Jiangsu Beiren Smart Manufacturing Technology Co Ltd
SSE:688218
Income Statement
Earnings Waterfall
Jiangsu Beiren Smart Manufacturing Technology Co Ltd
Revenue
|
988.3m
CNY
|
Cost of Revenue
|
-803.2m
CNY
|
Gross Profit
|
185.1m
CNY
|
Operating Expenses
|
-110.4m
CNY
|
Operating Income
|
74.6m
CNY
|
Other Expenses
|
-1.1m
CNY
|
Net Income
|
73.6m
CNY
|
Income Statement
Jiangsu Beiren Smart Manufacturing Technology Co Ltd
Dec-2018 | Mar-2019 | 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 |
413
N/A
|
405
-2%
|
446
+10%
|
456
+2%
|
473
+4%
|
462
-2%
|
418
-10%
|
428
+2%
|
473
+11%
|
518
+10%
|
502
-3%
|
553
+10%
|
587
+6%
|
560
-5%
|
533
-5%
|
523
-2%
|
738
+41%
|
799
+8%
|
990
+24%
|
988
0%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(312)
|
(304)
|
(342)
|
(354)
|
(360)
|
(361)
|
(338)
|
(353)
|
(408)
|
(447)
|
(437)
|
(472)
|
(508)
|
(469)
|
(447)
|
(436)
|
(626)
|
(673)
|
(811)
|
(803)
|
|
Gross Profit |
100
N/A
|
101
+1%
|
105
+4%
|
101
-3%
|
113
+12%
|
101
-11%
|
80
-21%
|
74
-7%
|
65
-13%
|
71
+10%
|
66
-8%
|
80
+22%
|
79
-1%
|
91
+15%
|
86
-5%
|
87
+1%
|
112
+29%
|
125
+12%
|
179
+43%
|
185
+3%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(39)
|
(39)
|
(43)
|
(46)
|
(53)
|
(52)
|
(48)
|
(50)
|
(54)
|
(52)
|
(57)
|
(60)
|
(67)
|
(85)
|
(87)
|
(90)
|
(79)
|
(90)
|
(105)
|
(110)
|
|
Selling, General & Administrative |
(24)
|
(18)
|
(27)
|
(27)
|
(34)
|
(35)
|
(30)
|
(32)
|
(32)
|
(32)
|
(37)
|
(39)
|
(40)
|
(38)
|
(39)
|
(41)
|
(52)
|
(56)
|
(69)
|
(74)
|
|
Research & Development |
(12)
|
(17)
|
(15)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(19)
|
(19)
|
(21)
|
(25)
|
(31)
|
(33)
|
(33)
|
(33)
|
(40)
|
(38)
|
(39)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(5)
|
(2)
|
(1)
|
1
|
2
|
1
|
1
|
(2)
|
(1)
|
(1)
|
0
|
2
|
(16)
|
(15)
|
(17)
|
10
|
6
|
1
|
2
|
|
Operating Income |
61
N/A
|
62
+0%
|
61
-1%
|
55
-10%
|
60
+8%
|
50
-17%
|
32
-36%
|
25
-22%
|
11
-56%
|
19
+77%
|
9
-52%
|
20
+120%
|
13
-38%
|
6
-54%
|
(1)
N/A
|
(4)
-275%
|
33
N/A
|
35
+8%
|
74
+109%
|
75
+1%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(4)
|
(2)
|
(1)
|
0
|
4
|
6
|
12
|
12
|
11
|
10
|
11
|
7
|
6
|
6
|
3
|
4
|
4
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
2
|
2
|
2
|
2
|
1
|
3
|
5
|
7
|
8
|
6
|
4
|
2
|
2
|
4
|
4
|
3
|
3
|
3
|
5
|
|
Pre-Tax Income |
58
N/A
|
59
+2%
|
59
0%
|
55
-6%
|
61
+10%
|
51
-17%
|
38
-25%
|
36
-5%
|
30
-17%
|
39
+31%
|
27
-32%
|
34
+29%
|
24
-29%
|
15
-38%
|
9
-39%
|
6
-34%
|
37
+498%
|
43
+17%
|
80
+88%
|
82
+2%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(6)
|
(4)
|
(4)
|
(2)
|
(4)
|
(2)
|
(2)
|
(0)
|
0
|
2
|
(1)
|
(1)
|
(1)
|
(6)
|
(5)
|
|
Income from Continuing Operations |
50
|
51
|
52
|
48
|
53
|
45
|
34
|
32
|
28
|
36
|
25
|
33
|
24
|
15
|
11
|
5
|
35
|
41
|
74
|
77
|
|
Income to Minority Interest |
(2)
|
(2)
|
(1)
|
0
|
(1)
|
1
|
1
|
2
|
2
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(4)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
|
Net Income (Common) |
48
N/A
|
50
+2%
|
51
+3%
|
49
-5%
|
52
+8%
|
45
-13%
|
34
-24%
|
34
-1%
|
30
-13%
|
35
+20%
|
25
-29%
|
30
+21%
|
22
-29%
|
13
-39%
|
7
-47%
|
3
-53%
|
32
+859%
|
37
+17%
|
71
+90%
|
74
+4%
|
|
EPS (Diluted) |
0.58
N/A
|
0.56
-3%
|
0.59
+5%
|
0.56
-5%
|
0.58
+4%
|
0.38
-34%
|
0.29
-24%
|
0.28
-3%
|
0.25
-11%
|
0.31
+24%
|
0.22
-29%
|
0.26
+18%
|
0.18
-31%
|
0.11
-39%
|
0.05
-55%
|
0.02
-60%
|
0.28
+1 300%
|
0.34
+21%
|
0.59
+74%
|
0.62
+5%
|