Shanghai GenTech Co Ltd
SSE:688596
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
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%
|