Chengdu M&S Electronics Technology Co Ltd
SSE:688311
Chengdu M&S Electronics Technology Co Ltd
SSE:688311
Price:
25 CNY
-4.69%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Chengdu M&S Electronics Technology Co Ltd
Chengdu M&S Electronics Technology Co Ltd
|
Revenue
|
520.2m
CNY
|
|
Cost of Revenue
|
-277.1m
CNY
|
|
Gross Profit
|
243.1m
CNY
|
|
Operating Expenses
|
-208.5m
CNY
|
|
Operating Income
|
34.6m
CNY
|
|
Other Expenses
|
-7m
CNY
|
|
Net Income
|
27.6m
CNY
|
Income Statement
Chengdu M&S Electronics Technology Co Ltd
Chengdu M&S Electronics Technology Co Ltd
Currency: CNY
| 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 |
119
N/A
|
172
+45%
|
423
+146%
|
428
+1%
|
474
+11%
|
485
+2%
|
476
-2%
|
468
-2%
|
435
-7%
|
474
+9%
|
479
+1%
|
508
+6%
|
584
+15%
|
520
-11%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(34)
|
(59)
|
(152)
|
(160)
|
(191)
|
(194)
|
(192)
|
(195)
|
(183)
|
(213)
|
(246)
|
(272)
|
(321)
|
(277)
|
|
| Gross Profit |
85
N/A
|
114
+34%
|
271
+139%
|
268
-1%
|
283
+5%
|
291
+3%
|
284
-3%
|
274
-4%
|
253
-8%
|
261
+3%
|
233
-11%
|
235
+1%
|
264
+12%
|
243
-8%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(45)
|
(70)
|
(144)
|
(140)
|
(148)
|
(163)
|
(146)
|
(145)
|
(151)
|
(172)
|
(213)
|
(225)
|
(226)
|
(209)
|
|
| Selling, General & Administrative |
(26)
|
(43)
|
(89)
|
(89)
|
(98)
|
(99)
|
(101)
|
(108)
|
(112)
|
(132)
|
(133)
|
(165)
|
(167)
|
(154)
|
|
| Research & Development |
(14)
|
(23)
|
(44)
|
(58)
|
(64)
|
(79)
|
(51)
|
(67)
|
(63)
|
(68)
|
(67)
|
(87)
|
(88)
|
(80)
|
|
| Depreciation & Amortization |
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
(3)
|
5
|
8
|
14
|
15
|
21
|
29
|
25
|
28
|
23
|
27
|
30
|
26
|
|
| Operating Income |
40
N/A
|
44
+10%
|
127
+190%
|
129
+1%
|
135
+5%
|
129
-5%
|
138
+8%
|
128
-7%
|
102
-21%
|
89
-13%
|
20
-77%
|
11
-49%
|
38
+261%
|
35
-9%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
1
|
(3)
|
3
|
8
|
8
|
17
|
12
|
8
|
6
|
(0)
|
(3)
|
(4)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
|
| Total Other Income |
(0)
|
0
|
1
|
1
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
3
|
3
|
|
| Pre-Tax Income |
39
N/A
|
45
+14%
|
125
+181%
|
132
+5%
|
144
+9%
|
138
-4%
|
155
+12%
|
140
-9%
|
109
-22%
|
94
-14%
|
23
-76%
|
14
-36%
|
40
+177%
|
36
-11%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(6)
|
(9)
|
(18)
|
(18)
|
(22)
|
(14)
|
(20)
|
(19)
|
(12)
|
(2)
|
5
|
4
|
7
|
(6)
|
|
| Income from Continuing Operations |
33
|
35
|
107
|
114
|
122
|
123
|
135
|
121
|
97
|
93
|
27
|
19
|
47
|
30
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
(1)
|
0
|
0
|
(3)
|
|
| Net Income (Common) |
33
N/A
|
35
+7%
|
107
+205%
|
114
+6%
|
122
+7%
|
123
+1%
|
134
+9%
|
121
-10%
|
97
-20%
|
93
-4%
|
26
-72%
|
19
-27%
|
47
+148%
|
28
-41%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.3
-21%
|
1.09
+263%
|
0.99
-9%
|
1.06
+7%
|
1.07
+1%
|
0.84
-21%
|
1.06
+26%
|
0.84
-21%
|
0.81
-4%
|
0.16
-80%
|
0.11
-31%
|
0.29
+164%
|
1.12
+286%
|
|
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