Sinoseal Holding Co Ltd
SZSE:300470
Income Statement
Earnings Waterfall
Sinoseal Holding Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-745.8m
CNY
|
Gross Profit
|
672.7m
CNY
|
Operating Expenses
|
-293.5m
CNY
|
Operating Income
|
379.2m
CNY
|
Other Expenses
|
-30.2m
CNY
|
Net Income
|
349m
CNY
|
Income Statement
Sinoseal Holding Co Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | 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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
357
N/A
|
358
+0%
|
351
-2%
|
340
-3%
|
324
-5%
|
321
-1%
|
327
+2%
|
325
-1%
|
334
+3%
|
351
+5%
|
386
+10%
|
438
+13%
|
496
+13%
|
535
+8%
|
587
+10%
|
654
+11%
|
705
+8%
|
783
+11%
|
845
+8%
|
869
+3%
|
888
+2%
|
851
-4%
|
866
+2%
|
880
+2%
|
924
+5%
|
978
+6%
|
1 067
+9%
|
1 113
+4%
|
1 132
+2%
|
1 166
+3%
|
1 136
-3%
|
1 180
+4%
|
1 215
+3%
|
1 237
+2%
|
1 254
+1%
|
1 299
+4%
|
1 369
+5%
|
1 418
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(150)
|
(158)
|
(159)
|
(150)
|
(137)
|
(140)
|
(143)
|
(139)
|
(139)
|
(150)
|
(166)
|
(196)
|
(216)
|
(241)
|
(269)
|
(307)
|
(330)
|
(381)
|
(406)
|
(413)
|
(411)
|
(409)
|
(426)
|
(439)
|
(475)
|
(505)
|
(557)
|
(571)
|
(549)
|
(579)
|
(544)
|
(577)
|
(593)
|
(603)
|
(633)
|
(662)
|
(693)
|
(746)
|
|
Gross Profit |
207
N/A
|
199
-4%
|
192
-4%
|
190
-1%
|
187
-1%
|
180
-4%
|
184
+2%
|
186
+1%
|
195
+5%
|
200
+2%
|
220
+10%
|
242
+10%
|
280
+16%
|
293
+5%
|
318
+9%
|
347
+9%
|
374
+8%
|
402
+7%
|
440
+9%
|
456
+4%
|
478
+5%
|
442
-7%
|
441
0%
|
442
+0%
|
449
+2%
|
473
+5%
|
510
+8%
|
542
+6%
|
582
+7%
|
587
+1%
|
593
+1%
|
603
+2%
|
622
+3%
|
634
+2%
|
621
-2%
|
637
+3%
|
676
+6%
|
673
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(107)
|
(105)
|
(101)
|
(106)
|
(106)
|
(102)
|
(103)
|
(102)
|
(104)
|
(103)
|
(111)
|
(116)
|
(141)
|
(143)
|
(154)
|
(167)
|
(178)
|
(186)
|
(204)
|
(212)
|
(221)
|
(207)
|
(203)
|
(204)
|
(220)
|
(219)
|
(232)
|
(248)
|
(274)
|
(272)
|
(271)
|
(268)
|
(280)
|
(282)
|
(282)
|
(299)
|
(305)
|
(294)
|
|
Selling, General & Administrative |
(107)
|
(100)
|
(97)
|
(100)
|
(83)
|
(99)
|
(99)
|
(98)
|
(80)
|
(98)
|
(106)
|
(107)
|
(111)
|
(133)
|
(143)
|
(156)
|
(137)
|
(159)
|
(172)
|
(179)
|
(174)
|
(175)
|
(168)
|
(168)
|
(174)
|
(182)
|
(191)
|
(206)
|
(214)
|
(225)
|
(225)
|
(221)
|
(212)
|
(218)
|
(217)
|
(223)
|
(224)
|
(235)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
(8)
|
(26)
|
0
|
0
|
(9)
|
(31)
|
(29)
|
(39)
|
(40)
|
(33)
|
(37)
|
(39)
|
(39)
|
(36)
|
(43)
|
(45)
|
(46)
|
(47)
|
(54)
|
(55)
|
(57)
|
(56)
|
(66)
|
(70)
|
(79)
|
(69)
|
(72)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(26)
|
0
|
|
Other Operating Expenses |
0
|
(4)
|
(4)
|
(6)
|
(0)
|
(3)
|
(3)
|
(4)
|
0
|
(5)
|
(4)
|
(0)
|
3
|
(10)
|
(10)
|
(2)
|
3
|
2
|
8
|
7
|
3
|
5
|
4
|
4
|
