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Polyrocks Chemical Co Ltd
SSE:688669

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Polyrocks Chemical Co Ltd Logo
Polyrocks Chemical Co Ltd
SSE:688669
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Price: 13.45 CNY 5.91%
Updated: May 7, 2024

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

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Income Statement
Currency: CNY
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%

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