Yingde Greatchem Chemicals Co Ltd
SZSE:300804
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Y
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Yingde Greatchem Chemicals Co Ltd
SZSE:300804
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CN |
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C
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China Harmony Auto Holding Ltd
HKEX:3836
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CN |
Income Statement
Earnings Waterfall
Yingde Greatchem Chemicals Co Ltd
Income Statement
Yingde Greatchem Chemicals Co Ltd
| Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
4
|
4
|
5
|
7
|
9
|
10
|
0
|
0
|
|
| Revenue |
263
N/A
|
284
+8%
|
318
+12%
|
484
+52%
|
723
+49%
|
733
+1%
|
805
+10%
|
789
-2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(191)
|
(215)
|
(246)
|
(376)
|
(574)
|
(585)
|
(635)
|
(616)
|
|
| Gross Profit |
72
N/A
|
69
-4%
|
71
+3%
|
108
+52%
|
150
+38%
|
148
-2%
|
170
+15%
|
173
+2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(34)
|
(39)
|
(57)
|
(87)
|
(126)
|
(119)
|
(117)
|
(115)
|
|
| Selling, General & Administrative |
(24)
|
(30)
|
(42)
|
(61)
|
(68)
|
(78)
|
(77)
|
(80)
|
|
| Research & Development |
(11)
|
(9)
|
(15)
|
(28)
|
(36)
|
(42)
|
(41)
|
(36)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
0
|
1
|
(5)
|
1
|
1
|
1
|
|
| Operating Income |
38
N/A
|
30
-19%
|
15
-52%
|
21
+44%
|
24
+15%
|
29
+18%
|
53
+87%
|
58
+9%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(5)
|
(1)
|
(0)
|
(3)
|
5
|
(2)
|
(4)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
11
|
8
|
10
|
5
|
(9)
|
(5)
|
|
| Pre-Tax Income |
32
N/A
|
28
-13%
|
25
-10%
|
25
+0%
|
35
+36%
|
32
-7%
|
41
+27%
|
48
+18%
|
|
| Net Income | |||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(2)
|
(0)
|
2
|
1
|
(2)
|
|
| Income from Continuing Operations |
28
|
24
|
22
|
23
|
34
|
34
|
42
|
46
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Net Income (Common) |
28
N/A
|
24
-14%
|
22
-9%
|
24
+8%
|
35
+46%
|
34
-2%
|
42
+22%
|
46
+10%
|
|
| EPS (Diluted) |
0.76
N/A
|
0.32
-58%
|
0.3
-6%
|
0.32
+7%
|
0.47
+47%
|
0.46
-2%
|
0.56
+22%
|
0.62
+11%
|
|