Zhuhai CosMX Battery Co Ltd
SSE:688772
Income Statement
Earnings Waterfall
Zhuhai CosMX Battery Co Ltd
Revenue
|
10.7B
CNY
|
Cost of Revenue
|
-8.7B
CNY
|
Gross Profit
|
2B
CNY
|
Operating Expenses
|
-2B
CNY
|
Operating Income
|
-13.6m
CNY
|
Other Expenses
|
182.7m
CNY
|
Net Income
|
169.1m
CNY
|
Income Statement
Zhuhai CosMX Battery Co Ltd
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
9 237
N/A
|
9 354
+1%
|
9 922
+6%
|
10 340
+4%
|
11 071
+7%
|
10 991
-1%
|
11 024
+0%
|
10 974
0%
|
10 347
-6%
|
10 711
+4%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(6 517)
|
(6 678)
|
(7 274)
|
(7 942)
|
(8 533)
|
(8 733)
|
(8 947)
|
(9 433)
|
(8 661)
|
(8 734)
|
|
Gross Profit |
2 720
N/A
|
2 676
-2%
|
2 648
-1%
|
2 398
-9%
|
2 539
+6%
|
2 259
-11%
|
2 077
-8%
|
1 541
-26%
|
1 686
+9%
|
1 977
+17%
|
|
Operating Income | |||||||||||
Operating Expenses |
(1 255)
|
(1 201)
|
(1 347)
|
(1 289)
|
(1 712)
|
(1 817)
|
(1 921)
|
(1 518)
|
(1 903)
|
(1 991)
|
|
Selling, General & Administrative |
(627)
|
(572)
|
(630)
|
(658)
|
(809)
|
(897)
|
(972)
|
(743)
|
(825)
|
(853)
|
|
Research & Development |
(525)
|
(501)
|
(559)
|
(557)
|
(701)
|
(740)
|
(770)
|
(630)
|
(793)
|
(874)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
|
Other Operating Expenses |
(103)
|
(128)
|
(158)
|
37
|
(203)
|
(179)
|
(180)
|
75
|
(285)
|
(264)
|
|
Operating Income |
1 465
N/A
|
1 475
+1%
|
1 301
-12%
|
1 109
-15%
|
827
-25%
|
442
-47%
|
156
-65%
|
23
-85%
|
(217)
N/A
|
(14)
+94%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(197)
|
(197)
|
(135)
|
(37)
|
(68)
|
(47)
|
(36)
|
(83)
|
(122)
|
(25)
|
|
Non-Reccuring Items |
1
|
2
|
0
|
(49)
|
(1)
|
(2)
|
(0)
|
(38)
|
1
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
Total Other Income |
(46)
|
3
|
(4)
|
9
|
2
|
(1)
|
2
|
(4)
|
(8)
|
(23)
|
|
Pre-Tax Income |
1 223
N/A
|
1 282
+5%
|
1 162
-9%
|
1 024
-12%
|
760
-26%
|
392
-48%
|
121
-69%
|
(106)
N/A
|
(346)
-227%
|
(60)
+83%
|
|
Net Income | |||||||||||
Tax Provision |
(151)
|
(144)
|
(106)
|
(79)
|
(18)
|
40
|
95
|
164
|
191
|
150
|
|
Income from Continuing Operations |
1 072
|
1 138
|
1 056
|
945
|
741
|
432
|
216
|
58
|
(155)
|
90
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
33
|
56
|
79
|
|
Net Income (Common) |
1 072
N/A
|
1 139
+6%
|
1 056
-7%
|
946
-10%
|
742
-22%
|
433
-42%
|
216
-50%
|
91
-58%
|
(100)
N/A
|
169
N/A
|
|
EPS (Diluted) |
1.09
N/A
|
0.9
-17%
|
0.94
+4%
|
0.95
+1%
|
0.66
-31%
|
0.38
-42%
|
0.19
-50%
|
0.08
-58%
|
-0.09
N/A
|
0.17
N/A
|