Beijing Bei Mo Gao Ke Friction Material Co Ltd
SZSE:002985
Beijing Bei Mo Gao Ke Friction Material Co Ltd
SZSE:002985
Price:
24.94 CNY
-5.24%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Beijing Bei Mo Gao Ke Friction Material Co Ltd
Beijing Bei Mo Gao Ke Friction Material Co Ltd
|
Revenue
|
921.3m
CNY
|
|
Cost of Revenue
|
-384.1m
CNY
|
|
Gross Profit
|
537.2m
CNY
|
|
Operating Expenses
|
-148.9m
CNY
|
|
Operating Income
|
388.3m
CNY
|
|
Other Expenses
|
-51.5m
CNY
|
|
Net Income
|
336.9m
CNY
|
Income Statement
Beijing Bei Mo Gao Ke Friction Material Co Ltd
Beijing Bei Mo Gao Ke Friction Material Co Ltd
Currency: CNY
| 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 |
229
N/A
|
367
+61%
|
687
+87%
|
840
+22%
|
1 037
+24%
|
1 134
+9%
|
1 132
0%
|
1 246
+10%
|
1 196
-4%
|
1 177
-2%
|
998
-15%
|
944
-5%
|
978
+4%
|
921
-6%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(62)
|
(99)
|
(176)
|
(232)
|
(254)
|
(260)
|
(239)
|
(284)
|
(308)
|
(294)
|
(327)
|
(325)
|
(343)
|
(384)
|
|
| Gross Profit |
167
N/A
|
269
+61%
|
511
+90%
|
608
+19%
|
783
+29%
|
874
+12%
|
894
+2%
|
962
+8%
|
888
-8%
|
882
-1%
|
671
-24%
|
619
-8%
|
636
+3%
|
537
-15%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(47)
|
(69)
|
(124)
|
(143)
|
(163)
|
(175)
|
(224)
|
(213)
|
(244)
|
(197)
|
(211)
|
(197)
|
(173)
|
(149)
|
|
| Selling, General & Administrative |
(34)
|
(60)
|
(94)
|
(118)
|
(129)
|
(126)
|
(157)
|
(152)
|
(170)
|
(141)
|
(159)
|
(164)
|
(160)
|
(115)
|
|
| Research & Development |
(14)
|
(28)
|
(46)
|
(57)
|
(66)
|
(66)
|
(74)
|
(74)
|
(87)
|
(92)
|
(75)
|
(90)
|
(78)
|
(80)
|
|
| Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
19
|
27
|
32
|
32
|
17
|
19
|
13
|
13
|
36
|
33
|
56
|
65
|
46
|
|
| Operating Income |
121
N/A
|
200
+66%
|
387
+93%
|
465
+20%
|
620
+33%
|
699
+13%
|
670
-4%
|
749
+12%
|
644
-14%
|
685
+6%
|
460
-33%
|
422
-8%
|
463
+10%
|
388
-16%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
7
|
11
|
14
|
15
|
11
|
7
|
7
|
6
|
7
|
9
|
10
|
10
|
9
|
8
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(8)
|
(9)
|
(8)
|
(7)
|
|
| Pre-Tax Income |
127
N/A
|
211
+66%
|
401
+90%
|
480
+20%
|
631
+31%
|
707
+12%
|
676
-4%
|
755
+12%
|
649
-14%
|
692
+7%
|
461
-33%
|
422
-8%
|
464
+10%
|
389
-16%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(19)
|
(30)
|
(57)
|
(69)
|
(93)
|
(107)
|
(127)
|
(148)
|
(136)
|
(125)
|
(65)
|
(50)
|
(49)
|
(53)
|
|
| Income from Continuing Operations |
108
|
181
|
344
|
411
|
538
|
599
|
550
|
607
|
513
|
568
|
396
|
372
|
414
|
336
|
|
| Income to Minority Interest |
0
|
(8)
|
(28)
|
(48)
|
(103)
|
(132)
|
(127)
|
(135)
|
(107)
|
(145)
|
(82)
|
(77)
|
(62)
|
1
|
|
| Net Income (Common) |
108
N/A
|
173
+61%
|
317
+83%
|
363
+15%
|
435
+20%
|
468
+8%
|
422
-10%
|
472
+12%
|
406
-14%
|
423
+4%
|
314
-26%
|
295
-6%
|
352
+20%
|
337
-4%
|
|
| EPS (Diluted) |
0.45
N/A
|
0.68
+51%
|
1.35
+99%
|
1.44
+7%
|
1.31
-9%
|
1.4
+7%
|
1.27
-9%
|
1.42
+12%
|
1.22
-14%
|
1.28
+5%
|
0.95
-26%
|
0.89
-6%
|
1.06
+19%
|
1.01
-5%
|
|
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