NanJing Sanchao Advanced Materials Co Ltd
SZSE:300554
Income Statement
Earnings Waterfall
NanJing Sanchao Advanced Materials Co Ltd
Revenue
|
481m
CNY
|
Cost of Revenue
|
-349.4m
CNY
|
Gross Profit
|
131.7m
CNY
|
Operating Expenses
|
-101.8m
CNY
|
Operating Income
|
29.9m
CNY
|
Other Expenses
|
-3m
CNY
|
Net Income
|
26.9m
CNY
|
Income Statement
NanJing Sanchao Advanced Materials Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
156
N/A
|
170
+9%
|
180
+6%
|
208
+15%
|
284
+37%
|
383
+35%
|
413
+8%
|
394
-5%
|
333
-15%
|
253
-24%
|
223
-12%
|
227
+2%
|
225
-1%
|
228
+2%
|
248
+9%
|
254
+2%
|
258
+2%
|
261
+1%
|
254
-3%
|
250
-2%
|
248
-1%
|
261
+5%
|
307
+18%
|
348
+13%
|
407
+17%
|
434
+7%
|
439
+1%
|
479
+9%
|
481
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(81)
|
(92)
|
(98)
|
(113)
|
(142)
|
(183)
|
(200)
|
(203)
|
(231)
|
(185)
|
(175)
|
(172)
|
(156)
|
(153)
|
(162)
|
(163)
|
(172)
|
(171)
|
(170)
|
(174)
|
(188)
|
(201)
|
(238)
|
(272)
|
(315)
|
(326)
|
(326)
|
(348)
|
(349)
|
|
Gross Profit |
75
N/A
|
78
+4%
|
82
+5%
|
95
+16%
|
142
+50%
|
200
+41%
|
213
+6%
|
190
-11%
|
103
-46%
|
68
-34%
|
48
-29%
|
55
+14%
|
69
+25%
|
75
+10%
|
86
+14%
|
91
+6%
|
87
-5%
|
90
+4%
|
84
-6%
|
76
-9%
|
60
-21%
|
61
+1%
|
69
+14%
|
76
+10%
|
91
+20%
|
108
+18%
|
112
+4%
|
131
+17%
|
132
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(34)
|
(32)
|
(32)
|
(33)
|
(43)
|
(50)
|
(61)
|
(67)
|
(63)
|
(88)
|
(79)
|
(74)
|
(58)
|
(61)
|
(63)
|
(63)
|
(53)
|
(61)
|
(62)
|
(63)
|
(115)
|
(156)
|
(160)
|
(167)
|
(76)
|
(89)
|
(101)
|
(103)
|
(102)
|
|
Selling, General & Administrative |
(23)
|
(30)
|
(33)
|
(30)
|
(29)
|
(37)
|
(44)
|
(45)
|
(37)
|
(41)
|
(32)
|
(33)
|
(33)
|
(39)
|
(42)
|
(44)
|
(32)
|
(36)
|
(36)
|
(34)
|
(34)
|
(41)
|
(44)
|
(50)
|
(44)
|
(55)
|
(61)
|
(61)
|
(65)
|
|
Research & Development |
(10)
|
0
|
0
|
(4)
|
(15)
|
0
|
0
|
(11)
|
(25)
|
(15)
|
(19)
|
(18)
|
(17)
|
(18)
|
(17)
|
(17)
|
(16)
|
(18)
|
(19)
|
(22)
|
(22)
|
(27)
|
(30)
|
(29)
|
(27)
|
(32)
|
(35)
|
(37)
|
(34)
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
|
Other Operating Expenses |
(0)
|
(3)
|
0
|
1
|
3
|
(12)
|
(17)
|
(12)
|
3
|
(32)
|
(28)
|
(23)
|
1
|
(4)
|
(3)
|
(3)
|
4
|
(7)
|
(7)
|
(7)
|
(49)
|
(88)
|
(87)
|
(88)
|
4
|
(3)
|
(5)
|
(5)
|
6
|
|
Operating Income |
41
N/A
|
45
+10%
|
50
+10%
|
62
+24%
|
100
+61%
|
151
+51%
|
152
+1%
|
123
-19%
|
39
-68%
|
(20)
N/A
|
(31)
-51%
|
(20)
+36%
|
11
N/A
|
14
+32%
|
23
+60%
|
28
+20%
|
34
+23%
|
29
-14%
|
22
-24%
|
13
-42%
|
(55)
N/A
|
(95)
-73%
|
(91)
+4%
|
(91)
+1%
|
15
N/A
|
19
+26%
|
11
-42%
|
29
+161%
|
30
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
3
|
3
|
2
|
1
|
1
|
(1)
|
(0)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(6)
|
(8)
|
(11)
|
(11)
|
(10)
|
(8)
|
(5)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
1
|
0
|
0
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(3)
|
|
Total Other Income |
4
|
4
|
2
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
|
Pre-Tax Income |
45
N/A
|
48
+8%
|
51
+5%
|
62
+22%
|
101
+61%
|
152
+52%
|
155
+2%
|
126
-19%
|
41
-67%
|
(19)
N/A
|
(30)
-56%
|
(21)
+30%
|
10
N/A
|
10
+5%
|
17
+71%
|
23
+32%
|
22
-4%
|
26
+19%
|
20
-25%
|
8
-61%
|
(90)
N/A
|
(104)
-15%
|
(103)
+1%
|
(102)
+1%
|
5
N/A
|
10
+115%
|
5
-54%
|
24
+437%
|
24
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(8)
|
(10)
|
(14)
|
(22)
|
(23)
|
(17)
|
(4)
|
5
|
8
|
7
|
0
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(0)
|
15
|
18
|
18
|
19
|
8
|
9
|
10
|
7
|
(1)
|
|
Income from Continuing Operations |
38
|
41
|
44
|
53
|
86
|
130
|
133
|
109
|
37
|
(14)
|
(22)
|
(14)
|
10
|
11
|
16
|
21
|
20
|
23
|
18
|
8
|
(75)
|
(86)
|
(85)
|
(83)
|
12
|
18
|
15
|
32
|
24
|
|
Income to Minority Interest |
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
|
1
|
2
|
2
|
3
|
|
Net Income (Common) |
38
N/A
|
41
+9%
|
44
+5%
|
53
+21%
|
86
+64%
|
130
+51%
|
133
+2%
|
109
-18%
|
37
-66%
|
(14)
N/A
|
(22)
-59%
|
(14)
+36%
|
10
N/A
|
11
+8%
|
16
+53%
|
21
+30%
|
20
-6%
|
23
+17%
|
18
-24%
|
8
-58%
|
(75)
N/A
|
(86)
-15%
|
(84)
+2%
|
(82)
+3%
|
13
N/A
|
19
+52%
|
16
-17%
|
34
+109%
|
27
-20%
|
|
EPS (Diluted) |
0.54
N/A
|
0.59
+9%
|
0.5
-15%
|
0.63
+26%
|
0.92
+46%
|
1.38
+50%
|
1.41
+2%
|
1.16
-18%
|
0.4
-66%
|
-0.14
N/A
|
-0.23
-64%
|
-0.15
+35%
|
0.11
N/A
|
0.1
-9%
|
0.16
+60%
|
0.21
+31%
|
0.21
N/A
|
0.23
+10%
|
0.17
-26%
|
0.07
-59%
|
-0.8
N/A
|
-0.92
-15%
|
-0.9
+2%
|
-0.88
+2%
|
0.13
N/A
|
0.2
+54%
|
0.15
-25%
|
0.31
+107%
|
0.24
-23%
|