Aishida Co Ltd
SZSE:002403
Income Statement
Earnings Waterfall
Aishida Co Ltd
Revenue
|
2.5B
CNY
|
Cost of Revenue
|
-1.8B
CNY
|
Gross Profit
|
682.5m
CNY
|
Operating Expenses
|
-927.3m
CNY
|
Operating Income
|
-244.8m
CNY
|
Other Expenses
|
29m
CNY
|
Net Income
|
-215.8m
CNY
|
Income Statement
Aishida Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 093
N/A
|
2 135
+2%
|
2 130
0%
|
2 201
+3%
|
2 213
+1%
|
2 207
0%
|
2 210
+0%
|
2 171
-2%
|
2 201
+1%
|
2 242
+2%
|
2 367
+6%
|
2 419
+2%
|
2 443
+1%
|
2 548
+4%
|
2 666
+5%
|
2 788
+5%
|
2 882
+3%
|
3 072
+7%
|
3 142
+2%
|
3 184
+1%
|
3 191
+0%
|
3 258
+2%
|
3 298
+1%
|
3 352
+2%
|
3 503
+5%
|
3 542
+1%
|
3 150
-11%
|
3 047
-3%
|
2 960
-3%
|
2 893
-2%
|
3 239
+12%
|
3 329
+3%
|
3 426
+3%
|
3 508
+2%
|
3 448
-2%
|
3 434
0%
|
3 265
-5%
|
2 940
-10%
|
2 775
-6%
|
2 614
-6%
|
2 525
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 442)
|
(1 451)
|
(1 451)
|
(1 475)
|
(1 443)
|
(1 430)
|
(1 414)
|
(1 379)
|
(1 391)
|
(1 384)
|
(1 459)
|
(1 470)
|
(1 475)
|
(1 525)
|
(1 622)
|
(1 714)
|
(1 780)
|
(1 869)
|
(1 963)
|
(2 010)
|
(2 033)
|
(2 058)
|
(2 110)
|
(2 148)
|
(2 242)
|
(2 249)
|
(2 036)
|
(1 999)
|
(1 983)
|
(2 094)
|
(2 376)
|
(2 471)
|
(2 605)
|
(2 647)
|
(2 630)
|
(2 627)
|
(2 464)
|
(2 138)
|
(2 027)
|
(1 902)
|
(1 842)
|
|
Gross Profit |
651
N/A
|
684
+5%
|
678
-1%
|
725
+7%
|
769
+6%
|
776
+1%
|
797
+3%
|
793
-1%
|
810
+2%
|
858
+6%
|
909
+6%
|
949
+4%
|
967
+2%
|
1 023
+6%
|
1 044
+2%
|
1 074
+3%
|
1 103
+3%
|
1 203
+9%
|
1 179
-2%
|
1 173
0%
|
1 158
-1%
|
1 200
+4%
|
1 189
-1%
|
1 204
+1%
|
1 261
+5%
|
1 293
+3%
|
1 114
-14%
|
1 048
-6%
|
977
-7%
|
799
-18%
|
863
+8%
|
858
-1%
|
820
-4%
|
861
+5%
|
818
-5%
|
807
-1%
|
801
-1%
|
802
+0%
|
747
-7%
|
712
-5%
|
683
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(590)
|
(618)
|
(611)
|
(639)
|
(674)
|
(684)
|
(689)
|
(684)
|
(714)
|
(752)
|
(794)
|
(832)
|
(834)
|
(888)
|
(893)
|
(919)
|
(926)
|
(993)
|
(965)
|
(947)
|
(960)
|
(1 019)
|
(1 027)
|
(1 059)
|
(1 104)
|
(1 155)
|
(1 054)
|
(1 071)
|
(1 039)
|
(914)
|
(958)
|
(905)
|
(867)
|
(926)
|
(915)
|
(901)
|
(893)
|
(889)
|
(878)
|
(883)
|
(927)
|
|
Selling, General & Administrative |
(583)
|
