Yangzhou Seashine New Materials Co Ltd
SZSE:300885
Income Statement
Earnings Waterfall
Yangzhou Seashine New Materials Co Ltd
Revenue
|
196.9m
CNY
|
Cost of Revenue
|
-144.4m
CNY
|
Gross Profit
|
52.5m
CNY
|
Operating Expenses
|
-32.6m
CNY
|
Operating Income
|
19.9m
CNY
|
Other Expenses
|
14.8m
CNY
|
Net Income
|
34.7m
CNY
|
Income Statement
Yangzhou Seashine New Materials Co Ltd
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
287
N/A
|
296
+3%
|
306
+3%
|
315
+3%
|
327
+4%
|
294
-10%
|
260
-12%
|
220
-15%
|
185
-16%
|
181
-2%
|
197
+9%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(165)
|
(172)
|
(180)
|
(195)
|
(204)
|
(189)
|
(176)
|
(151)
|
(132)
|
(134)
|
(144)
|
|
Gross Profit |
122
N/A
|
125
+2%
|
126
+1%
|
120
-5%
|
123
+2%
|
105
-14%
|
84
-20%
|
69
-18%
|
53
-24%
|
47
-11%
|
52
+12%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(29)
|
(30)
|
(31)
|
(33)
|
(34)
|
(30)
|
(29)
|
(28)
|
(30)
|
(32)
|
(33)
|
|
Selling, General & Administrative |
(18)
|
(19)
|
(21)
|
(22)
|
(23)
|
(19)
|
(17)
|
(19)
|
(17)
|
(20)
|
(19)
|
|
Research & Development |
(11)
|
(10)
|
(11)
|
(10)
|
(14)
|
(14)
|
(14)
|
(10)
|
(13)
|
(13)
|
(12)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(1)
|
1
|
3
|
3
|
2
|
2
|
6
|
(0)
|
1
|
(1)
|
|
Operating Income |
93
N/A
|
95
+2%
|
95
0%
|
87
-9%
|
89
+2%
|
75
-16%
|
55
-26%
|
41
-25%
|
23
-44%
|
15
-36%
|
20
+35%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
2
|
1
|
7
|
10
|
9
|
18
|
21
|
24
|
24
|
22
|
19
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
6
|
7
|
4
|
1
|
(3)
|
(5)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
102
N/A
|
103
+1%
|
106
+3%
|
98
-8%
|
95
-3%
|
88
-7%
|
74
-15%
|
65
-12%
|
47
-28%
|
37
-22%
|
39
+5%
|
|
Net Income | ||||||||||||
Tax Provision |
(15)
|
(15)
|
(15)
|
(13)
|
(13)
|
(12)
|
(10)
|
(8)
|
(5)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
87
|
88
|
91
|
84
|
82
|
76
|
64
|
57
|
42
|
33
|
35
|
|
Net Income (Common) |
87
N/A
|
88
+1%
|
91
+3%
|
84
-7%
|
82
-3%
|
76
-7%
|
64
-16%
|
57
-11%
|
42
-27%
|
33
-21%
|
35
+6%
|
|
EPS (Diluted) |
0.57
N/A
|
0.35
-39%
|
0.59
+69%
|
0.34
-42%
|
0.32
-6%
|
0.3
-6%
|
0.26
-13%
|
0.23
-12%
|
0.17
-26%
|
0.13
-24%
|
0.14
+8%
|