Avic Chengdu Uas Co Ltd
SSE:688297
Income Statement
Earnings Waterfall
Avic Chengdu Uas Co Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
615.3m
CNY
|
Operating Expenses
|
-335.3m
CNY
|
Operating Income
|
280m
CNY
|
Other Expenses
|
67.7m
CNY
|
Net Income
|
347.8m
CNY
|
Income Statement
Avic Chengdu Uas Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
2 476
N/A
|
2 528
+2%
|
3 014
+19%
|
2 702
-10%
|
2 773
+3%
|
2 393
-14%
|
2 305
-4%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1 881)
|
(1 984)
|
(2 367)
|
(2 009)
|
(2 100)
|
(1 805)
|
(1 690)
|
|
Gross Profit |
595
N/A
|
544
-9%
|
647
+19%
|
694
+7%
|
673
-3%
|
589
-13%
|
615
+5%
|
|
Operating Income | ||||||||
Operating Expenses |
(260)
|
(265)
|
(308)
|
(334)
|
(321)
|
(347)
|
(335)
|
|
Selling, General & Administrative |
(96)
|
(102)
|
(96)
|
(94)
|
(126)
|
(147)
|
(144)
|
|
Research & Development |
(160)
|
(169)
|
(218)
|
(240)
|
(189)
|
(204)
|
(198)
|
|
Depreciation & Amortization |
(5)
|
(4)
|
(6)
|
0
|
(13)
|
0
|
0
|
|
Other Operating Expenses |
1
|
11
|
13
|
1
|
8
|
4
|
6
|
|
Operating Income |
334
N/A
|
279
-17%
|
340
+22%
|
360
+6%
|
352
-2%
|
241
-31%
|
280
+16%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
4
|
3
|
2
|
25
|
54
|
82
|
100
|
|
Non-Reccuring Items |
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
330
N/A
|
281
-15%
|
341
+21%
|
385
+13%
|
405
+5%
|
322
-20%
|
380
+18%
|
|
Net Income | ||||||||
Tax Provision |
(34)
|
(27)
|
(34)
|
(29)
|
(35)
|
(22)
|
(32)
|
|
Income from Continuing Operations |
296
|
255
|
307
|
356
|
370
|
300
|
348
|
|
Net Income (Common) |
296
N/A
|
255
-14%
|
307
+21%
|
356
+16%
|
370
+4%
|
300
-19%
|
348
+16%
|
|
EPS (Diluted) |
0.44
N/A
|
0.37
-16%
|
0.45
+22%
|
0.53
+18%
|
0.55
+4%
|
0.44
-20%
|
0.52
+18%
|