8
|
6
|
4
|
5
|
9
|
7
|
9
|
10
|
15
|
2
|
5
|
3
|
15
|
13
|
|
Operating Income |
100
N/A
|
95
-6%
|
91
-4%
|
84
-7%
|
81
-4%
|
79
-3%
|
81
+3%
|
84
+3%
|
92
+9%
|
97
+6%
|
109
+12%
|
126
+16%
|
140
+11%
|
150
+8%
|
165
+10%
|
180
+9%
|
196
+9%
|
216
+10%
|
236
+9%
|
244
+3%
|
256
+5%
|
236
-8%
|
238
+1%
|
238
0%
|
229
-4%
|
254
+11%
|
278
+9%
|
295
+6%
|
308
+5%
|
315
+2%
|
322
+2%
|
336
+4%
|
342
+2%
|
351
+3%
|
339
-4%
|
337
0%
|
372
+10%
|
379
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
1
|
6
|
9
|
12
|
15
|
12
|
9
|
7
|
2
|
3
|
7
|
10
|
12
|
3
|
1
|
(3)
|
(4)
|
2
|
3
|
6
|
9
|
10
|
11
|
16
|
19
|
24
|
27
|
24
|
26
|
24
|
24
|
26
|
25
|
29
|
27
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(11)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
7
|
6
|
6
|
9
|
8
|
6
|
7
|
10
|
10
|
9
|
8
|
0
|
(0)
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
5
|
5
|
6
|
6
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
2
|
2
|
(1)
|
|
Pre-Tax Income |
104
N/A
|
101
-4%
|
96
-5%
|
91
-5%
|
96
+5%
|
95
-1%
|
99
+4%
|
105
+6%
|
114
+9%
|
116
+1%
|
124
+8%
|
136
+9%
|
143
+5%
|
157
+10%
|
176
+12%
|
192
+10%
|
199
+4%
|
219
+10%
|
233
+7%
|
240
+3%
|
257
+7%
|
236
-8%
|
247
+5%
|
251
+2%
|
245
-2%
|
271
+11%
|
295
+9%
|
314
+7%
|
332
+6%
|
342
+3%
|
346
+1%
|
360
+4%
|
355
-1%
|
377
+6%
|
366
-3%
|
364
0%
|
401
+10%
|
406
+1%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(16)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(17)
|
(20)
|
(22)
|
(23)
|
(24)
|
(26)
|
(27)
|
(28)
|
(31)
|
(33)
|
(35)
|
(36)
|
(33)
|
(34)
|
(34)
|
(34)
|
(37)
|
(41)
|
(43)
|
(44)
|
(45)
|
(46)
|
(47)
|
(46)
|
(48)
|
(46)
|
(45)
|
(54)
|
(56)
|
|
Income from Continuing Operations |
89
|
85
|
82
|
77
|
82
|
82
|
85
|
91
|
98
|
98
|
104
|
114
|
120
|
133
|
150
|
166
|
171
|
189
|
201
|
205
|
221
|
203
|
213
|
217
|
211
|
234
|
254
|
271
|
288
|
297
|
300
|
313
|
310
|
328
|
320
|
319
|
347
|
349
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
89
N/A
|
85
-4%
|
82
-3%
|
77
-6%
|
82
+6%
|
82
-1%
|
85
+4%
|
91
+7%
|
98
+8%
|
98
+1%
|
104
+6%
|
114
+9%
|
120
+6%
|
132
+10%
|
149
+13%
|
165
+11%
|
171
+3%
|
188
+10%
|
200
+7%
|
205
+2%
|
221
+8%
|
202
-8%
|
213
+5%
|
217
+2%
|
211
-3%
|
233
+11%
|
253
+9%
|
271
+7%
|
287
+6%
|
297
+3%
|
300
+1%
|
313
+4%
|
309
-1%
|
328
+6%
|
320
-3%
|
319
0%
|
347
+9%
|
349
+1%
|
|
EPS (Diluted) |
0.62
N/A
|
0.59
-5%
|
0.42
-29%
|
0.4
-5%
|
0.49
+23%
|
0.42
-14%
|
0.44
+5%
|
0.47
+7%
|
0.51
+9%
|
0.51
N/A
|
0.55
+8%
|
0.6
+9%
|
0.63
+5%
|
0.7
+11%
|
0.78
+11%
|
0.86
+10%
|
0.89
+3%
|
0.97
+9%
|
0.99
+2%
|
1.04
+5%
|
1.15
+11%
|
1.03
-10%
|
1.1
+7%
|
1.12
+2%
|
1.08
-4%
|
1.15
+6%
|
1.22
+6%
|
1.3
+7%
|
1.39
+7%
|
1.44
+4%
|
1.45
+1%
|
1.51
+4%
|
1.49
-1%
|
1.59
+7%
|
1.55
-3%
|
1.55
N/A
|
1.69
+9%
|
1.7
+1%
|