Guangdong Haomei New Material Co Ltd
SZSE:002988
Guangdong Haomei New Material Co Ltd
SZSE:002988
Price:
19.54 CNY
-0.41%
Market Closed
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
Guangdong Haomei New Material Co Ltd
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
Guangdong Haomei New Material Co Ltd
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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