Jilin OLED Material Tech Co Ltd
SSE:688378
Income Statement
Earnings Waterfall
Jilin OLED Material Tech Co Ltd
Revenue
|
532.1m
CNY
|
Cost of Revenue
|
-228.6m
CNY
|
Gross Profit
|
303.5m
CNY
|
Operating Expenses
|
-183.4m
CNY
|
Operating Income
|
120.2m
CNY
|
Other Expenses
|
15.7m
CNY
|
Net Income
|
135.9m
CNY
|
Income Statement
Jilin OLED Material Tech Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
482
N/A
|
409
-15%
|
417
+2%
|
459
+10%
|
495
+8%
|
532
+8%
|
|
Gross Profit | |||||||
Cost of Revenue |
(206)
|
(192)
|
(196)
|
(216)
|
(222)
|
(229)
|
|
Gross Profit |
275
N/A
|
217
-21%
|
221
+2%
|
243
+10%
|
273
+12%
|
304
+11%
|
|
Operating Income | |||||||
Operating Expenses |
(133)
|
(141)
|
(152)
|
(151)
|
(169)
|
(183)
|
|
Selling, General & Administrative |
(81)
|
(78)
|
(85)
|
(82)
|
(100)
|
(110)
|
|
Research & Development |
(77)
|
(86)
|
(94)
|
(74)
|
(97)
|
(100)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(26)
|
0
|
0
|
|
Other Operating Expenses |
25
|
23
|
26
|
31
|
27
|
26
|
|
Operating Income |
142
N/A
|
76
-47%
|
68
-10%
|
91
+34%
|
104
+14%
|
120
+16%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
31
|
27
|
26
|
23
|
21
|
18
|
|
Non-Reccuring Items |
0
|
0
|
0
|
1
|
0
|
0
|
|
Total Other Income |
12
|
12
|
10
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
185
N/A
|
116
-37%
|
105
-10%
|
116
+11%
|
125
+7%
|
138
+11%
|
|
Net Income | |||||||
Tax Provision |
(15)
|
(6)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
170
|
110
|
100
|
112
|
121
|
136
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
0
|
0
|
|
Net Income (Common) |
170
N/A
|
110
-35%
|
101
-8%
|
113
+12%
|
122
+8%
|
136
+12%
|
|
EPS (Diluted) |
1.66
N/A
|
2.36
+42%
|
0.7
-70%
|
0.79
+13%
|
0.84
+6%
|
0.95
+13%
|