Jiangsu Maixinlin Aviation Science and Technology Corp
SSE:688685
Income Statement
Earnings Waterfall
Jiangsu Maixinlin Aviation Science and Technology Corp
Revenue
|
326.7m
CNY
|
Cost of Revenue
|
-227.3m
CNY
|
Gross Profit
|
99.3m
CNY
|
Operating Expenses
|
-68m
CNY
|
Operating Income
|
31.3m
CNY
|
Other Expenses
|
-1.8m
CNY
|
Net Income
|
29.5m
CNY
|
Income Statement
Jiangsu Maixinlin Aviation Science and Technology Corp
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
313
N/A
|
308
-2%
|
327
+6%
|
324
-1%
|
332
+2%
|
338
+2%
|
327
-3%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(207)
|
(202)
|
(222)
|
(222)
|
(233)
|
(234)
|
(227)
|
|
Gross Profit |
107
N/A
|
106
-1%
|
105
-1%
|
102
-4%
|
99
-3%
|
104
+6%
|
99
-5%
|
|
Operating Income | ||||||||
Operating Expenses |
(39)
|
(39)
|
(46)
|
(55)
|
(58)
|
(61)
|
(68)
|
|
Selling, General & Administrative |
(32)
|
(33)
|
(37)
|
(35)
|
(41)
|
(41)
|
(43)
|
|
Research & Development |
(16)
|
(16)
|
(18)
|
(19)
|
(23)
|
(26)
|
(27)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Other Operating Expenses |
9
|
10
|
9
|
8
|
6
|
5
|
2
|
|
Operating Income |
68
N/A
|
67
-2%
|
60
-10%
|
47
-22%
|
41
-12%
|
43
+4%
|
31
-27%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
1
|
1
|
1
|
2
|
2
|
3
|
2
|
|
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)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
69
N/A
|
68
-2%
|
61
-9%
|
49
-20%
|
43
-12%
|
46
+6%
|
33
-28%
|
|
Net Income | ||||||||
Tax Provision |
(9)
|
(8)
|
(9)
|
(6)
|
(5)
|
(5)
|
(3)
|
|
Income from Continuing Operations |
61
|
59
|
53
|
43
|
38
|
40
|
30
|
|
Income to Minority Interest |
(3)
|
(3)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
|
Net Income (Common) |
58
N/A
|
57
-2%
|
51
-10%
|
42
-16%
|
38
-10%
|
40
+3%
|
30
-25%
|
|
EPS (Diluted) |
0.51
N/A
|
0.47
-8%
|
0.48
+2%
|
0.38
-21%
|
0.34
-11%
|
0.36
+6%
|
0.26
-28%
|