Sinofibers Technology Co Ltd
SZSE:300777
Income Statement
Earnings Waterfall
Sinofibers Technology Co Ltd
Revenue
|
831m
CNY
|
Cost of Revenue
|
-189.2m
CNY
|
Gross Profit
|
641.8m
CNY
|
Operating Expenses
|
-40.6m
CNY
|
Operating Income
|
601.2m
CNY
|
Other Expenses
|
52.1m
CNY
|
Net Income
|
653.2m
CNY
|
Income Statement
Sinofibers Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
213
N/A
|
238
+12%
|
228
-4%
|
252
+10%
|
235
-7%
|
224
-5%
|
288
+29%
|
335
+16%
|
390
+16%
|
418
+7%
|
422
+1%
|
430
+2%
|
412
-4%
|
511
+24%
|
526
+3%
|
631
+20%
|
797
+26%
|
831
+4%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(43)
|
(47)
|
(46)
|
(49)
|
(41)
|
(42)
|
(48)
|
(54)
|
(63)
|
(73)
|
(80)
|
(87)
|
(94)
|
(134)
|
(143)
|
(168)
|
(194)
|
(189)
|
|
Gross Profit |
169
N/A
|
190
+12%
|
182
-4%
|
203
+12%
|
193
-5%
|
182
-6%
|
240
+32%
|
281
+17%
|
327
+16%
|
345
+6%
|
342
-1%
|
343
+0%
|
317
-7%
|
378
+19%
|
383
+1%
|
463
+21%
|
603
+30%
|
642
+6%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(30)
|
(35)
|
(33)
|
(37)
|
(41)
|
(30)
|
(45)
|
(60)
|
(65)
|
(77)
|
(82)
|
(74)
|
(94)
|
(88)
|
(67)
|
(58)
|
(56)
|
(41)
|
|
Selling, General & Administrative |
(39)
|
(47)
|
(49)
|
(53)
|
(44)
|
(48)
|
(64)
|
(75)
|
(39)
|
(89)
|
(85)
|
(76)
|
(26)
|
(57)
|
(42)
|
(26)
|
(47)
|
(42)
|
|
Research & Development |
(19)
|
(20)
|
(21)
|
(19)
|
(14)
|
(16)
|
(19)
|
(24)
|
(25)
|
(34)
|
(34)
|
(38)
|
(27)
|
(42)
|
(38)
|
(43)
|
(45)
|
(78)
|
|
Depreciation & Amortization |
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(14)
|
0
|
|
Other Operating Expenses |
38
|
33
|
37
|
35
|
27
|
35
|
38
|
39
|
46
|
45
|
37
|
39
|
12
|
11
|
13
|
11
|
51
|
79
|
|
Operating Income |
139
N/A
|
155
+12%
|
148
-5%
|
166
+12%
|
153
-8%
|
153
0%
|
196
+28%
|
221
+13%
|
261
+18%
|
268
+2%
|
260
-3%
|
269
+3%
|
223
-17%
|
289
+29%
|
316
+9%
|
405
+28%
|
547
+35%
|
601
+10%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(3)
|
(2)
|
0
|
1
|
2
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
17
|
30
|
41
|
49
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
3
|
8
|
8
|
9
|
9
|
4
|
7
|
6
|
7
|
7
|
2
|
1
|
1
|
0
|
0
|
1
|
|
Pre-Tax Income |
140
N/A
|
156
+11%
|
149
-5%
|
172
+16%
|
159
-7%
|
163
+2%
|
207
+27%
|
227
+10%
|
269
+19%
|
275
+2%
|
269
-2%
|
278
+4%
|
229
-18%
|
295
+29%
|
334
+13%
|
435
+30%
|
589
+35%
|
651
+11%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(20)
|
(21)
|
(20)
|
(22)
|
(23)
|
(23)
|
(29)
|
(33)
|
(37)
|
(38)
|
(36)
|
(32)
|
(28)
|
(35)
|
(42)
|
(59)
|
7
|
2
|
|
Income from Continuing Operations |
121
|
135
|
129
|
150
|
137
|
140
|
178
|
194
|
232
|
237
|
233
|
246
|
201
|
260
|
292
|
377
|
596
|
653
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
121
N/A
|
135
+12%
|
129
-5%
|
150
+16%
|
137
-9%
|
140
+2%
|
178
+27%
|
194
+9%
|
232
+20%
|
237
+2%
|
233
-2%
|
246
+6%
|
201
-18%
|
260
+29%
|
292
+12%
|
377
+29%
|
596
+58%
|
653
+10%
|
|
EPS (Diluted) |
0.33
N/A
|
0.37
+12%
|
0.32
-14%
|
0.37
+16%
|
0.36
-3%
|
0.35
-3%
|
0.45
+29%
|
0.5
+11%
|
0.58
+16%
|
0.6
+3%
|
0.58
-3%
|
0.61
+5%
|
0.5
-18%
|
0.59
+18%
|
0.66
+12%
|
0.87
+32%
|
1.35
+55%
|
1.49
+10%
|