Jiangsu Sidike New Materials Science & Technology Co Ltd
SZSE:300806
Income Statement
Earnings Waterfall
Jiangsu Sidike New Materials Science & Technology Co Ltd
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
494m
CNY
|
Operating Expenses
|
-353m
CNY
|
Operating Income
|
141.1m
CNY
|
Other Expenses
|
-56.9m
CNY
|
Net Income
|
84.2m
CNY
|
Income Statement
Jiangsu Sidike New Materials Science & Technology Co Ltd
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 |
1 520
N/A
|
1 433
-6%
|
1 430
0%
|
1 442
+1%
|
1 489
+3%
|
1 540
+3%
|
1 663
+8%
|
1 815
+9%
|
1 854
+2%
|
1 984
+7%
|
2 066
+4%
|
2 062
0%
|
2 155
+5%
|
1 877
-13%
|
1 882
+0%
|
1 825
-3%
|
1 767
-3%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(1 148)
|
(1 066)
|
(1 063)
|
(1 069)
|
(1 103)
|
(1 156)
|
(1 263)
|
(1 386)
|
(1 400)
|
(1 454)
|
(1 497)
|
(1 472)
|
(1 538)
|
(1 335)
|
(1 333)
|
(1 298)
|
(1 273)
|
|
Gross Profit |
373
N/A
|
366
-2%
|
367
+0%
|
372
+1%
|
386
+4%
|
384
-1%
|
400
+4%
|
430
+7%
|
454
+6%
|
531
+17%
|
570
+7%
|
590
+4%
|
617
+5%
|
543
-12%
|
549
+1%
|
527
-4%
|
494
-6%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(218)
|
(218)
|
(221)
|
(158)
|
(162)
|
(112)
|
(102)
|
(169)
|
(182)
|
(255)
|
(274)
|
(288)
|
(299)
|
(310)
|
(311)
|
(320)
|
(353)
|
|
Selling, General & Administrative |
(141)
|
(145)
|
(147)
|
(147)
|
(155)
|
(124)
|
(130)
|
(145)
|
(148)
|
(167)
|
(194)
|
(196)
|
(211)
|
(191)
|
(196)
|
(203)
|
(205)
|
|
Research & Development |
(88)
|
(77)
|
(83)
|
(83)
|
(86)
|
(87)
|
(96)
|
(100)
|
(102)
|
(94)
|
(116)
|
(113)
|
(116)
|
(110)
|
(143)
|
(144)
|
(183)
|
|
Depreciation & Amortization |
(8)
|
(17)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
|
Other Operating Expenses |
19
|
21
|
10
|
71
|
79
|
122
|
123
|
75
|
68
|
44
|
37
|
21
|
28
|
35
|
28
|
28
|
36
|
|
Operating Income |
155
N/A
|
148
-4%
|
147
-1%
|
214
+46%
|
225
+5%
|
272
+21%
|
298
+10%
|
261
-13%
|
272
+4%
|
275
+1%
|
296
+7%
|
302
+2%
|
319
+6%
|
232
-27%
|
237
+2%
|
207
-12%
|
141
-32%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(36)
|
(38)
|
(36)
|
(35)
|
(36)
|
(34)
|
(36)
|
(36)
|
(33)
|
(34)
|
(43)
|
(39)
|
(43)
|
(49)
|
(51)
|
(53)
|
(58)
|
|
Non-Reccuring Items |
(0)
|
7
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Total Other Income |
3
|
5
|
9
|
(20)
|
(21)
|
(2)
|
(30)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(5)
|
(6)
|
(8)
|
|
Pre-Tax Income |
121
N/A
|
122
+0%
|
119
-2%
|
159
+34%
|
168
+5%
|
207
+23%
|
233
+13%
|
223
-4%
|
237
+7%
|
240
+1%
|
250
+4%
|
261
+4%
|
274
+5%
|
181
-34%
|
180
-1%
|
148
-18%
|
75
-49%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(6)
|
(11)
|
(11)
|
(19)
|
(20)
|
(26)
|
(29)
|
(25)
|
(31)
|
(32)
|
(30)
|
(30)
|
(31)
|
(14)
|
(10)
|
(7)
|
9
|
|
Income from Continuing Operations |
115
|
111
|
109
|
141
|
147
|
181
|
204
|
197
|
206
|
208
|
220
|
231
|
244
|
167
|
170
|
142
|
84
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
|
Net Income (Common) |
115
N/A
|
111
-3%
|
109
-2%
|
141
+30%
|
148
+5%
|
182
+22%
|
205
+13%
|
198
-3%
|
207
+5%
|
210
+1%
|
222
+6%
|
233
+5%
|
245
+5%
|
168
-31%
|
170
+1%
|
142
-17%
|
84
-41%
|
|
EPS (Diluted) |
0.82
N/A
|
0.77
-6%
|
0.58
-25%
|
0.73
+26%
|
0.77
+5%
|
0.96
+25%
|
1.07
+11%
|
0.65
-39%
|
0.67
+3%
|
0.5
-25%
|
0.73
+46%
|
0.77
+5%
|
0.56
-27%
|
0.39
-30%
|
0.38
-3%
|
0.32
-16%
|
0.19
-41%
|