Sany Renewable Energy Co Ltd
SSE:688349
Income Statement
Earnings Waterfall
Sany Renewable Energy Co Ltd
Revenue
|
12.2B
CNY
|
Cost of Revenue
|
-9.5B
CNY
|
Gross Profit
|
2.6B
CNY
|
Operating Expenses
|
-2B
CNY
|
Operating Income
|
616.3m
CNY
|
Other Expenses
|
1.1B
CNY
|
Net Income
|
1.7B
CNY
|
Income Statement
Sany Renewable Energy Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
10 175
N/A
|
10 112
-1%
|
10 294
+2%
|
10 893
+6%
|
12 325
+13%
|
11 840
-4%
|
12 157
+3%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(7 268)
|
(7 574)
|
(7 693)
|
(8 266)
|
(9 426)
|
(9 114)
|
(9 522)
|
|
Gross Profit |
2 907
N/A
|
2 538
-13%
|
2 601
+2%
|
2 627
+1%
|
2 899
+10%
|
2 726
-6%
|
2 635
-3%
|
|
Operating Income | ||||||||
Operating Expenses |
(1 506)
|
(1 428)
|
(1 341)
|
(1 517)
|
(1 885)
|
(1 863)
|
(2 019)
|
|
Selling, General & Administrative |
(1 084)
|
(1 115)
|
(1 092)
|
(1 164)
|
(1 298)
|
(1 205)
|
(1 259)
|
|
Research & Development |
(517)
|
(555)
|
(588)
|
(675)
|
(736)
|
(835)
|
(910)
|
|
Depreciation & Amortization |
(80)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
|
Other Operating Expenses |
176
|
242
|
338
|
323
|
230
|
176
|
150
|
|
Operating Income |
1 400
N/A
|
1 110
-21%
|
1 260
+13%
|
1 110
-12%
|
1 013
-9%
|
863
-15%
|
616
-29%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
91
|
1 062
|
659
|
815
|
139
|
817
|
1 193
|
|
Non-Reccuring Items |
341
|
(110)
|
(80)
|
(81)
|
733
|
0
|
0
|
|
Total Other Income |
6
|
(16)
|
(15)
|
(0)
|
0
|
(3)
|
15
|
|
Pre-Tax Income |
1 838
N/A
|
2 045
+11%
|
1 823
-11%
|
1 844
+1%
|
1 886
+2%
|
1 677
-11%
|
1 825
+9%
|
|
Net Income | ||||||||
Tax Provision |
(247)
|
(334)
|
(270)
|
(293)
|
(233)
|
(143)
|
(158)
|
|
Income from Continuing Operations |
1 591
|
1 711
|
1 553
|
1 551
|
1 653
|
1 535
|
1 667
|
|
Income to Minority Interest |
0
|
(4)
|
(5)
|
(5)
|
(5)
|
(1)
|
0
|
|
Net Income (Common) |
1 591
N/A
|
1 707
+7%
|
1 547
-9%
|
1 546
0%
|
1 648
+7%
|
1 533
-7%
|
1 667
+9%
|
|
EPS (Diluted) |
1.35
N/A
|
1.45
+7%
|
1.31
-10%
|
1.27
-3%
|
1.39
+9%
|
1.29
-7%
|
1.37
+6%
|