Beijing Emerging Eastern Aviation Equipment Co Ltd
SZSE:002933
Income Statement
Earnings Waterfall
Beijing Emerging Eastern Aviation Equipment Co Ltd
Revenue
|
416.5m
CNY
|
Cost of Revenue
|
-292.4m
CNY
|
Gross Profit
|
124.1m
CNY
|
Operating Expenses
|
-115m
CNY
|
Operating Income
|
9.1m
CNY
|
Other Expenses
|
5.2m
CNY
|
Net Income
|
14.3m
CNY
|
Income Statement
Beijing Emerging Eastern Aviation Equipment Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
311
N/A
|
324
+4%
|
378
+17%
|
393
+4%
|
412
+5%
|
405
-2%
|
369
-9%
|
324
-12%
|
313
-3%
|
292
-7%
|
320
+10%
|
284
-11%
|
241
-15%
|
257
+7%
|
246
-4%
|
302
+23%
|
294
-3%
|
258
-12%
|
191
-26%
|
158
-17%
|
209
+32%
|
303
+45%
|
416
+38%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(94)
|
(96)
|
(126)
|
(125)
|
(114)
|
(107)
|
(123)
|
(74)
|
(77)
|
(74)
|
(121)
|
(100)
|
(93)
|
(102)
|
(183)
|
(163)
|
(166)
|
(174)
|
(163)
|
(117)
|
(142)
|
(188)
|
(292)
|
|
Gross Profit |
217
N/A
|
229
+5%
|
253
+11%
|
268
+6%
|
298
+11%
|
298
+0%
|
246
-17%
|
250
+2%
|
236
-6%
|
218
-8%
|
199
-9%
|
184
-7%
|
148
-20%
|
155
+5%
|
63
-59%
|
139
+120%
|
128
-8%
|
83
-35%
|
27
-67%
|
42
+52%
|
67
+61%
|
115
+72%
|
124
+8%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(83)
|
(89)
|
(94)
|
(112)
|
(139)
|
(153)
|
(109)
|
(133)
|
(114)
|
(108)
|
(103)
|
(132)
|
(132)
|
(128)
|
(81)
|
(124)
|
(128)
|
(141)
|
(112)
|
(152)
|
(140)
|
(153)
|
(115)
|
|
Selling, General & Administrative |
(45)
|
(47)
|
(63)
|
(65)
|
(85)
|
(99)
|
(84)
|
(83)
|
(68)
|
(54)
|
(55)
|
(59)
|
(42)
|
(36)
|
(32)
|
(30)
|
(51)
|
(75)
|
(74)
|
(89)
|
(83)
|
(83)
|
(71)
|
|
Research & Development |
(19)
|
(20)
|
(20)
|
(22)
|
(26)
|
(26)
|
(21)
|
(20)
|
(24)
|
(32)
|
(43)
|
(45)
|
(43)
|
(39)
|
(41)
|
(41)
|
(40)
|
(38)
|
(29)
|
(28)
|
(27)
|
(30)
|
(30)
|
|
Depreciation & Amortization |
0
|
0
|
(13)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
|
Other Operating Expenses |
(19)
|
(22)
|
2
|
(25)
|
(28)
|
(28)
|
2
|
(30)
|
(22)
|
(22)
|
1
|
(28)
|
(47)
|
(54)
|
0
|
(54)
|
(38)
|
(28)
|
2
|
(35)
|
(29)
|
(40)
|
(2)
|
|
Operating Income |
134
N/A
|
139
+4%
|
159
+14%
|
155
-3%
|
159
+2%
|
145
-9%
|
138
-5%
|
117
-15%
|
122
+4%
|
110
-10%
|
96
-13%
|
52
-46%
|
16
-69%
|
27
+69%
|
(18)
N/A
|
15
N/A
|
(1)
N/A
|
(58)
-10 351%
|
(85)
-47%
|
(111)
-31%
|
(73)
+34%
|
(38)
+48%
|
9
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
3
|
3
|
7
|
7
|
12
|
20
|
22
|
23
|
26
|
20
|
23
|
25
|
20
|
20
|
16
|
15
|
15
|
14
|
16
|
16
|
14
|
16
|
14
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
Gain/Loss on Disposition of Assets |
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 |
1
|
1
|
0
|
0
|
0
|
2
|
2
|
4
|
1
|
(6)
|
4
|
(8)
|
(5)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
138
N/A
|
143
+4%
|
166
+16%
|
162
-2%
|
171
+5%
|
167
-2%
|
162
-3%
|
143
-11%
|
148
+3%
|
124
-17%
|
112
-9%
|
69
-38%
|
31
-55%
|
48
+53%
|
(3)
N/A
|
29
N/A
|
14
-51%
|
(44)
N/A
|
(69)
-56%
|
(94)
-37%
|
(59)
+38%
|
(21)
+63%
|
21
N/A
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(21)
|
(22)
|
(25)
|
(24)
|
(28)
|
(26)
|
(26)
|
(23)
|
(22)
|
(20)
|
(15)
|
(9)
|
(2)
|
(5)
|
(0)
|
(5)
|
(7)
|
2
|
8
|
12
|
11
|
9
|
(9)
|
|
Income from Continuing Operations |
117
|
120
|
141
|
138
|
143
|
141
|
136
|
120
|
127
|
105
|
97
|
60
|
30
|
43
|
(3)
|
24
|
8
|
(42)
|
(61)
|
(82)
|
(48)
|
(13)
|
12
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
|
Net Income (Common) |
117
N/A
|
120
+3%
|
141
+17%
|
138
-2%
|
143
+4%
|
142
-1%
|
137
-3%
|
122
-11%
|
129
+6%
|
107
-17%
|
98
-8%
|
61
-38%
|
31
-50%
|
43
+41%
|
(2)
N/A
|
25
N/A
|
10
-62%
|
(40)
N/A
|
(58)
-45%
|
(79)
-37%
|
(46)
+42%
|
(11)
+76%
|
14
N/A
|
|
EPS (Diluted) |
1.33
N/A
|
1.21
-9%
|
1.45
+20%
|
1.17
-19%
|
1.22
+4%
|
1.2
-2%
|
1.17
-3%
|
1.03
-12%
|
1.09
+6%
|
0.91
-17%
|
0.84
-8%
|
0.53
-37%
|
0.27
-49%
|
0.36
+33%
|
-0.02
N/A
|
0.21
N/A
|
0.07
-67%
|
-0.44
N/A
|
-0.51
-16%
|
-0.67
-31%
|
-0.38
+43%
|
-0.11
+71%
|
0.12
N/A
|