Waterfall
Jiangsu Boqian New Materials Stock Co Ltd
Revenue
|
617m
CNY
|
Cost of Revenue
|
-497.6m
CNY
|
Gross Profit
|
119.4m
CNY
|
Operating Expenses
|
-103.8m
CNY
|
Operating Income
|
15.6m
CNY
|
Other Expenses
|
15.4m
CNY
|
Net Income
|
31m
CNY
|
Income Statement
Jiangsu Boqian New Materials Stock Co Ltd
Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
400
N/A
|
596
+49%
|
663
+11%
|
798
+20%
|
894
+12%
|
970
+8%
|
1 023
+6%
|
1 007
-2%
|
882
-12%
|
747
-15%
|
618
-17%
|
535
-13%
|
617
+15%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(209)
|
(333)
|
(372)
|
(471)
|
(544)
|
(597)
|
(658)
|
(651)
|
(571)
|
(472)
|
(408)
|
(397)
|
(498)
|
|
Gross Profit |
191
N/A
|
263
+38%
|
291
+11%
|
327
+12%
|
350
+7%
|
373
+7%
|
365
-2%
|
356
-3%
|
311
-13%
|
275
-12%
|
210
-23%
|
138
-34%
|
119
-14%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(38)
|
(61)
|
(65)
|
(78)
|
(87)
|
(93)
|
(94)
|
(98)
|
(100)
|
(110)
|
(104)
|
(98)
|
(104)
|
|
Selling, General & Administrative |
(26)
|
(37)
|
(40)
|
(46)
|
(49)
|
(53)
|
(51)
|
(52)
|
(50)
|
(46)
|
(49)
|
(44)
|
(45)
|
|
Research & Development |
(14)
|
(23)
|
(27)
|
(34)
|
(41)
|
(43)
|
(51)
|
(55)
|
(61)
|
(60)
|
(66)
|
(65)
|
(70)
|
|
Depreciation & Amortization |
(3)
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
4
|
5
|
2
|
2
|
4
|
9
|
8
|
9
|
10
|
9
|
11
|
11
|
11
|
|
Operating Income |
152
N/A
|
202
+33%
|
226
+12%
|
249
+10%
|
263
+6%
|
280
+6%
|
271
-3%
|
258
-5%
|
211
-18%
|
164
-22%
|
106
-36%
|
40
-62%
|
16
-61%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(5)
|
(10)
|
(6)
|
(13)
|
(1)
|
4
|
(0)
|
14
|
16
|
14
|
13
|
13
|
1
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
1
|
5
|
7
|
4
|
4
|
3
|
8
|
(2)
|
11
|
20
|
12
|
|
Pre-Tax Income |
147
N/A
|
192
+30%
|
221
+15%
|
241
+9%
|
269
+12%
|
288
+7%
|
275
-5%
|
275
+0%
|
236
-14%
|
177
-25%
|
129
-27%
|
73
-43%
|
29
-60%
|
|
Net Income | ||||||||||||||
Tax Provision |
(27)
|
(33)
|
(38)
|
(41)
|
(48)
|
(50)
|
(47)
|
(48)
|
(40)
|
(23)
|
(17)
|
(4)
|
2
|
|
Income from Continuing Operations |
121
|
159
|
183
|
199
|
221
|
238
|
228
|
228
|
196
|
153
|
112
|
69
|
31
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
121
N/A
|
159
+32%
|
183
+15%
|
199
+9%
|
221
+11%
|
238
+8%
|
228
-4%
|
228
0%
|
196
-14%
|
153
-22%
|
112
-27%
|
69
-39%
|
31
-55%
|
|
EPS (Diluted) |
0.61
N/A
|
0.81
+33%
|
0.69
-15%
|
0.76
+10%
|
0.84
+11%
|
0.91
+8%
|
0.87
-4%
|
0.87
N/A
|
0.75
-14%
|
0.59
-21%
|
0.43
-27%
|
0.26
-40%
|
0.12
-54%
|