EIT Environmental Development Group Co Ltd
SZSE:300815
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
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%
|