First Time Loading...
C

Chengdu Rainbow Appliance Group Shares Co Ltd
SZSE:003023

Watchlist Manager
Chengdu Rainbow Appliance Group Shares Co Ltd
SZSE:003023
Watchlist
Price: 17.64 CNY 1.5% Market Closed
Updated: May 4, 2024

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

Rotate your device to view
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
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%

See Also

Discover More