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Shenzhen Mingdiao Decoration Co Ltd
SZSE:002830

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Shenzhen Mingdiao Decoration Co Ltd Logo
Shenzhen Mingdiao Decoration Co Ltd
SZSE:002830
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Price: 10.49 CNY -1.13% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Shenzhen Mingdiao Decoration Co Ltd

Revenue
802.7m CNY
Cost of Revenue
-571.8m CNY
Gross Profit
230.9m CNY
Operating Expenses
-205.4m CNY
Operating Income
25.4m CNY
Other Expenses
-4.6m CNY
Net Income
20.9m CNY

Income Statement
Shenzhen Mingdiao Decoration Co Ltd

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Income Statement
Currency: CNY
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
651
N/A
668
+3%
691
+3%
699
+1%
711
+2%
734
+3%
744
+1%
755
+1%
768
+2%
753
-2%
764
+1%
778
+2%
765
-2%
816
+7%
898
+10%
867
-3%
855
-1%
897
+5%
867
-3%
939
+8%
977
+4%
933
-4%
884
-5%
864
-2%
855
-1%
818
-4%
828
+1%
805
-3%
796
-1%
803
+1%
Gross Profit
Cost of Revenue
(452)
(461)
(476)
(486)
(493)
(513)
(513)
(523)
(533)
(521)
(518)
(528)
(526)
(571)
(641)
(632)
(630)
(653)
(633)
(684)
(699)
(668)
(622)
(597)
(593)
(564)
(570)
(557)
(558)
(572)
Gross Profit
198
N/A
207
+4%
215
+4%
213
-1%
218
+2%
222
+2%
231
+4%
232
+0%
235
+1%
232
-1%
246
+6%
250
+2%
239
-4%
245
+3%
257
+5%
236
-8%
225
-4%
244
+8%
234
-4%
255
+9%
278
+9%
265
-5%
262
-1%
267
+2%
262
-2%
254
-3%
258
+2%
248
-4%
238
-4%
231
-3%
Operating Income
Operating Expenses
(147)
(152)
(156)
(155)
(161)
(166)
(181)
(183)
(188)
(192)
(213)
(218)
(221)
(229)
(242)
(229)
(235)
(238)
(230)
(234)
(238)
(231)
(252)
(242)
(246)
(239)
(237)
(222)
(211)
(205)
Selling, General & Administrative
(136)
(141)
(135)
(145)
(151)
(162)
(162)
(182)
(188)
(192)
(179)
(198)
(195)
(200)
(201)
(211)
(218)
(223)
(185)
(221)
(229)
(221)
(174)
(232)
(233)
(226)
(156)
(208)
(197)
(192)
Research & Development
0
0
0
0
0
0
0
0
0
0
(17)
(19)
(24)
(28)
(14)
(17)
(17)
(15)
(9)
(13)
(12)
(13)
(9)
(12)
(12)
(12)
(9)
(12)
(11)
(10)
Depreciation & Amortization
0
(11)
(20)
0
0
0
(18)
0
0
0
(16)
0
0
0
(27)
0
0
0
(38)
0
0
0
(67)
0
0
0
(70)
0
0
0
Other Operating Expenses
(10)
(0)
(1)
(10)
(10)
(5)
(1)
0
(0)
0
(1)
0
(1)
(1)
(1)
(1)
(1)
(1)
2
0
3
4
(1)
2
(1)
(1)
(2)
(1)
(3)
(3)
Operating Income
52
N/A
56
+7%
60
+7%
58
-3%
57
-2%
56
-2%
51
-8%
49
-4%
47
-3%
40
-16%
33
-18%
32
-2%
19
-42%
17
-11%
15
-12%
7
-53%
(10)
N/A
6
N/A
4
-20%
21
+377%
40
+92%
34
-16%
10
-70%
25
+146%
15
-39%
15
-4%
21
+42%
27
+26%
27
+1%
25
-5%
Pre-Tax Income
Interest Income Expense
9
10
9
11
13
16
21
24
24
27
25
23
23
23
24
23
25
26
30
27
30
29
36
34
31
31
25
22
21
21
Non-Reccuring Items
0
0
0
0
0
0
(0)
0
(0)
0
0
0
0
0
0
0
0
0
(0)
0
1
1
1
0
0
0
(2)
1
1
1
Gain/Loss on Disposition of Assets
1
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
Total Other Income
(0)
0
0
1
1
1
1
0
0
(0)
2
3
4
4
2
1
1
2
1
2
(1)
(2)
(0)
(3)
(1)
(1)
(2)
(2)
(2)
(1)
Pre-Tax Income
61
N/A
66
+7%
69
+5%
70
+1%
71
+1%
72
+2%
72
-1%
73
+1%
71
-2%
67
-6%
60
-10%
59
-1%
46
-22%
44
-5%
41
-5%
31
-26%
16
-50%
33
+114%
35
+7%
51
+43%
70
+38%
61
-12%
47
-24%
57
+21%
46
-19%
45
-2%
43
-5%
47
+10%
47
+1%
46
-3%
Net Income
Tax Provision
(17)
(18)
(19)
(19)
(18)
(19)
(20)
(21)
(19)
(17)
(11)
(10)
(10)
(9)
(14)
(12)
(5)
(10)
(10)
(14)
(20)
(17)
(12)
(14)
(10)
(12)
(19)
(21)
(22)
(21)
Income from Continuing Operations
45
48
51
51
52
53
52
52
52
50
48
49
36
34
27
19
11
23
26
37
50
45
35
42
36
33
24
27
26
25
Income to Minority Interest
0
0
0
0
0
0
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(4)
(4)
(3)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
Net Income (Common)
45
N/A
48
+7%
51
+7%
51
+1%
52
+2%
53
+1%
52
-2%
51
-1%
51
-1%
47
-7%
46
-3%
47
+2%
34
-27%
32
-6%
24
-24%
16
-34%
8
-53%
19
+159%
22
+15%
32
+44%
45
+40%
40
-11%
29
-27%
37
+27%
31
-17%
28
-9%
19
-33%
22
+15%
21
-4%
21
-1%
EPS (Diluted)
0.44
N/A
0.47
+7%
0.38
-19%
0.38
N/A
0.38
N/A
0.39
+3%
0.39
N/A
0.38
-3%
0.38
N/A
0.35
-8%
0.34
-3%
0.35
+3%
0.26
-26%
0.25
-4%
0.18
-28%
0.13
-28%
0.06
-54%
0.15
+150%
0.17
+13%
0.24
+41%
0.34
+42%
0.29
-15%
0.22
-24%
0.28
+27%
0.23
-18%
0.21
-9%
0.14
-33%
0.16
+14%
0.16
N/A
0.16
N/A

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