(522)
|
(604)
|
(632)
|
(661)
|
(584)
|
(672)
|
(665)
|
(688)
|
(653)
|
(780)
|
(825)
|
(835)
|
(761)
|
(882)
|
(905)
|
(893)
|
(841)
|
(882)
|
(862)
|
(866)
|
(851)
|
(903)
|
(908)
|
(947)
|
(974)
|
(921)
|
(931)
|
(896)
|
(742)
|
(776)
|
(730)
|
(701)
|
(708)
|
(753)
|
(751)
|
(737)
|
(692)
|
(748)
|
(744)
|
(787)
|
|
Research & Development |
0
|
(78)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
(28)
|
(130)
|
0
|
0
|
(84)
|
(139)
|
(119)
|
(156)
|
(161)
|
(164)
|
(158)
|
(163)
|
(174)
|
(162)
|
(189)
|
(193)
|
(182)
|
(171)
|
(173)
|
(156)
|
(159)
|
(143)
|
(154)
|
(163)
|
(154)
|
|
Depreciation & Amortization |
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(2)
|
(7)
|
(7)
|
(13)
|
(3)
|
(16)
|
(19)
|
(26)
|
6
|
(14)
|
(7)
|
2
|
1
|
(11)
|
(14)
|
(5)
|
6
|
(83)
|
(86)
|
(10)
|
10
|
(4)
|
4
|
4
|
29
|
26
|
23
|
31
|
42
|
7
|
17
|
16
|
38
|
11
|
5
|
3
|
37
|
25
|
24
|
13
|
|
Operating Income |
61
N/A
|
66
+8%
|
67
+1%
|
86
+28%
|
95
+10%
|
93
-2%
|
108
+17%
|
109
+1%
|
96
-12%
|
107
+11%
|
115
+8%
|
117
+2%
|
134
+14%
|
135
+1%
|
151
+12%
|
156
+3%
|
177
+13%
|
210
+19%
|
214
+2%
|
226
+6%
|
198
-12%
|
180
-9%
|
162
-10%
|
145
-11%
|
157
+8%
|
139
-12%
|
60
-57%
|
(23)
N/A
|
(61)
-172%
|
(115)
-87%
|
(95)
+17%
|
(47)
+51%
|
(47)
0%
|
(65)
-38%
|
(97)
-51%
|
(94)
+3%
|
(92)
+3%
|
(87)
+5%
|
(131)
-50%
|
(171)
-31%
|
(245)
-43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(24)
|
(23)
|
(22)
|
(11)
|
(5)
|
6
|
13
|
14
|
22
|
24
|
28
|
29
|
27
|
23
|
14
|
5
|
(15)
|
(28)
|
(51)
|
(39)
|
(28)
|
(30)
|
(7)
|
(16)
|
(10)
|
(20)
|
(36)
|
(35)
|
(28)
|
1
|
9
|
13
|
(11)
|
(32)
|
(63)
|
(54)
|
(33)
|
(52)
|
13
|
4
|
(16)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
7
|
7
|
277
|
277
|
222
|
272
|
3
|
3
|
(14)
|
9
|
9
|
9
|
43
|
1
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
3
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
8
|
11
|
6
|
5
|
5
|
6
|
7
|
7
|
7
|
5
|
4
|
7
|
4
|
4
|
11
|
7
|
8
|
11
|
6
|
6
|
(2)
|
(1)
|
(4)
|
(4)
|
1
|
(0)
|
(13)
|
(13)
|
(2)
|
(23)
|
(8)
|
(9)
|
(2)
|
(2)
|
(7)
|
(6)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
Pre-Tax Income |
45
N/A
|
54
+21%
|
56
+3%
|
81
+46%
|
94
+16%
|
102
+9%
|
126
