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Guangdong Haomei New Material Co Ltd
SZSE:002988

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Guangdong Haomei New Material Co Ltd Logo
Guangdong Haomei New Material Co Ltd
SZSE:002988
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Price: 18.79 CNY -2.64% Market Closed
Updated: Apr 13, 2024

Income Statement

Earnings Waterfall
Guangdong Haomei New Material Co Ltd

Revenue
6B CNY
Cost of Revenue
-5.2B CNY
Gross Profit
748.9m CNY
Operating Expenses
-450.3m CNY
Operating Income
298.6m CNY
Other Expenses
-117.3m CNY
Net Income
181.3m CNY

Income Statement
Guangdong Haomei New Material Co Ltd

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Income Statement
Currency: CNY
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
2 350
N/A
3 437
+46%
3 904
+14%
4 483
+15%
5 112
+14%
5 600
+10%
5 910
+6%
5 788
-2%
5 756
-1%
5 413
-6%
5 424
+0%
5 475
+1%
5 472
0%
5 986
+9%
Gross Profit
Cost of Revenue
(2 018)
(2 928)
(3 362)
(3 925)
(4 490)
(4 927)
(5 257)
(5 128)
(5 149)
(4 888)
(4 895)
(4 914)
(4 833)
(5 237)
Gross Profit
332
N/A
510
+54%
542
+6%
559
+3%
623
+11%
673
+8%
653
-3%
660
+1%
607
-8%
524
-14%
529
+1%
561
+6%
640
+14%
749
+17%
Operating Income
Operating Expenses
(236)
(342)
(358)
(375)
(397)
(467)
(428)
(435)
(438)
(485)
(513)
(526)
(516)
(450)
Selling, General & Administrative
(161)
(231)
(249)
(247)
(246)
(268)
(250)
(262)
(269)
(305)
(297)
(304)
(302)
(287)
Research & Development
(83)
(97)
(135)
(153)
(176)
(149)
(200)
(194)
(190)
(155)
(186)
(191)
(184)
(149)
Depreciation & Amortization
0
(37)
0
0
0
(61)
0
0
0
(49)
0
0
0
(56)
Other Operating Expenses
8
23
26
25
25
11
22
22
21
25
(30)
(30)
(31)
42
Operating Income
96
N/A
168
+74%
185
+10%
184
0%
225
+22%
206
-9%
225
+9%
225
+0%
169
-25%
40
-77%
16
-60%
34
+119%
124
+260%
299
+141%
Pre-Tax Income
Interest Income Expense
(42)
(51)
(58)
(56)
(58)
(68)
(80)
(91)
(94)
(110)
(115)
(117)
(130)
(110)
Non-Reccuring Items
0
(0)
0
0
0
(2)
0
1
1
(27)
1
1
0
(0)
Total Other Income
9
9
8
8
(0)
1
(1)
(22)
(37)
(42)
(49)
(29)
(13)
(1)
Pre-Tax Income
63
N/A
125
+99%
135
+8%
136
+1%
167
+23%
137
-18%
145
+5%
113
-22%
40
-65%
(139)
N/A
(148)
-6%
(111)
+25%
(19)
+83%
187
N/A
Net Income
Tax Provision
(2)
(9)
(9)
(7)
(9)
1
2
2
18
27
22
26
7
(6)
Income from Continuing Operations
61
116
126
129
158
138
146
115
58
(112)
(126)
(85)
(12)
181
Income to Minority Interest
0
0
0
0
1
1
2
2
2
1
1
1
0
0
Net Income (Common)
61
N/A
116
+89%
126
+9%
129
+3%
159
+23%
139
-12%
148
+6%
117
-21%
60
-49%
(111)
N/A
(125)
-12%
(84)
+33%
(12)
+86%
181
N/A
EPS (Diluted)
0.27
N/A
0.5
+85%
0.54
+8%
0.55
+2%
0.68
+24%
0.6
-12%
0.64
+7%
0.5
-22%
0.26
-48%
-0.48
N/A
-0.54
-13%
-0.36
+33%
-0.05
+86%
0.73
N/A

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