Jiangsu Cnano Technology Co Ltd
SSE:688116
Income Statement
Earnings Waterfall
Jiangsu Cnano Technology Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-975.1m
CNY
|
Gross Profit
|
482.3m
CNY
|
Operating Expenses
|
-179.7m
CNY
|
Operating Income
|
302.6m
CNY
|
Other Expenses
|
-44.8m
CNY
|
Net Income
|
257.9m
CNY
|
Income Statement
Jiangsu Cnano Technology Co Ltd
Jun-2019 | 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 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
386
N/A
|
393
+2%
|
386
-2%
|
351
-9%
|
359
+2%
|
401
+12%
|
472
+18%
|
630
+34%
|
834
+32%
|
1 068
+28%
|
1 320
+24%
|
1 582
+20%
|
1 739
+10%
|
1 851
+6%
|
1 842
0%
|
1 640
-11%
|
1 541
-6%
|
1 457
-5%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(221)
|
(212)
|
(202)
|
(193)
|
(206)
|
(245)
|
(288)
|
(392)
|
(529)
|
(700)
|
(873)
|
(1 071)
|
(1 175)
|
(1 233)
|
(1 197)
|
(1 076)
|
(1 020)
|
(975)
|
|
Gross Profit |
165
N/A
|
181
+10%
|
185
+2%
|
158
-14%
|
153
-3%
|
156
+2%
|
184
+18%
|
238
+29%
|
304
+28%
|
368
+21%
|
447
+22%
|
510
+14%
|
564
+10%
|
617
+9%
|
644
+4%
|
564
-12%
|
521
-8%
|
482
-7%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(53)
|
(51)
|
(63)
|
(61)
|
(70)
|
(74)
|
(90)
|
(96)
|
(112)
|
(133)
|
(141)
|
(141)
|
(135)
|
(133)
|
(161)
|
(149)
|
(165)
|
(180)
|
|
Selling, General & Administrative |
(37)
|
(39)
|
(45)
|
(44)
|
(47)
|
(49)
|
(57)
|
(69)
|
(80)
|
(94)
|
(84)
|
(82)
|
(71)
|
(60)
|
(73)
|
(67)
|
(79)
|
(96)
|
|
Research & Development |
(19)
|
(21)
|
(18)
|
(21)
|
(22)
|
(24)
|
(24)
|
(32)
|
(37)
|
(44)
|
(48)
|
(63)
|
(71)
|
(80)
|
(81)
|
(91)
|
(96)
|
(96)
|
|
Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
Other Operating Expenses |
4
|
9
|
10
|
3
|
(1)
|
(1)
|
3
|
6
|
4
|
4
|
4
|
4
|
7
|
6
|
7
|
8
|
10
|
13
|
|
Operating Income |
112
N/A
|
130
+16%
|
122
-6%
|
96
-21%
|
83
-14%
|
82
-1%
|
95
+15%
|
143
+50%
|
192
+35%
|
234
+22%
|
307
+31%
|
370
+21%
|
429
+16%
|
484
+13%
|
483
0%
|
415
-14%
|
356
-14%
|
303
-15%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
6
|
12
|
18
|
27
|
29
|
29
|
29
|
31
|
26
|
17
|
9
|
(4)
|
(7)
|
(10)
|
(12)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
3
|
2
|
2
|
2
|
(1)
|
0
|
4
|
4
|
6
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
Pre-Tax Income |
112
N/A
|
128
+15%
|
126
-2%
|
111
-12%
|
103
-7%
|
112
+8%
|
123
+10%
|
172
+40%
|
225
+31%
|
270
+20%
|
337
+25%
|
390
+16%
|
437
+12%
|
479
+10%
|
475
-1%
|
404
-15%
|
344
-15%
|
291
-16%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(15)
|
(16)
|
(16)
|
(14)
|
(13)
|
(16)
|
(16)
|
(24)
|
(31)
|
(36)
|
(43)
|
(49)
|
(59)
|
(58)
|
(48)
|
(35)
|
(29)
|
(28)
|
|
Income from Continuing Operations |
96
|
113
|
110
|
97
|
91
|
96
|
107
|
147
|
194
|
234
|
295
|
341
|
378
|
421
|
427
|
369
|
316
|
262
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
(0)
|
(3)
|
(5)
|
(6)
|
(5)
|
|
Net Income (Common) |
96
N/A
|
113
+17%
|
110
-2%
|
98
-11%
|
91
-7%
|
96
+6%
|
107
+12%
|
148
+38%
|
195
+32%
|
234
+20%
|
296
+26%
|
343
+16%
|
380
+11%
|
420
+11%
|
424
+1%
|
364
-14%
|
310
-15%
|
258
-17%
|
|
EPS (Diluted) |
0.83
N/A
|
0.63
-24%
|
0.58
-8%
|
0.42
-28%
|
0.39
-7%
|
0.42
+8%
|
0.46
+10%
|
0.64
+39%
|
0.84
+31%
|
1.01
+20%
|
0.86
-15%
|
1.47
+71%
|
1.63
+11%
|
1.21
-26%
|
1.23
+2%
|
1.05
-15%
|
0.9
-14%
|
0.75
-17%
|