+23%
|
129
+2%
|
125
-3%
|
137
+9%
|
147
+8%
|
149
+1%
|
166
+12%
|
161
-3%
|
169
+5%
|
171
+1%
|
168
-2%
|
189
+13%
|
174
-8%
|
193
+11%
|
175
-9%
|
149
-15%
|
154
+3%
|
126
-18%
|
145
+15%
|
126
-13%
|
31
-75%
|
207
+567%
|
174
-16%
|
106
-39%
|
163
+54%
|
(39)
N/A
|
(63)
-62%
|
(112)
-78%
|
(154)
-37%
|
(146)
+5%
|
(121)
+17%
|
(98)
+19%
|
(122)
-24%
|
(169)
-39%
|
(262)
-56%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(5)
|
(10)
|
(12)
|
(14)
|
(22)
|
(25)
|
(22)
|
(23)
|
(22)
|
(20)
|
(27)
|
(27)
|
(29)
|
(30)
|
(28)
|
(28)
|
(21)
|
(23)
|
(13)
|
(15)
|
(15)
|
(5)
|
(11)
|
1
|
13
|
(16)
|
(6)
|
(1)
|
(8)
|
24
|
22
|
12
|
11
|
8
|
0
|
(0)
|
8
|
14
|
28
|
|
Income from Continuing Operations |
41
|
50
|
51
|
71
|
82
|
89
|
104
|
104
|
103
|
114
|
125
|
129
|
139
|
134
|
141
|
142
|
141
|
162
|
153
|
170
|
162
|
133
|
138
|
121
|
134
|
127
|
44
|
191
|
168
|
105
|
156
|
(15)
|
(41)
|
(100)
|
(143)
|
(138)
|
(121)
|
(98)
|
(114)
|
(155)
|
(235)
|
|
Income to Minority Interest |
(4)
|
(7)
|
(7)
|
(9)
|
(9)
|
(7)
|
(7)
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
3
|
6
|
9
|
10
|
11
|
9
|
9
|
12
|
16
|
16
|
16
|
8
|
2
|
3
|
1
|
3
|
(2)
|
(3)
|
(6)
|
(1)
|
11
|
11
|
16
|
20
|
19
|
23
|
21
|
19
|
|
Net Income (Common) |
37
N/A
|
43
+17%
|
44
+3%
|
63
+43%
|
73
+17%
|
81
+11%
|
97
+20%
|
101
+3%
|
102
+1%
|
113
+12%
|
125
+10%
|
129
+3%
|
139
+8%
|
137
-1%
|
147
+7%
|
150
+3%
|
151
+0%
|
173
+14%
|
162
-6%
|
179
+10%
|
174
-3%
|
149
-14%
|
154
+4%
|
137
-11%
|
143
+4%
|
129
-10%
|
47
-63%
|
192
+308%
|
170
-12%
|
103
-40%
|
153
+49%
|
(20)
N/A
|
(42)
-106%
|
(89)
-112%
|
(132)
-49%
|
(121)
+8%
|
(101)
+16%
|
(79)
+22%
|
(91)
-15%
|
(134)
-47%
|
(216)
-61%
|
|
EPS (Diluted) |
0.12
N/A
|
0.14
+17%
|
0.14
N/A
|
0.2
+43%
|
0.23
+15%
|
0.26
+13%
|
0.31
+19%
|
0.32
+3%
|
0.32
N/A
|
0.36
+13%
|
0.4
+11%
|
0.41
+2%
|
0.41
N/A
|
0.41
N/A
|
0.43
+5%
|
0.43
N/A
|
0.43
N/A
|
0.49
+14%
|
0.46
-6%
|
0.51
+11%
|
0.49
-4%
|
0.43
-12%
|
0.44
+2%
|
0.42
-5%
|
0.42
N/A
|
0.37
-12%
|
0.13
-65%
|
0.56
+331%
|
0.6
+7%
|
0.29
-52%
|
0.43
+48%
|
-0.05
N/A
|
-0.11
-120%
|
-0.26
-136%
|
-0.39
-50%
|
-0.36
+8%
|
-0.3
+17%
|
-0.23
+23%
|
-0.27
-17%
|
-0.39
-44%
|
-0.63
-62%
|