Novoray Corp
SSE:688300
Income Statement
Earnings Waterfall
Novoray Corp
Revenue
|
711.7m
CNY
|
Cost of Revenue
|
-432.2m
CNY
|
Gross Profit
|
279.5m
CNY
|
Operating Expenses
|
-100m
CNY
|
Operating Income
|
179.5m
CNY
|
Other Expenses
|
-5.5m
CNY
|
Net Income
|
174m
CNY
|
Income Statement
Novoray Corp
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
663
N/A
|
686
+4%
|
657
-4%
|
662
+1%
|
630
-5%
|
625
-1%
|
685
+10%
|
712
+4%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(393)
|
(414)
|
(406)
|
(403)
|
(393)
|
(392)
|
(423)
|
(432)
|
|
Gross Profit |
270
N/A
|
273
+1%
|
251
-8%
|
259
+3%
|
236
-9%
|
233
-2%
|
262
+12%
|
279
+7%
|
|
Operating Income | |||||||||
Operating Expenses |
(76)
|
(76)
|
(71)
|
(84)
|
(80)
|
(82)
|
(93)
|
(100)
|
|
Selling, General & Administrative |
(46)
|
(45)
|
(47)
|
(51)
|
(55)
|
(57)
|
(61)
|
(61)
|
|
Research & Development |
(38)
|
(40)
|
(38)
|
(38)
|
(38)
|
(39)
|
(45)
|
(47)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
|
Other Operating Expenses |
8
|
9
|
14
|
12
|
13
|
15
|
12
|
15
|
|
Operating Income |
194
N/A
|
196
+1%
|
180
-8%
|
175
-3%
|
157
-11%
|
151
-3%
|
168
+11%
|
179
+7%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
10
|
15
|
18
|
15
|
16
|
15
|
12
|
16
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
1
|
2
|
4
|
4
|
4
|
3
|
2
|
|
Pre-Tax Income |
204
N/A
|
212
+4%
|
200
-6%
|
193
-4%
|
177
-8%
|
170
-4%
|
184
+8%
|
197
+7%
|
|
Net Income | |||||||||
Tax Provision |
(25)
|
(26)
|
(25)
|
(5)
|
(3)
|
(1)
|
(2)
|
(23)
|
|
Income from Continuing Operations |
179
|
186
|
175
|
188
|
174
|
169
|
182
|
174
|
|
Net Income (Common) |
179
N/A
|
186
+4%
|
175
-6%
|
188
+7%
|
174
-7%
|
169
-3%
|
182
+8%
|
174
-4%
|
|
EPS (Diluted) |
1.43
N/A
|
1.49
+4%
|
0.94
-37%
|
1.01
+7%
|
0.93
-8%
|
0.91
-2%
|
0.98
+8%
|
0.94
-4%
|