Earth-Panda Advanced Magnetic Material Co Ltd
SSE:688077
Income Statement
Earnings Waterfall
Earth-Panda Advanced Magnetic Material Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
166m
CNY
|
Operating Expenses
|
-203m
CNY
|
Operating Income
|
-36.9m
CNY
|
Other Expenses
|
11.3m
CNY
|
Net Income
|
-25.6m
CNY
|
Income Statement
Earth-Panda Advanced Magnetic Material Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 834
N/A
|
2 001
+9%
|
2 063
+3%
|
2 119
+3%
|
1 996
-6%
|
1 721
-14%
|
1 600
-7%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1 440)
|
(1 566)
|
(1 626)
|
(1 755)
|
(1 701)
|
(1 513)
|
(1 434)
|
|
Gross Profit |
394
N/A
|
435
+10%
|
437
+1%
|
365
-17%
|
295
-19%
|
207
-30%
|
166
-20%
|
|
Operating Income | ||||||||
Operating Expenses |
(203)
|
(213)
|
(217)
|
(204)
|
(229)
|
(218)
|
(203)
|
|
Selling, General & Administrative |
(104)
|
(106)
|
(106)
|
(113)
|
(100)
|
(90)
|
(90)
|
|
Research & Development |
(115)
|
(123)
|
(117)
|
(101)
|
(97)
|
(85)
|
(86)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
Other Operating Expenses |
16
|
16
|
6
|
19
|
(32)
|
(43)
|
(27)
|
|
Operating Income |
191
N/A
|
222
+16%
|
220
-1%
|
160
-27%
|
66
-59%
|
(11)
N/A
|
(37)
-243%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(3)
|
(5)
|
(12)
|
(19)
|
(13)
|
(12)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
16
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
|
Pre-Tax Income |
186
N/A
|
216
+16%
|
206
-4%
|
155
-25%
|
50
-68%
|
(26)
N/A
|
(49)
-90%
|
|
Net Income | ||||||||
Tax Provision |
(10)
|
(15)
|
(16)
|
(5)
|
1
|
19
|
16
|
|
Income from Continuing Operations |
177
|
201
|
190
|
150
|
51
|
(7)
|
(33)
|
|
Income to Minority Interest |
(3)
|
(2)
|
(2)
|
(0)
|
5
|
6
|
8
|
|
Net Income (Common) |
174
N/A
|
198
+14%
|
188
-5%
|
150
-20%
|
56
-63%
|
(1)
N/A
|
(26)
-1 783%
|
|
EPS (Diluted) |
2.17
N/A
|
2.48
+14%
|
1.67
-33%
|
1.33
-20%
|
0.49
-63%
|
-0.01
N/A
|
-0.23
-2 200%
|