Qingdao Yunlu Advanced Materials Technology Co Ltd
SSE:688190
Income Statement
Earnings Waterfall
Qingdao Yunlu Advanced Materials Technology Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
477.1m
CNY
|
Operating Expenses
|
-178m
CNY
|
Operating Income
|
299.2m
CNY
|
Other Expenses
|
1.7m
CNY
|
Net Income
|
300.9m
CNY
|
Income Statement
Qingdao Yunlu Advanced Materials Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
1 041
N/A
|
1 160
+12%
|
1 299
+12%
|
1 447
+11%
|
1 541
+6%
|
1 656
+7%
|
|
Gross Profit | |||||||
Cost of Revenue |
(803)
|
(900)
|
(973)
|
(1 069)
|
(1 120)
|
(1 179)
|
|
Gross Profit |
237
N/A
|
261
+10%
|
325
+25%
|
378
+16%
|
421
+11%
|
477
+13%
|
|
Operating Income | |||||||
Operating Expenses |
(101)
|
(122)
|
(164)
|
(157)
|
(165)
|
(178)
|
|
Selling, General & Administrative |
(58)
|
(66)
|
(76)
|
(83)
|
(77)
|
(88)
|
|
Research & Development |
(55)
|
(62)
|
(82)
|
(70)
|
(74)
|
(78)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
|
Other Operating Expenses |
12
|
6
|
(6)
|
6
|
(15)
|
(12)
|
|
Operating Income |
137
N/A
|
139
+2%
|
161
+16%
|
222
+38%
|
256
+16%
|
299
+17%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
9
|
24
|
38
|
41
|
38
|
41
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(9)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
|
Total Other Income |
1
|
1
|
1
|
(1)
|
(2)
|
(1)
|
|
Pre-Tax Income |
147
N/A
|
164
+12%
|
200
+22%
|
252
+26%
|
293
+16%
|
340
+16%
|
|
Net Income | |||||||
Tax Provision |
(15)
|
(15)
|
(18)
|
(25)
|
(31)
|
(39)
|
|
Income from Continuing Operations |
132
|
149
|
182
|
227
|
262
|
301
|
|
Net Income (Common) |
132
N/A
|
149
+13%
|
182
+22%
|
227
+25%
|
262
+16%
|
301
+15%
|
|
EPS (Diluted) |
1.1
N/A
|
1.23
+12%
|
1.51
+23%
|
1.89
+25%
|
2.18
+15%
|
2.51
+15%
|