Polyrocks Chemical Co Ltd
SSE:688669
Income Statement
Earnings Waterfall
Polyrocks Chemical Co Ltd
Revenue
|
3.7B
CNY
|
Cost of Revenue
|
-3.3B
CNY
|
Gross Profit
|
424.8m
CNY
|
Operating Expenses
|
-366.1m
CNY
|
Operating Income
|
58.7m
CNY
|
Other Expenses
|
-39.6m
CNY
|
Net Income
|
19.1m
CNY
|
Income Statement
Polyrocks Chemical Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
2 915
N/A
|
3 436
+18%
|
3 900
+13%
|
3 957
+1%
|
3 844
-3%
|
3 723
-3%
|
|
Gross Profit | |||||||
Cost of Revenue |
(2 505)
|
(2 974)
|
(3 444)
|
(3 492)
|
(3 398)
|
(3 298)
|
|
Gross Profit |
410
N/A
|
462
+13%
|
456
-1%
|
465
+2%
|
446
-4%
|
425
-5%
|
|
Operating Income | |||||||
Operating Expenses |
(347)
|
(379)
|
(415)
|
(374)
|
(353)
|
(366)
|
|
Selling, General & Administrative |
(175)
|
(210)
|
(239)
|
(219)
|
(232)
|
(245)
|
|
Research & Development |
(107)
|
(105)
|
(113)
|
(121)
|
(128)
|
(130)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(31)
|
0
|
0
|
|
Other Operating Expenses |
(65)
|
(64)
|
(63)
|
(3)
|
7
|
9
|
|
Operating Income |
63
N/A
|
83
+31%
|
41
-50%
|
91
+122%
|
93
+2%
|
59
-37%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
20
|
(39)
|
(37)
|
(102)
|
(42)
|
17
|
|
Non-Reccuring Items |
0
|
(2)
|
(2)
|
69
|
(2)
|
0
|
|
Total Other Income |
7
|
76
|
77
|
5
|
(0)
|
(71)
|
|
Pre-Tax Income |
89
N/A
|
117
+31%
|
80
-32%
|
63
-21%
|
49
-22%
|
5
-90%
|
|
Net Income | |||||||
Tax Provision |
(2)
|
(7)
|
(3)
|
6
|
7
|
24
|
|
Income from Continuing Operations |
88
|
110
|
77
|
69
|
56
|
29
|
|
Income to Minority Interest |
(14)
|
(23)
|
(22)
|
(24)
|
(14)
|
(10)
|
|
Net Income (Common) |
74
N/A
|
87
+19%
|
55
-37%
|
45
-18%
|
43
-5%
|
19
-55%
|
|
EPS (Diluted) |
1.17
N/A
|
0.93
-21%
|
0.45
-52%
|
0.37
-18%
|
0.35
-5%
|
0.16
-54%
|