Jade Bird Fire Co Ltd
SZSE:002960
Income Statement
Earnings Waterfall
Jade Bird Fire Co Ltd
Revenue
|
5B
CNY
|
Cost of Revenue
|
-3.1B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
746.7m
CNY
|
Other Expenses
|
-87.8m
CNY
|
Net Income
|
658.9m
CNY
|
Income Statement
Jade Bird Fire Co Ltd
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 |
1 986
N/A
|
2 130
+7%
|
2 271
+7%
|
2 071
-9%
|
2 188
+6%
|
2 349
+7%
|
2 525
+7%
|
2 808
+11%
|
3 077
+10%
|
3 422
+11%
|
3 863
+13%
|
4 157
+8%
|
4 515
+9%
|
4 692
+4%
|
4 602
-2%
|
4 687
+2%
|
4 807
+3%
|
4 842
+1%
|
4 972
+3%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(1 199)
|
(1 286)
|
(1 373)
|
(1 260)
|
(1 306)
|
(1 410)
|
(1 535)
|
(1 720)
|
(1 894)
|
(2 146)
|
(2 429)
|
(2 648)
|
(2 909)
|
(3 042)
|
(2 895)
|
(2 978)
|
(3 069)
|
(3 018)
|
(3 072)
|
|
Gross Profit |
788
N/A
|
844
+7%
|
899
+6%
|
811
-10%
|
882
+9%
|
939
+7%
|
990
+5%
|
1 088
+10%
|
1 183
+9%
|
1 276
+8%
|
1 434
+12%
|
1 509
+5%
|
1 606
+6%
|
1 650
+3%
|
1 707
+3%
|
1 710
+0%
|
1 739
+2%
|
1 825
+5%
|
1 899
+4%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(369)
|
(414)
|
(480)
|
(463)
|
(479)
|
(492)
|
(502)
|
(552)
|
(632)
|
(700)
|
(756)
|
(842)
|
(905)
|
(951)
|
(1 020)
|
(1 015)
|
(1 043)
|
(1 089)
|
(1 153)
|
|
Selling, General & Administrative |
(307)
|
(321)
|
(366)
|
(358)
|
(373)
|
(394)
|
(437)
|
(470)
|
(541)
|
(597)
|
(624)
|
(698)
|
(752)
|
(789)
|
(837)
|
(855)
|
(875)
|
(906)
|
(973)
|
|
Research & Development |
(103)
|
(109)
|
(111)
|
(120)
|
(121)
|
(124)
|
(131)
|
(148)
|
(163)
|
(177)
|
(175)
|
(205)
|
(215)
|
(227)
|
(213)
|
(232)
|
(246)
|
(262)
|
(229)
|
|
Depreciation & Amortization |
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(43)
|
|
Other Operating Expenses |
40
|
16
|
10
|
15
|
15
|
26
|
79
|
66
|
73
|
74
|
67
|
61
|
63
|
65
|
65
|
73
|
78
|
78
|
92
|
|
Operating Income |
419
N/A
|
430
+3%
|
419
-3%
|
348
-17%
|
403
+16%
|
448
+11%
|
488
+9%
|
536
+10%
|
551
+3%
|
576
+5%
|
678
+18%
|
667
-2%
|
702
+5%
|
699
0%
|
687
-2%
|
695
+1%
|
696
+0%
|
736
+6%
|
747
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(13)
|
(16)
|
(2)
|
3
|
8
|
22
|
(6)
|
9
|
5
|
(17)
|
(23)
|
(22)
|
(23)
|
(16)
|
(2)
|
2
|
41
|
41
|
55
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(28)
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
(4)
|
|
Total Other Income |
2
|
(1)
|
(1)
|
10
|
10
|
11
|
8
|
(3)
|
(4)
|
(4)
|
2
|
4
|
6
|
5
|
7
|
7
|
7
|
9
|
(0)
|
|
Pre-Tax Income |
408
N/A
|
414
+1%
|
414
0%
|
361
-13%
|
421
+17%
|
481
+14%
|
485
+1%
|
542
+12%
|
551
+2%
|
555
+1%
|
629
+13%
|
650
+3%
|
685
+5%
|
687
+0%
|
693
+1%
|
705
+2%
|
745
+6%
|
787
+6%
|
798
+1%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(63)
|
(64)
|
(62)
|
(54)
|
(58)
|
(60)
|
(46)
|
(53)
|
(47)
|
(60)
|
(75)
|
(73)
|
(92)
|
(84)
|
(93)
|
(98)
|
(95)
|
(90)
|
(92)
|
|
Income from Continuing Operations |
345
|
350
|
352
|
307
|
363
|
421
|
439
|
489
|
505
|
495
|
554
|
577
|
592
|
604
|
600
|
607
|
650
|
697
|
706
|
|
Income to Minority Interest |
9
|
11
|
10
|
10
|
4
|
(5)
|
(9)
|
(13)
|
(15)
|
(13)
|
(25)
|
(32)
|
(30)
|
(32)
|
(30)
|
(27)
|
(30)
|
(38)
|
(47)
|
|
Net Income (Common) |
354
N/A
|
361
+2%
|
362
+0%
|
317
-13%
|
367
+16%
|
416
+13%
|
430
+3%
|
476
+11%
|
489
+3%
|
481
-2%
|
530
+10%
|
545
+3%
|
562
+3%
|
571
+2%
|
570
0%
|
580
+2%
|
620
+7%
|
659
+6%
|
659
0%
|
|
EPS (Diluted) |
1.41
N/A
|
1.07
-24%
|
1.29
+21%
|
0.94
-27%
|
1.09
+16%
|
1.19
+9%
|
1.27
+7%
|
1.38
+9%
|
0.96
-30%
|
0.96
N/A
|
0.82
-15%
|
1.09
+33%
|
1.12
+3%
|
0.89
-21%
|
1.15
+29%
|
0.8
-30%
|
0.83
+4%
|
0.87
+5%
|
0.9
+3%
|