Beijing Bayi Space LCD Technology Co Ltd
SSE:688181
Income Statement
Earnings Waterfall
Beijing Bayi Space LCD Technology Co Ltd
Revenue
|
833.9m
CNY
|
Cost of Revenue
|
-500.9m
CNY
|
Gross Profit
|
333.1m
CNY
|
Operating Expenses
|
-199.3m
CNY
|
Operating Income
|
133.8m
CNY
|
Other Expenses
|
-8.8m
CNY
|
Net Income
|
125m
CNY
|
Income Statement
Beijing Bayi Space LCD Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
938
N/A
|
983
+5%
|
961
-2%
|
934
-3%
|
867
-7%
|
822
-5%
|
834
+1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(499)
|
(524)
|
(517)
|
(506)
|
(493)
|
(481)
|
(501)
|
|
Gross Profit |
438
N/A
|
458
+5%
|
443
-3%
|
428
-3%
|
374
-13%
|
341
-9%
|
333
-2%
|
|
Operating Income | ||||||||
Operating Expenses |
(210)
|
(212)
|
(219)
|
(212)
|
(206)
|
(206)
|
(199)
|
|
Selling, General & Administrative |
(157)
|
(156)
|
(158)
|
(152)
|
(142)
|
(140)
|
(131)
|
|
Research & Development |
(58)
|
(63)
|
(68)
|
(53)
|
(71)
|
(75)
|
(79)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
Other Operating Expenses |
5
|
7
|
7
|
14
|
7
|
9
|
10
|
|
Operating Income |
228
N/A
|
246
+8%
|
224
-9%
|
216
-4%
|
168
-22%
|
135
-20%
|
134
-1%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
35
|
32
|
32
|
32
|
29
|
25
|
21
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
262
N/A
|
278
+6%
|
256
-8%
|
247
-3%
|
197
-20%
|
160
-19%
|
154
-4%
|
|
Net Income | ||||||||
Tax Provision |
(41)
|
(46)
|
(44)
|
(44)
|
(38)
|
(30)
|
(29)
|
|
Income from Continuing Operations |
221
|
231
|
212
|
204
|
160
|
130
|
125
|
|
Net Income (Common) |
221
N/A
|
231
+5%
|
212
-8%
|
204
-4%
|
160
-22%
|
130
-19%
|
125
-4%
|
|
EPS (Diluted) |
2.29
N/A
|
2.4
+5%
|
1.58
-34%
|
1.53
-3%
|
1.2
-22%
|
0.97
-19%
|
0.95
-2%
|