Nanya New Material Technology Co Ltd
SSE:688519
Income Statement
Earnings Waterfall
Nanya New Material Technology Co Ltd
Revenue
|
3.3B
CNY
|
Cost of Revenue
|
-3.2B
CNY
|
Gross Profit
|
160.5m
CNY
|
Operating Expenses
|
-306m
CNY
|
Operating Income
|
-145.6m
CNY
|
Other Expenses
|
27.6m
CNY
|
Net Income
|
-117.9m
CNY
|
Income Statement
Nanya New Material Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
4 326
N/A
|
4 091
-5%
|
3 792
-7%
|
3 778
0%
|
3 524
-7%
|
3 375
-4%
|
3 321
-2%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(3 603)
|
(3 513)
|
(3 384)
|
(3 477)
|
(3 293)
|
(3 209)
|
(3 160)
|
|
Gross Profit |
723
N/A
|
578
-20%
|
407
-30%
|
301
-26%
|
231
-23%
|
166
-28%
|
160
-3%
|
|
Operating Income | ||||||||
Operating Expenses |
(303)
|
(324)
|
(318)
|
(303)
|
(322)
|
(296)
|
(306)
|
|
Selling, General & Administrative |
(120)
|
(112)
|
(100)
|
(107)
|
(100)
|
(97)
|
(96)
|
|
Research & Development |
(239)
|
(268)
|
(280)
|
(247)
|
(249)
|
(229)
|
(220)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
Other Operating Expenses |
56
|
56
|
61
|
65
|
27
|
30
|
9
|
|
Operating Income |
420
N/A
|
254
-40%
|
89
-65%
|
(2)
N/A
|
(91)
-4 152%
|
(130)
-43%
|
(146)
-12%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
18
|
12
|
6
|
14
|
7
|
5
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
1
|
0
|
1
|
1
|
2
|
2
|
|
Pre-Tax Income |
438
N/A
|
266
-39%
|
96
-64%
|
13
-87%
|
(83)
N/A
|
(123)
-48%
|
(141)
-15%
|
|
Net Income | ||||||||
Tax Provision |
(45)
|
(4)
|
36
|
32
|
48
|
48
|
24
|
|
Income from Continuing Operations |
393
|
262
|
132
|
45
|
(35)
|
(75)
|
(118)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
393
N/A
|
262
-33%
|
132
-50%
|
45
-66%
|
(35)
N/A
|
(75)
-111%
|
(118)
-58%
|
|
EPS (Diluted) |
1.68
N/A
|
1.15
-32%
|
0.53
-54%
|
0.2
-62%
|
-0.15
N/A
|
-0.33
-120%
|
-0.53
-61%
|