Chongqing Shunbo Aluminum Co Ltd
SZSE:002996
Income Statement
Earnings Waterfall
Chongqing Shunbo Aluminum Co Ltd
Revenue
|
11B
CNY
|
Cost of Revenue
|
-10.9B
CNY
|
Gross Profit
|
96.7m
CNY
|
Operating Expenses
|
73.2m
CNY
|
Operating Income
|
169.9m
CNY
|
Other Expenses
|
-128.1m
CNY
|
Net Income
|
41.8m
CNY
|
Income Statement
Chongqing Shunbo Aluminum Co Ltd
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 |
4 302
N/A
|
4 869
+13%
|
6 532
+34%
|
7 110
+9%
|
8 517
+20%
|
9 985
+17%
|
11 124
+11%
|
11 393
+2%
|
11 568
+2%
|
11 066
-4%
|
10 499
-5%
|
10 528
+0%
|
11 003
+5%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(3 977)
|
(4 495)
|
(6 038)
|
(6 596)
|
(7 935)
|
(9 430)
|
(10 592)
|
(10 929)
|
(11 244)
|
(10 762)
|
(10 357)
|
(10 445)
|
(10 906)
|
|
Gross Profit |
324
N/A
|
374
+15%
|
494
+32%
|
514
+4%
|
582
+13%
|
555
-5%
|
532
-4%
|
464
-13%
|
324
-30%
|
304
-6%
|
142
-53%
|
83
-42%
|
97
+17%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(55)
|
(97)
|
(103)
|
(113)
|
(120)
|
(65)
|
34
|
89
|
137
|
22
|
67
|
80
|
73
|
|
Selling, General & Administrative |
(94)
|
(114)
|
(146)
|
(170)
|
(178)
|
(206)
|
(183)
|
(143)
|
(155)
|
(167)
|
(109)
|
(102)
|
(105)
|
|
Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
Other Operating Expenses |
39
|
28
|
42
|
58
|
58
|
152
|
217
|
232
|
292
|
203
|
176
|
183
|
178
|
|
Operating Income |
269
N/A
|
277
+3%
|
391
+41%
|
401
+3%
|
462
+15%
|
489
+6%
|
566
+16%
|
553
-2%
|
461
-17%
|
326
-29%
|
210
-36%
|
163
-22%
|
170
+4%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(37)
|
(27)
|
(35)
|
(33)
|
(37)
|
(55)
|
(77)
|
(77)
|
(73)
|
(66)
|
(65)
|
(73)
|
(96)
|
|
Non-Reccuring Items |
3
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(16)
|
0
|
2
|
2
|
|
Total Other Income |
(1)
|
6
|
5
|
6
|
4
|
5
|
4
|
3
|
3
|
1
|
(3)
|
(3)
|
(6)
|
|
Pre-Tax Income |
235
N/A
|
256
+9%
|
361
+41%
|
375
+4%
|
431
+15%
|
439
+2%
|
493
+12%
|
479
-3%
|
391
-18%
|
245
-37%
|
142
-42%
|
88
-38%
|
69
-21%
|
|
Net Income | ||||||||||||||
Tax Provision |
(39)
|
(35)
|
(51)
|
(49)
|
(71)
|
(53)
|
(62)
|
(50)
|
(20)
|
(38)
|
(20)
|
(25)
|
(27)
|
|
Income from Continuing Operations |
196
|
221
|
310
|
325
|
359
|
386
|
431
|
428
|
371
|
207
|
122
|
63
|
42
|
|
Income to Minority Interest |
(18)
|
(25)
|
(36)
|
(43)
|
(47)
|
(44)
|
(40)
|
(30)
|
(16)
|
(7)
|
2
|
2
|
(0)
|
|
Net Income (Common) |
179
N/A
|
196
+10%
|
274
+40%
|
282
+3%
|
312
+11%
|
342
+10%
|
390
+14%
|
399
+2%
|
356
-11%
|
200
-44%
|
124
-38%
|
66
-47%
|
42
-37%
|
|
EPS (Diluted) |
0.47
N/A
|
0.49
+4%
|
0.62
+27%
|
0.64
+3%
|
0.71
+11%
|
0.78
+10%
|
0.89
+14%
|
0.91
+2%
|
0.81
-11%
|
0.46
-43%
|
0.29
-37%
|
0.15
-48%
|
0.1
-33%
|