Ningbo Dechang Electrical Machinery Made Co Ltd
SSE:605555
Income Statement
Earnings Waterfall
Ningbo Dechang Electrical Machinery Made Co Ltd
Revenue
|
2.5B
CNY
|
Cost of Revenue
|
-2.1B
CNY
|
Gross Profit
|
455.6m
CNY
|
Operating Expenses
|
-220.1m
CNY
|
Operating Income
|
235.5m
CNY
|
Other Expenses
|
63.6m
CNY
|
Net Income
|
299m
CNY
|
Income Statement
Ningbo Dechang Electrical Machinery Made Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
2 796
N/A
|
2 576
-8%
|
2 150
-17%
|
1 938
-10%
|
1 932
0%
|
2 096
+8%
|
2 533
+21%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(2 265)
|
(2 105)
|
(1 750)
|
(1 599)
|
(1 612)
|
(1 738)
|
(2 077)
|
|
Gross Profit |
531
N/A
|
471
-11%
|
400
-15%
|
339
-15%
|
320
-6%
|
358
+12%
|
456
+27%
|
|
Operating Income | ||||||||
Operating Expenses |
(209)
|
(215)
|
(189)
|
(199)
|
(193)
|
(191)
|
(220)
|
|
Selling, General & Administrative |
(119)
|
(129)
|
(114)
|
(110)
|
(110)
|
(112)
|
(131)
|
|
Research & Development |
(97)
|
(93)
|
(82)
|
(78)
|
(82)
|
(82)
|
(91)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Other Operating Expenses |
8
|
7
|
7
|
6
|
(1)
|
2
|
2
|
|
Operating Income |
322
N/A
|
256
-20%
|
210
-18%
|
140
-33%
|
128
-9%
|
167
+30%
|
235
+41%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
10
|
86
|
171
|
187
|
181
|
169
|
96
|
|
Non-Reccuring Items |
0
|
0
|
1
|
0
|
1
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Total Other Income |
9
|
8
|
7
|
1
|
(5)
|
(7)
|
(6)
|
|
Pre-Tax Income |
340
N/A
|
350
+3%
|
389
+11%
|
324
-17%
|
304
-6%
|
329
+8%
|
326
-1%
|
|
Net Income | ||||||||
Tax Provision |
(38)
|
(38)
|
(45)
|
(25)
|
(24)
|
(27)
|
(27)
|
|
Income from Continuing Operations |
302
|
312
|
344
|
299
|
281
|
302
|
299
|
|
Net Income (Common) |
302
N/A
|
312
+3%
|
344
+10%
|
299
-13%
|
281
-6%
|
302
+8%
|
299
-1%
|
|
EPS (Diluted) |
1.13
N/A
|
1.41
+25%
|
0.83
-41%
|
0.8
-4%
|
0.75
-6%
|
0.81
+8%
|
0.8
-1%
|