Fujian Acetron New Materials Co Ltd
SZSE:300706
Income Statement
Earnings Waterfall
Fujian Acetron New Materials Co Ltd
Revenue
|
895.5m
CNY
|
Cost of Revenue
|
-789.5m
CNY
|
Gross Profit
|
106m
CNY
|
Operating Expenses
|
-74.4m
CNY
|
Operating Income
|
31.6m
CNY
|
Other Expenses
|
-19.9m
CNY
|
Net Income
|
11.7m
CNY
|
Income Statement
Fujian Acetron New Materials 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 |
210
N/A
|
229
+9%
|
236
+3%
|
238
+1%
|
236
-1%
|
240
+1%
|
256
+7%
|
256
+0%
|
302
+18%
|
320
+6%
|
317
-1%
|
314
-1%
|
283
-10%
|
308
+9%
|
354
+15%
|
400
+13%
|
470
+18%
|
550
+17%
|
610
+11%
|
691
+13%
|
705
+2%
|
679
-4%
|
695
+2%
|
726
+4%
|
811
+12%
|
896
+10%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(134)
|
(148)
|
(154)
|
(160)
|
(166)
|
(181)
|
(200)
|
(206)
|
(248)
|
(259)
|
(256)
|
(255)
|
(229)
|
(248)
|
(281)
|
(320)
|
(380)
|
(448)
|
(502)
|
(578)
|
(591)
|
(582)
|
(595)
|
(632)
|
(710)
|
(790)
|
|
Gross Profit |
76
N/A
|
82
+8%
|
82
N/A
|
78
-5%
|
71
-9%
|
59
-17%
|
56
-5%
|
50
-11%
|
55
+10%
|
62
+12%
|
61
-1%
|
59
-3%
|
54
-9%
|
60
+12%
|
73
+22%
|
80
+9%
|
91
+14%
|
102
+12%
|
108
+6%
|
113
+5%
|
114
+1%
|
97
-15%
|
100
+3%
|
94
-6%
|
101
+8%
|
106
+5%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(27)
|
(27)
|
(30)
|
(26)
|
(27)
|
(23)
|
(28)
|
(28)
|
(30)
|
(37)
|
(38)
|
(41)
|
(42)
|
(46)
|
(49)
|
(49)
|
(49)
|
(55)
|
(62)
|
(63)
|
(68)
|
(60)
|
(66)
|
(70)
|
(71)
|
(74)
|
|
Selling, General & Administrative |
(26)
|
(25)
|
(21)
|
(29)
|
(29)
|
(29)
|
(20)
|
(24)
|
(23)
|
(26)
|
(25)
|
(28)
|
(30)
|
(31)
|
(31)
|
(34)
|
(34)
|
(38)
|
(39)
|
(47)
|
(49)
|
(47)
|
(42)
|
(51)
|
(54)
|
(57)
|
|
Research & Development |
0
|
(2)
|
(11)
|
0
|
0
|
(2)
|
(10)
|
(7)
|
(10)
|
(11)
|
(12)
|
(15)
|
(17)
|
(20)
|
(13)
|
(23)
|
(22)
|
(25)
|
(16)
|
(25)
|
(26)
|
(24)
|
(15)
|
(26)
|
(26)
|
(27)
|
|
Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
4
|
3
|
3
|
9
|
4
|
3
|
3
|
(0)
|
4
|
1
|
5
|
5
|
5
|
8
|
7
|
8
|
8
|
9
|
7
|
11
|
9
|
7
|
9
|
9
|
|
Operating Income |
49
N/A
|
55
+12%
|
52
-4%
|
52
+0%
|
45
-15%
|
37
-18%
|
28
-22%
|
22
-23%
|
25
+16%
|
25
-3%
|
23
-6%
|
18
-20%
|
12
-36%
|
14
+19%
|
24
+73%
|
31
+29%
|
42
+34%
|
47
+13%
|
45
-3%
|
50
+10%
|
46
-8%
|
36
-21%
|
33
-8%
|
23
-30%
|
30
+26%
|
32
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
(13)
|
(16)
|
(18)
|
(21)
|
(21)
|
(20)
|
(21)
|
(16)
|
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
|
Non-Reccuring Items |
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
Total Other Income |
2
|
0
|
(0)
|
3
|
3
|
3
|
6
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
48
N/A
|
52
+8%
|
48
-8%
|
51
+7%
|
44
-13%
|
37
-16%
|
31
-15%
|
17
-45%
|
20
+15%
|
18
-11%
|
15
-13%
|
10
-36%
|
1
-93%
|
(0)
N/A
|
7
N/A
|
13
+86%
|
21
+61%
|
26
+25%
|
25
-3%
|
30
+18%
|
30
+3%
|
24
-20%
|
21
-11%
|
11
-47%
|
16
+44%
|
16
-2%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(1)
|
2
|
2
|
3
|
1
|
(1)
|
(1)
|
(2)
|
1
|
1
|
0
|
2
|
(5)
|
(5)
|
(5)
|
(3)
|
|
Income from Continuing Operations |
42
|
45
|
41
|
44
|
38
|
33
|
28
|
16
|
18
|
15
|
15
|
12
|
3
|
2
|
7
|
12
|
20
|
24
|
26
|
31
|
31
|
26
|
16
|
7
|
12
|
13
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(2)
|
(3)
|
(5)
|
(9)
|
(9)
|
(8)
|
(7)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
42
N/A
|
45
+7%
|
41
-8%
|
44
+7%
|
38
-13%
|
33
-14%
|
28
-16%
|
16
-43%
|
18
+14%
|
15
-14%
|
15
-5%
|
12
-19%
|
3
-79%
|
4
+44%
|
6
+64%
|
9
+44%
|
15
+72%
|
15
+0%
|
18
+20%
|
22
+27%
|
24
+6%
|
22
-9%
|
14
-35%
|
5
-64%
|
10
+94%
|
12
+18%
|
|
EPS (Diluted) |
0.39
N/A
|
0.42
+8%
|
0.36
-14%
|
0.31
-14%
|
0.27
-13%
|
0.23
-15%
|
0.2
-13%
|
0.11
-45%
|
0.13
+18%
|
0.12
-8%
|
0.1
-17%
|
0.09
-10%
|
0.02
-78%
|
0.02
N/A
|
0.04
+100%
|
0.06
+50%
|
0.1
+67%
|
0.11
+10%
|
0.12
+9%
|
0.15
+25%
|
0.16
+7%
|
0.14
-13%
|
0.09
-36%
|
0.03
-67%
|
0.06
+100%
|
0.08
+33%
|