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: 26.04 CNY -0.5%
Market Cap: ¥3.2B

Income Statement

Earnings Waterfall
Polyrocks Chemical Co Ltd

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 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
35
47
59
63
66
68
82
72
76
78
71
99
102
0
Revenue
2 915
N/A
3 436
+18%
3 900
+13%
3 906
+0%
3 844
-2%
3 723
-3%
3 781
+2%
3 685
-3%
4 052
+10%
3 997
-1%
3 832
-4%
4 080
+6%
3 992
-2%
3 859
-3%
Gross Profit
Cost of Revenue
(2 505)
(2 974)
(3 444)
(3 439)
(3 398)
(3 298)
(3 293)
(3 204)
(3 583)
(3 519)
(3 401)
(3 689)
(3 609)
(3 487)
Gross Profit
410
N/A
462
+13%
456
-1%
467
+2%
446
-4%
425
-5%
487
+15%
481
-1%
469
-2%
479
+2%
431
-10%
391
-9%
384
-2%
372
-3%
Operating Income
Operating Expenses
(347)
(379)
(415)
(375)
(353)
(366)
(359)
(429)
(428)
(425)
(427)
(462)
(479)
(489)
Selling, General & Administrative
(175)
(210)
(239)
(219)
(232)
(245)
(238)
(270)
(300)
(296)
(300)
(278)
(310)
(316)
Research & Development
(107)
(105)
(113)
(121)
(128)
(130)
(130)
(121)
(128)
(134)
(134)
(131)
(139)
(142)
Depreciation & Amortization
0
0
0
(32)
0
0
0
(43)
0
0
0
(66)
0
0
Other Operating Expenses
(65)
(64)
(63)
(3)
7
9
9
5
0
5
7
13
(30)
(32)
Operating Income
63
N/A
83
+31%
41
-50%
92
+123%
93
+2%
59
-37%
129
+119%
52
-60%
41
-20%
54
+30%
4
-92%
(71)
N/A
(95)
-35%
(117)
-23%
Pre-Tax Income
Interest Income Expense
20
(39)
(37)
(105)
(42)
17
(1)
(8)
(30)
(37)
(38)
(120)
(127)
(125)
Non-Reccuring Items
0
(2)
(2)
70
(2)
0
0
(12)
0
(0)
(0)
(52)
2
2
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
7
76
77
5
(0)
(71)
(73)
5
7
6
5
1
1
0
Pre-Tax Income
89
N/A
117
+31%
80
-32%
62
-22%
49
-21%
5
-90%
55
+1 066%
37
-32%
18
-52%
22
+25%
(29)
N/A
(242)
-734%
(219)
+10%
(240)
-10%
Net Income
Tax Provision
(2)
(7)
(3)
6
7
24
20
(4)
(2)
(12)
(4)
(2)
(7)
(5)
Income from Continuing Operations
88
110
77
69
56
29
75
33
16
10
(33)
(244)
(226)
(245)
Income to Minority Interest
(14)
(23)
(22)
(24)
(14)
(10)
(25)
(5)
(12)
(12)
7
8
8
10
Net Income (Common)
74
N/A
87
+19%
55
-37%
45
-19%
43
-5%
19
-55%
50
+162%
29
-43%
4
-85%
(2)
N/A
(26)
-1 102%
(236)
-821%
(218)
+8%
(235)
-8%
EPS (Diluted)
1.17
N/A
0.93
-21%
0.45
-52%
0.37
-18%
0.35
-5%
0.16
-54%
0.41
+156%
0.24
-41%
0.04
-83%
-0.02
N/A
-0.21
-950%
-1.95
-829%
-1.8
+8%
-1.94
-8%
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