Zhuzhou CRRC Times Electric Co Ltd
SSE:688187
Income Statement
Earnings Waterfall
Zhuzhou CRRC Times Electric Co Ltd
Revenue
|
21.8B
CNY
|
Cost of Revenue
|
-14.4B
CNY
|
Gross Profit
|
7.4B
CNY
|
Operating Expenses
|
-4.4B
CNY
|
Operating Income
|
3B
CNY
|
Other Expenses
|
135.4m
CNY
|
Net Income
|
3.1B
CNY
|
Income Statement
Zhuzhou CRRC Times Electric Co Ltd
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
16 362
N/A
|
15 762
-4%
|
14 680
-7%
|
15 121
+3%
|
15 585
+3%
|
16 350
+5%
|
17 471
+7%
|
18 034
+3%
|
18 575
+3%
|
20 077
+8%
|
21 253
+6%
|
21 799
+3%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(10 403)
|
(10 053)
|
(9 370)
|
(10 136)
|
(10 492)
|
(11 147)
|
(12 123)
|
(12 139)
|
(12 693)
|
(13 859)
|
(14 523)
|
(14 418)
|
|
Gross Profit |
5 959
N/A
|
5 709
-4%
|
5 310
-7%
|
4 985
-6%
|
5 093
+2%
|
5 203
+2%
|
5 348
+3%
|
5 895
+10%
|
5 882
0%
|
6 218
+6%
|
6 730
+8%
|
7 381
+10%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(3 003)
|
(2 960)
|
(2 987)
|
(2 912)
|
(3 154)
|
(3 200)
|
(3 028)
|
(3 364)
|
(3 177)
|
(3 401)
|
(3 771)
|
(4 411)
|
|
Selling, General & Administrative |
(1 839)
|
(1 806)
|
(1 768)
|
(1 661)
|
(1 793)
|
(1 797)
|
(1 849)
|
(2 063)
|
(2 072)
|
(2 246)
|
(2 387)
|
(2 867)
|
|
Research & Development |
(1 736)
|
(1 723)
|
(1 664)
|
(1 492)
|
(1 699)
|
(1 745)
|
(1 715)
|
(1 551)
|
(1 832)
|
(1 876)
|
(1 961)
|
(1 767)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(286)
|
0
|
0
|
0
|
(316)
|
0
|
0
|
0
|
(392)
|
|
Other Operating Expenses |
572
|
569
|
445
|
527
|
339
|
342
|
536
|
566
|
726
|
720
|
577
|
616
|
|
Operating Income |
2 957
N/A
|
2 749
-7%
|
2 324
-15%
|
2 073
-11%
|
1 939
-6%
|
2 003
+3%
|
2 320
+16%
|
2 531
+9%
|
2 705
+7%
|
2 817
+4%
|
2 959
+5%
|
2 970
+0%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
55
|
45
|
77
|
194
|
250
|
312
|
313
|
321
|
310
|
326
|
372
|
422
|
|
Non-Reccuring Items |
(215)
|
(38)
|
(14)
|
(165)
|
(11)
|
(11)
|
(11)
|
79
|
4
|
4
|
7
|
(75)
|
|
Total Other Income |
58
|
40
|
79
|
22
|
20
|
16
|
14
|
10
|
11
|
22
|
23
|
42
|
|
Pre-Tax Income |
2 855
N/A
|
2 796
-2%
|
2 465
-12%
|
2 123
-14%
|
2 198
+4%
|
2 320
+6%
|
2 637
+14%
|
2 942
+12%
|
3 029
+3%
|
3 169
+5%
|
3 361
+6%
|
3 360
0%
|
|
Net Income | |||||||||||||
Tax Provision |
(343)
|
(281)
|
(253)
|
(88)
|
(84)
|
(110)
|
(240)
|
(350)
|
(333)
|
(268)
|
(241)
|
(209)
|
|
Income from Continuing Operations |
2 513
|
2 515
|
2 213
|
2 035
|
2 114
|
2 211
|
2 396
|
2 592
|
2 696
|
2 901
|
3 119
|
3 150
|
|
Income to Minority Interest |
(28)
|
(32)
|
(32)
|
(17)
|
(16)
|
(17)
|
(18)
|
(36)
|
(46)
|
(62)
|
(73)
|
(44)
|
|
Net Income (Common) |
2 484
N/A
|
2 483
0%
|
2 181
-12%
|
2 018
-7%
|
2 098
+4%
|
2 193
+5%
|
2 378
+8%
|
2 556
+7%
|
2 650
+4%
|
2 839
+7%
|
3 046
+7%
|
3 106
+2%
|
|
EPS (Diluted) |
2.09
N/A
|
2.12
+1%
|
1.87
-12%
|
1.63
-13%
|
1.48
-9%
|
1.54
+4%
|
1.68
+9%
|
1.8
+7%
|
1.87
+4%
|
2
+7%
|
2.15
+8%
|
2.19
+2%
|