Shenzhen JPT Opto-Electronics Co Ltd
SSE:688025
Income Statement
Earnings Waterfall
Shenzhen JPT Opto-Electronics Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-776.2m
CNY
|
Gross Profit
|
494.6m
CNY
|
Operating Expenses
|
-389.5m
CNY
|
Operating Income
|
105.1m
CNY
|
Other Expenses
|
4.4m
CNY
|
Net Income
|
109.5m
CNY
|
Income Statement
Shenzhen JPT Opto-Electronics Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 221
N/A
|
1 174
-4%
|
1 140
-3%
|
1 173
+3%
|
1 192
+2%
|
1 183
-1%
|
1 271
+7%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(808)
|
(770)
|
(749)
|
(783)
|
(765)
|
(747)
|
(776)
|
|
Gross Profit |
413
N/A
|
405
-2%
|
390
-4%
|
390
0%
|
427
+9%
|
436
+2%
|
495
+13%
|
|
Operating Income | ||||||||
Operating Expenses |
(304)
|
(315)
|
(315)
|
(330)
|
(359)
|
(361)
|
(390)
|
|
Selling, General & Administrative |
(174)
|
(176)
|
(177)
|
(179)
|
(193)
|
(195)
|
(217)
|
|
Research & Development |
(140)
|
(143)
|
(149)
|
(148)
|
(170)
|
(167)
|
(161)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
Other Operating Expenses |
10
|
4
|
10
|
33
|
4
|
1
|
(12)
|
|
Operating Income |
109
N/A
|
90
-18%
|
75
-16%
|
60
-20%
|
68
+13%
|
75
+10%
|
105
+40%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
1
|
11
|
16
|
21
|
19
|
22
|
17
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
(2)
|
(0)
|
(0)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(5)
|
(5)
|
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
105
N/A
|
96
-8%
|
88
-8%
|
80
-10%
|
87
+9%
|
97
+11%
|
121
+26%
|
|
Net Income | ||||||||
Tax Provision |
(11)
|
(11)
|
(7)
|
(4)
|
(5)
|
(8)
|
(12)
|
|
Income from Continuing Operations |
93
|
85
|
81
|
76
|
82
|
88
|
109
|
|
Income to Minority Interest |
0
|
1
|
1
|
1
|
0
|
1
|
0
|
|
Net Income (Common) |
94
N/A
|
85
-9%
|
82
-4%
|
77
-6%
|
83
+8%
|
89
+7%
|
109
+24%
|
|
EPS (Diluted) |
1.02
N/A
|
0.92
-10%
|
0.88
-4%
|
0.82
-7%
|
0.88
+7%
|
0.92
+5%
|
1.17
+27%
|