Suzhou Veichi Electric Co Ltd
SSE:688698
Income Statement
Earnings Waterfall
Suzhou Veichi Electric Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-683.1m
CNY
|
Gross Profit
|
407.1m
CNY
|
Operating Expenses
|
-249.3m
CNY
|
Operating Income
|
157.8m
CNY
|
Other Expenses
|
10.1m
CNY
|
Net Income
|
167.9m
CNY
|
Income Statement
Suzhou Veichi Electric Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
849
N/A
|
845
0%
|
869
+3%
|
906
+4%
|
992
+9%
|
1 090
+10%
|
|
Gross Profit | |||||||
Cost of Revenue |
(574)
|
(569)
|
(570)
|
(585)
|
(631)
|
(683)
|
|
Gross Profit |
275
N/A
|
275
+0%
|
298
+8%
|
321
+8%
|
360
+12%
|
407
+13%
|
|
Operating Income | |||||||
Operating Expenses |
(145)
|
(148)
|
(166)
|
(193)
|
(215)
|
(249)
|
|
Selling, General & Administrative |
(89)
|
(90)
|
(100)
|
(118)
|
(126)
|
(141)
|
|
Research & Development |
(82)
|
(85)
|
(92)
|
(103)
|
(115)
|
(130)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(8)
|
0
|
0
|
|
Other Operating Expenses |
26
|
27
|
26
|
36
|
27
|
22
|
|
Operating Income |
130
N/A
|
128
-1%
|
132
+3%
|
128
-3%
|
145
+13%
|
158
+9%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
11
|
13
|
14
|
14
|
13
|
14
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
10
|
11
|
5
|
6
|
1
|
1
|
|
Pre-Tax Income |
151
N/A
|
151
+0%
|
151
+0%
|
147
-3%
|
159
+8%
|
174
+9%
|
|
Net Income | |||||||
Tax Provision |
(15)
|
(12)
|
(11)
|
(9)
|
(9)
|
(9)
|
|
Income from Continuing Operations |
135
|
139
|
141
|
138
|
150
|
164
|
|
Income to Minority Interest |
0
|
0
|
0
|
2
|
3
|
4
|
|
Net Income (Common) |
135
N/A
|
139
+3%
|
141
+1%
|
140
-1%
|
153
+9%
|
168
+10%
|
|
EPS (Diluted) |
0.75
N/A
|
0.77
+3%
|
0.78
+1%
|
0.78
N/A
|
0.85
+9%
|
0.93
+9%
|