Petpal Pet Nutrition Technology Co Ltd
SZSE:300673
Income Statement
Earnings Waterfall
Petpal Pet Nutrition Technology Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
198.8m
CNY
|
Operating Expenses
|
-228.9m
CNY
|
Operating Income
|
-30m
CNY
|
Other Expenses
|
-29.9m
CNY
|
Net Income
|
-59.9m
CNY
|
Income Statement
Petpal Pet Nutrition Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||
Revenue |
269
N/A
|
423
+57%
|
632
+49%
|
686
+8%
|
757
+10%
|
819
+8%
|
869
+6%
|
871
+0%
|
876
+1%
|
959
+10%
|
1 008
+5%
|
1 087
+8%
|
1 190
+9%
|
1 281
+8%
|
1 340
+5%
|
1 420
+6%
|
1 470
+4%
|
1 283
-13%
|
1 271
-1%
|
1 293
+2%
|
1 406
+9%
|
1 710
+22%
|
1 732
+1%
|
1 547
-11%
|
1 378
-11%
|
1 294
-6%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(183)
|
(280)
|
(396)
|
(429)
|
(482)
|
(526)
|
(567)
|
(579)
|
(595)
|
(689)
|
(757)
|
(843)
|
(908)
|
(948)
|
(998)
|
(1 060)
|
(1 101)
|
(969)
|
(980)
|
(992)
|
(1 072)
|
(1 328)
|
(1 347)
|
(1 228)
|
(1 146)
|
(1 095)
|
|
Gross Profit |
86
N/A
|
144
+67%
|
236
+64%
|
257
+9%
|
275
+7%
|
293
+7%
|
302
+3%
|
292
-3%
|
281
-4%
|
270
-4%
|
252
-7%
|
244
-3%
|
282
+15%
|
333
+18%
|
342
+3%
|
359
+5%
|
368
+2%
|
314
-15%
|
290
-7%
|
302
+4%
|
334
+11%
|
382
+15%
|
385
+1%
|
319
-17%
|
232
-27%
|
199
-14%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(36)
|
(62)
|
(103)
|
(102)
|
(117)
|
(129)
|
(153)
|
(176)
|
(186)
|
(209)
|
(202)
|
(192)
|
(202)
|
(197)
|
(173)
|
(180)
|
(172)
|
(156)
|
(188)
|
(188)
|
(216)
|
(237)
|
(239)
|
(232)
|
(225)
|
(229)
|
|
Selling, General & Administrative |
(38)
|
(62)
|
(79)
|
(106)
|
(119)
|
(127)
|
(124)
|
(144)
|
(151)
|
(167)
|
(173)
|
(174)
|
(183)
|
(186)
|
(147)
|
(156)
|
(151)
|
(133)
|
(156)
|
(170)
|
(189)
|
(212)
|
(200)
|
(202)
|
(199)
|
(198)
|
|
Research & Development |
0
|
0
|
(20)
|
0
|
0
|
(7)
|
(25)
|
(22)
|
(28)
|
(29)
|
(25)
|
(24)
|
(26)
|
(26)
|
(26)
|
(28)
|
(25)
|
(23)
|
(22)
|
(24)
|
(28)
|
(27)
|
(28)
|
(27)
|
(26)
|
(30)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
0
|
1
|
5
|
3
|
4
|
2
|
(10)
|
(7)
|
(12)
|
3
|
7
|
7
|
15
|
7
|
4
|
4
|
1
|
2
|
7
|
1
|
2
|
2
|
(4)
|
0
|
(1)
|
|
Operating Income |
50
N/A
|
82
+64%
|
133
+63%
|
156
+17%
|
158
+2%
|
164
+4%
|
149
-9%
|
116
-22%
|
95
-18%
|
62
-35%
|
50
-19%
|
53
+6%
|
80
+51%
|
137
+71%
|
169
+23%
|
180
+7%
|
197
+9%
|
158
-19%
|
102
-35%
|
114
+11%
|
118
+3%
|
145
+24%
|
147
+1%
|
87
-41%
|
7
-92%
|
(30)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(9)
|
(9)
|
(12)
|
3
|
12
|
14
|
14
|
8
|
11
|
8
|
13
|
4
|
(18)
|
(30)
|
(30)
|
(34)
|
(24)
|
(23)
|
(27)
|
(5)
|
33
|
24
|
9
|
6
|
(24)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(4)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(5)
|
0
|
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
|
|
Total Other Income |
(1)
|
(1)
|
1
|
1
|
0
|
0
|
8
|
7
|
8
|
7
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
1
|
(3)
|
(1)
|
0
|
|
Pre-Tax Income |
44
N/A
|
72
+63%
|
124
+74%
|
144
+15%
|
161
+12%
|
176
+9%
|
164
-7%
|
137
-16%
|
111
-19%
|
79
-28%
|
59
-26%
|
66
+12%
|
84
+27%
|
118
+41%
|
134
+14%
|
148
+10%
|
161
+9%
|
133
-18%
|
78
-41%
|
85
+9%
|
110
+30%
|
174
+59%
|
166
-5%
|
93
-44%
|
13
-86%
|
(53)
N/A
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(6)
|
(10)
|
(17)
|
(20)
|
(24)
|
(27)
|
(22)
|
(18)
|
(13)
|
(7)
|
(6)
|
(8)
|
(12)
|
(15)
|
(18)
|
(20)
|
(23)
|
(21)
|
(16)
|
(17)
|
(23)
|
(32)
|
(37)
|
(31)
|
(18)
|
(8)
|
|
Income from Continuing Operations |
38
|
61
|
107
|
123
|
137
|
149
|
141
|
119
|
98
|
73
|
53
|
58
|
72
|
103
|
117
|
128
|
138
|
112
|
62
|
67
|
87
|
142
|
129
|
62
|
(5)
|
(61)
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
1
|
|
Net Income (Common) |
38
N/A
|
61
+61%
|
107
+75%
|
123
+15%
|
137
+11%
|
149
+9%
|
140
-6%
|
117
-17%
|
95
-18%
|
68
-28%
|
50
-27%
|
56
+11%
|
70
+26%
|
102
+45%
|
115
+13%
|
126
+10%
|
136
+8%
|
111
-19%
|
60
-46%
|
65
+9%
|
85
+31%
|
139
+63%
|
127
-9%
|
61
-52%
|
(6)
N/A
|
(60)
-897%
|
|
EPS (Diluted) |
0.35
N/A
|
0.52
+49%
|
0.87
+67%
|
0.85
-2%
|
0.95
+12%
|
1.01
+6%
|
0.97
-4%
|
0.81
-16%
|
0.99
+22%
|
0.46
-54%
|
0.34
-26%
|
0.37
+9%
|
0.43
+16%
|
0.61
+42%
|
0.74
+21%
|
0.75
+1%
|
0.53
-29%
|
0.43
-19%
|
0.28
-35%
|
0.25
-11%
|
0.35
+40%
|
0.56
+60%
|
0.43
-23%
|
0.25
-42%
|
-0.03
N/A
|
-0.24
-700%
|