Suzhou Shihua New Material Technology Co Ltd
SSE:688093
Income Statement
Earnings Waterfall
Suzhou Shihua New Material Technology Co Ltd
Revenue
|
497m
CNY
|
Cost of Revenue
|
-211.5m
CNY
|
Gross Profit
|
285.6m
CNY
|
Operating Expenses
|
-81.4m
CNY
|
Operating Income
|
204.1m
CNY
|
Other Expenses
|
-6.5m
CNY
|
Net Income
|
197.6m
CNY
|
Income Statement
Suzhou Shihua New Material Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
441
N/A
|
455
+3%
|
478
+5%
|
462
-3%
|
463
+0%
|
497
+7%
|
|
Gross Profit | |||||||
Cost of Revenue |
(178)
|
(185)
|
(194)
|
(186)
|
(193)
|
(211)
|
|
Gross Profit |
263
N/A
|
270
+3%
|
284
+5%
|
277
-3%
|
270
-2%
|
286
+6%
|
|
Operating Income | |||||||
Operating Expenses |
(84)
|
(82)
|
(82)
|
(86)
|
(78)
|
(81)
|
|
Selling, General & Administrative |
(60)
|
(59)
|
(59)
|
(56)
|
(53)
|
(56)
|
|
Research & Development |
(32)
|
(32)
|
(32)
|
(30)
|
(32)
|
(33)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
|
Other Operating Expenses |
9
|
10
|
9
|
6
|
7
|
8
|
|
Operating Income |
179
N/A
|
187
+5%
|
201
+8%
|
191
-5%
|
192
+1%
|
204
+6%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
22
|
23
|
24
|
24
|
24
|
24
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Total Other Income |
7
|
7
|
7
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
208
N/A
|
218
+5%
|
233
+7%
|
213
-8%
|
216
+1%
|
228
+6%
|
|
Net Income | |||||||
Tax Provision |
(29)
|
(32)
|
(33)
|
(28)
|
(29)
|
(30)
|
|
Income from Continuing Operations |
179
|
186
|
200
|
185
|
187
|
198
|
|
Net Income (Common) |
179
N/A
|
186
+4%
|
200
+7%
|
185
-7%
|
187
+1%
|
198
+6%
|
|
EPS (Diluted) |
0.74
N/A
|
0.78
+5%
|
0.83
+6%
|
0.77
-7%
|
0.77
N/A
|
0.82
+6%
|