S

Shanghai GenTech Co Ltd
SSE:688596

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Shanghai GenTech Co Ltd
SSE:688596
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Price: 34.99 CNY 0.81% Market Closed
Updated: May 18, 2024

Income Statement

Earnings Waterfall
Shanghai GenTech Co Ltd

Revenue
3.3B CNY
Cost of Revenue
-2.4B CNY
Gross Profit
913.1m CNY
Operating Expenses
-573.1m CNY
Operating Income
340m CNY
Other Expenses
52m CNY
Net Income
392m CNY

Income Statement
Shanghai GenTech Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
2 027
N/A
1 992
-2%
2 405
+21%
2 705
+12%
2 753
+2%
3 106
+13%
3 312
+7%
Gross Profit
Cost of Revenue
(1 518)
(1 475)
(1 769)
(1 970)
(1 982)
(2 242)
(2 399)
Gross Profit
509
N/A
517
+2%
636
+23%
735
+15%
771
+5%
864
+12%
913
+6%
Operating Income
Operating Expenses
(332)
(350)
(430)
(490)
(518)
(562)
(573)
Selling, General & Administrative
(265)
(275)
(319)
(329)
(358)
(382)
(374)
Research & Development
(82)
(96)
(122)
(147)
(168)
(189)
(210)
Depreciation & Amortization
0
0
0
(32)
0
0
0
Other Operating Expenses
15
20
11
18
8
10
11
Operating Income
177
N/A
166
-6%
207
+24%
245
+19%
253
+3%
303
+20%
340
+12%
Pre-Tax Income
Interest Income Expense
18
10
5
21
13
88
81
Non-Reccuring Items
0
0
0
(0)
0
(0)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
Total Other Income
0
0
0
2
2
3
3
Pre-Tax Income
195
N/A
177
-9%
212
+20%
268
+26%
269
+0%
393
+46%
424
+8%
Net Income
Tax Provision
(16)
(10)
(13)
(7)
(4)
(18)
(12)
Income from Continuing Operations
179
167
199
261
264
375
412
Income to Minority Interest
(0)
(0)
(1)
(3)
(6)
(19)
(20)
Net Income (Common)
179
N/A
167
-7%
198
+19%
259
+31%
259
0%
356
+38%
392
+10%
EPS (Diluted)
0.7
N/A
0.65
-7%
0.78
+20%
0.98
+26%
0.92
-6%
1.28
+39%
1.45
+13%

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