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EIT Environmental Development Group Co Ltd
SZSE:300815

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EIT Environmental Development Group Co Ltd
SZSE:300815
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Price: 13.27 CNY -1.48% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
EIT Environmental Development Group Co Ltd

Revenue
5.9B CNY
Cost of Revenue
-4.6B CNY
Gross Profit
1.4B CNY
Operating Expenses
-531.5m CNY
Operating Income
826.3m CNY
Other Expenses
-253.6m CNY
Net Income
572.6m CNY

Income Statement
EIT Environmental Development Group Co Ltd

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Income Statement
Currency: CNY
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
3 406
N/A
3 595
+6%
3 757
+5%
3 948
+5%
4 114
+4%
4 315
+5%
4 515
+5%
4 657
+3%
4 734
+2%
4 834
+2%
4 925
+2%
5 040
+2%
5 210
+3%
5 394
+4%
5 536
+3%
5 716
+3%
5 924
+4%
Gross Profit
Cost of Revenue
(2 719)
(2 820)
(2 866)
(2 905)
(2 964)
(3 033)
(3 231)
(3 415)
(3 565)
(3 738)
(3 855)
(3 982)
(4 116)
(4 185)
(4 327)
(4 438)
(4 567)
Gross Profit
687
N/A
775
+13%
892
+15%
1 043
+17%
1 150
+10%
1 283
+12%
1 284
+0%
1 242
-3%
1 169
-6%
1 095
-6%
1 070
-2%
1 058
-1%
1 094
+3%
1 208
+10%
1 209
+0%
1 279
+6%
1 358
+6%
Operating Income
Operating Expenses
(256)
(292)
(273)
(268)
(281)
(352)
(355)
(368)
(382)
(401)
(382)
(396)
(418)
(489)
(480)
(504)
(531)
Selling, General & Administrative
(272)
(311)
(303)
(300)
(307)
(368)
(371)
(381)
(401)
(394)
(408)
(424)
(439)
(485)
(485)
(510)
(547)
Research & Development
0
0
0
(1)
(3)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(14)
(18)
(21)
(22)
(26)
Depreciation & Amortization
0
(5)
0
0
0
(7)
0
0
0
(26)
0
0
0
(23)
0
0
0
Other Operating Expenses
16
23
30
33
28
28
22
20
27
28
35
40
35
38
26
29
42
Operating Income
431
N/A
482
+12%
619
+28%
775
+25%
869
+12%
931
+7%
928
0%
874
-6%
787
-10%
695
-12%
688
-1%
663
-4%
676
+2%
719
+6%
729
+1%
775
+6%
826
+7%
Pre-Tax Income
Interest Income Expense
(60)
(58)
(58)
(48)
(34)
(34)
(32)
(35)
(42)
(26)
(33)
(41)
(43)
(24)
(28)
(17)
(11)
Non-Reccuring Items
2
(4)
2
(0)
0
(7)
1
2
1
3
2
1
(1)
(3)
(1)
(2)
1
Total Other Income
(6)
(0)
(20)
(14)
(14)
(24)
(21)
(25)
(24)
(9)
(12)
(11)
(10)
(6)
(7)
(7)
(9)
Pre-Tax Income
367
N/A
420
+14%
543
+29%
713
+31%
821
+15%
866
+5%
876
+1%
816
-7%
722
-11%
662
-8%
644
-3%
612
-5%
621
+1%
686
+10%
693
+1%
750
+8%
807
+8%
Net Income
Tax Provision
(66)
(79)
(106)
(142)
(167)
(177)
(181)
(163)
(146)
(140)
(138)
(128)
(129)
(129)
(126)
(142)
(163)
Income from Continuing Operations
301
341
436
571
654
689
694
653
576
522
506
484
492
557
567
608
644
Income to Minority Interest
(26)
(29)
(36)
(47)
(52)
(58)
(58)
(55)
(50)
(50)
(55)
(54)
(61)
(63)
(62)
(68)
(72)
Net Income (Common)
275
N/A
313
+14%
400
+28%
525
+31%
602
+15%
631
+5%
636
+1%
598
-6%
526
-12%
473
-10%
451
-5%
430
-5%
431
+0%
494
+15%
505
+2%
540
+7%
573
+6%
EPS (Diluted)
1.32
N/A
1.51
+14%
1.57
+4%
1.89
+20%
2.17
+15%
2.33
+7%
2.29
-2%
1.8
-21%
1.58
-12%
1.19
-25%
1.36
+14%
1.29
-5%
1.08
-16%
1.24
+15%
1.26
+2%
1.36
+8%
1.44
+6%

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