Chengdu Rainbow Appliance Group Shares Co Ltd
SZSE:003023
Income Statement
Earnings Waterfall
Chengdu Rainbow Appliance Group Shares Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-728.5m
CNY
|
Gross Profit
|
516.3m
CNY
|
Operating Expenses
|
-422.4m
CNY
|
Operating Income
|
94m
CNY
|
Other Expenses
|
1.1m
CNY
|
Net Income
|
95m
CNY
|
Income Statement
Chengdu Rainbow Appliance Group Shares 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 |
966
N/A
|
1 065
+10%
|
1 162
+9%
|
1 175
+1%
|
1 180
+0%
|
1 144
-3%
|
1 098
-4%
|
1 082
-2%
|
1 055
-2%
|
1 177
+12%
|
1 211
+3%
|
1 231
+2%
|
1 245
+1%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(528)
|
(558)
|
(614)
|
(628)
|
(627)
|
(643)
|
(631)
|
(629)
|
(619)
|
(662)
|
(704)
|
(716)
|
(728)
|
|
Gross Profit |
438
N/A
|
507
+16%
|
549
+8%
|
546
0%
|
553
+1%
|
501
-9%
|
467
-7%
|
452
-3%
|
436
-4%
|
515
+18%
|
507
-2%
|
515
+2%
|
516
+0%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(320)
|
(373)
|
(405)
|
(409)
|
(421)
|
(387)
|
(369)
|
(366)
|
(359)
|
(421)
|
(407)
|
(419)
|
(422)
|
|
Selling, General & Administrative |
(303)
|
(358)
|
(390)
|
(389)
|
(404)
|
(348)
|
(341)
|
(338)
|
(332)
|
(386)
|
(384)
|
(397)
|
(399)
|
|
Research & Development |
(25)
|
(24)
|
(25)
|
(29)
|
(32)
|
(33)
|
(34)
|
(31)
|
(30)
|
(28)
|
(29)
|
(30)
|
(30)
|
|
Depreciation & Amortization |
(6)
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
14
|
20
|
10
|
9
|
15
|
8
|
7
|
4
|
3
|
6
|
5
|
7
|
6
|
|
Operating Income |
117
N/A
|
134
+14%
|
144
+8%
|
137
-5%
|
133
-3%
|
114
-14%
|
98
-14%
|
86
-12%
|
77
-11%
|
94
+21%
|
100
+7%
|
96
-4%
|
94
-2%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
5
|
5
|
8
|
11
|
14
|
16
|
15
|
14
|
14
|
17
|
17
|
18
|
19
|
|
Non-Reccuring Items |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
121
N/A
|
138
+14%
|
151
+9%
|
148
-2%
|
146
-1%
|
132
-10%
|
116
-12%
|
103
-12%
|
93
-9%
|
110
+18%
|
115
+5%
|
113
-2%
|
112
-1%
|
|
Net Income | ||||||||||||||
Tax Provision |
(18)
|
(20)
|
(21)
|
(20)
|
(20)
|
(17)
|
(15)
|
(12)
|
(10)
|
(15)
|
(16)
|
(16)
|
(14)
|
|
Income from Continuing Operations |
103
|
118
|
130
|
127
|
127
|
115
|
101
|
90
|
83
|
95
|
100
|
98
|
98
|
|
Income to Minority Interest |
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Net Income (Common) |
99
N/A
|
113
+14%
|
125
+11%
|
123
-2%
|
122
-1%
|
111
-9%
|
99
-11%
|
89
-10%
|
82
-8%
|
95
+15%
|
98
+4%
|
95
-3%
|
95
0%
|
|
EPS (Diluted) |
1.63
N/A
|
1.85
+13%
|
1.54
-17%
|
1.16
-25%
|
1.15
-1%
|
1.05
-9%
|
0.94
-10%
|
0.84
-11%
|
0.78
-7%
|
0.9
+15%
|
0.93
+3%
|
0.91
-2%
|
0.9
-1%
|