Suntar Environmental Technology Co Ltd
SSE:688101
Income Statement
Earnings Waterfall
Suntar Environmental Technology Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-917.9m
CNY
|
Gross Profit
|
409.5m
CNY
|
Operating Expenses
|
-166.3m
CNY
|
Operating Income
|
243.2m
CNY
|
Other Expenses
|
-25.1m
CNY
|
Net Income
|
218.1m
CNY
|
Income Statement
Suntar Environmental Technology Co Ltd
Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
715
N/A
|
742
+4%
|
724
-2%
|
749
+3%
|
745
0%
|
876
+18%
|
903
+3%
|
947
+5%
|
1 045
+10%
|
1 151
+10%
|
1 155
+0%
|
1 189
+3%
|
1 202
+1%
|
1 259
+5%
|
1 298
+3%
|
1 327
+2%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(438)
|
(436)
|
(431)
|
(445)
|
(445)
|
(552)
|
(576)
|
(599)
|
(683)
|
(783)
|
(789)
|
(828)
|
(817)
|
(878)
|
(910)
|
(918)
|
|
Gross Profit |
277
N/A
|
306
+10%
|
293
-4%
|
304
+4%
|
300
-1%
|
325
+8%
|
326
+0%
|
348
+7%
|
362
+4%
|
368
+2%
|
366
-1%
|
361
-1%
|
385
+7%
|
381
-1%
|
388
+2%
|
410
+6%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(16)
|
(96)
|
(29)
|
(97)
|
(97)
|
(122)
|
(101)
|
(111)
|
(116)
|
(180)
|
(163)
|
(165)
|
(172)
|
(182)
|
(159)
|
(166)
|
|
Selling, General & Administrative |
(50)
|
(72)
|
(69)
|
(76)
|
(80)
|
(85)
|
(80)
|
(89)
|
(87)
|
(119)
|
(122)
|
(122)
|
(128)
|
(109)
|
(112)
|
(113)
|
|
Research & Development |
(37)
|
(39)
|
(40)
|
(37)
|
(38)
|
(39)
|
(42)
|
(43)
|
(45)
|
(51)
|
(54)
|
(56)
|
(59)
|
(59)
|
(62)
|
(66)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
|
Other Operating Expenses |
72
|
18
|
79
|
16
|
22
|
5
|
20
|
21
|
16
|
(5)
|
13
|
13
|
15
|
(8)
|
15
|
13
|
|
Operating Income |
262
N/A
|
210
-20%
|
264
+25%
|
207
-21%
|
203
-2%
|
203
0%
|
225
+11%
|
237
+5%
|
246
+4%
|
188
-24%
|
203
+8%
|
196
-4%
|
214
+9%
|
199
-7%
|
229
+15%
|
243
+6%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
34
|
48
|
42
|
35
|
45
|
56
|
39
|
51
|
57
|
87
|
64
|
52
|
43
|
56
|
19
|
12
|
|
Non-Reccuring Items |
0
|
46
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
18
|
19
|
20
|
3
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
|
Pre-Tax Income |
314
N/A
|
324
+3%
|
325
+0%
|
245
-25%
|
249
+2%
|
258
+3%
|
263
+2%
|
286
+9%
|
302
+6%
|
274
-9%
|
269
-2%
|
250
-7%
|
258
+3%
|
255
-1%
|
246
-4%
|
255
+3%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(41)
|
(46)
|
(42)
|
(33)
|
(30)
|
(33)
|
(34)
|
(35)
|
(38)
|
(24)
|
(23)
|
(20)
|
(23)
|
(32)
|
(32)
|
(31)
|
|
Income from Continuing Operations |
273
|
278
|
284
|
212
|
219
|
224
|
229
|
252
|
265
|
250
|
246
|
230
|
235
|
223
|
214
|
223
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Net Income (Common) |
271
N/A
|
277
+2%
|
282
+2%
|
210
-26%
|
217
+3%
|
222
+2%
|
227
+2%
|
249
+10%
|
263
+5%
|
247
-6%
|
242
-2%
|
225
-7%
|
229
+2%
|
218
-5%
|
209
-4%
|
218
+4%
|
|
EPS (Diluted) |
1.08
N/A
|
1.07
-1%
|
0.84
-21%
|
0.62
-26%
|
0.64
+3%
|
0.66
+3%
|
0.68
+3%
|
0.75
+10%
|
0.79
+5%
|
0.74
-6%
|
0.73
-1%
|
0.67
-8%
|
0.69
+3%
|
0.65
-6%
|
0.63
-3%
|
0.66
+5%
|