Shanghai Aladdin Biochemical Technology Co Ltd
SSE:688179
Income Statement
Earnings Waterfall
Shanghai Aladdin Biochemical Technology Co Ltd
Revenue
|
386.2m
CNY
|
Cost of Revenue
|
-162.1m
CNY
|
Gross Profit
|
224.2m
CNY
|
Operating Expenses
|
-141.3m
CNY
|
Operating Income
|
82.9m
CNY
|
Other Expenses
|
-9.9m
CNY
|
Net Income
|
73m
CNY
|
Income Statement
Shanghai Aladdin Biochemical Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
317
N/A
|
335
+6%
|
356
+6%
|
378
+6%
|
373
-1%
|
386
+4%
|
|
Gross Profit | |||||||
Cost of Revenue |
(123)
|
(137)
|
(149)
|
(156)
|
(157)
|
(162)
|
|
Gross Profit |
194
N/A
|
197
+2%
|
206
+4%
|
223
+8%
|
215
-3%
|
224
+4%
|
|
Operating Income | |||||||
Operating Expenses |
(91)
|
(100)
|
(111)
|
(122)
|
(126)
|
(141)
|
|
Selling, General & Administrative |
(68)
|
(72)
|
(78)
|
(75)
|
(90)
|
(97)
|
|
Research & Development |
(26)
|
(30)
|
(35)
|
(35)
|
(44)
|
(48)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(18)
|
0
|
0
|
|
Other Operating Expenses |
3
|
3
|
2
|
6
|
8
|
4
|
|
Operating Income |
102
N/A
|
98
-5%
|
96
-2%
|
100
+5%
|
89
-11%
|
83
-7%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
8
|
7
|
5
|
5
|
4
|
2
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
2
|
2
|
(0)
|
(3)
|
(3)
|
|
Pre-Tax Income |
111
N/A
|
106
-5%
|
103
-3%
|
106
+3%
|
90
-15%
|
82
-8%
|
|
Net Income | |||||||
Tax Provision |
(11)
|
(7)
|
(7)
|
(13)
|
(11)
|
(9)
|
|
Income from Continuing Operations |
100
|
98
|
95
|
92
|
79
|
73
|
|
Net Income (Common) |
100
N/A
|
98
-2%
|
95
-3%
|
92
-3%
|
79
-15%
|
73
-7%
|
|
EPS (Diluted) |
0.71
N/A
|
0.7
-1%
|
0.48
-31%
|
0.46
-4%
|
0.39
-15%
|
0.21
-46%
|