Panda Dairy Corp
SZSE:300898
Income Statement
Earnings Waterfall
Panda Dairy Corp
Revenue
|
956.4m
CNY
|
Cost of Revenue
|
-749.9m
CNY
|
Gross Profit
|
206.6m
CNY
|
Operating Expenses
|
-108.5m
CNY
|
Operating Income
|
98m
CNY
|
Other Expenses
|
-1.7m
CNY
|
Net Income
|
96.4m
CNY
|
Income Statement
Panda Dairy Corp
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
853
N/A
|
845
-1%
|
883
+5%
|
892
+1%
|
913
+2%
|
961
+5%
|
956
0%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(663)
|
(668)
|
(721)
|
(725)
|
(740)
|
(767)
|
(750)
|
|
Gross Profit |
191
N/A
|
176
-8%
|
162
-8%
|
167
+3%
|
174
+4%
|
194
+12%
|
207
+6%
|
|
Operating Income | ||||||||
Operating Expenses |
(109)
|
(108)
|
(104)
|
(111)
|
(110)
|
(112)
|
(109)
|
|
Selling, General & Administrative |
(90)
|
(85)
|
(82)
|
(91)
|
(91)
|
(93)
|
(88)
|
|
Research & Development |
(19)
|
(19)
|
(18)
|
(17)
|
(19)
|
(20)
|
(20)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(4)
|
(4)
|
4
|
0
|
0
|
(1)
|
|
Operating Income |
82
N/A
|
68
-17%
|
58
-15%
|
56
-3%
|
64
+13%
|
82
+29%
|
98
+19%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
7
|
6
|
7
|
7
|
6
|
7
|
11
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(2)
|
0
|
(0)
|
(0)
|
|
Total Other Income |
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
90
N/A
|
75
-17%
|
65
-14%
|
61
-5%
|
70
+13%
|
89
+28%
|
108
+21%
|
|
Net Income | ||||||||
Tax Provision |
(13)
|
(9)
|
(6)
|
(6)
|
(9)
|
(11)
|
(14)
|
|
Income from Continuing Operations |
77
|
66
|
59
|
55
|
61
|
78
|
94
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
3
|
|
Net Income (Common) |
75
N/A
|
64
-14%
|
57
-11%
|
53
-6%
|
61
+14%
|
78
+28%
|
96
+24%
|
|
EPS (Diluted) |
0.6
N/A
|
0.51
-15%
|
0.46
-10%
|
0.43
-7%
|
0.49
+14%
|
0.63
+29%
|
0.77
+22%
|