Zhejiang Entive Smart Kitchen Appliance Co Ltd
SZSE:300911
Income Statement
Earnings Waterfall
Zhejiang Entive Smart Kitchen Appliance Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-657.2m
CNY
|
Gross Profit
|
600.1m
CNY
|
Operating Expenses
|
-376.9m
CNY
|
Operating Income
|
223.2m
CNY
|
Other Expenses
|
669k
CNY
|
Net Income
|
223.8m
CNY
|
Income Statement
Zhejiang Entive Smart Kitchen Appliance Co Ltd
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 |
716
N/A
|
867
+21%
|
956
+10%
|
1 045
+9%
|
1 230
+18%
|
1 325
+8%
|
1 339
+1%
|
1 383
+3%
|
1 276
-8%
|
1 258
-1%
|
1 282
+2%
|
1 257
-2%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(390)
|
(475)
|
(519)
|
(570)
|
(680)
|
(743)
|
(746)
|
(757)
|
(680)
|
(667)
|
(666)
|
(657)
|
|
Gross Profit |
326
N/A
|
392
+20%
|
437
+11%
|
475
+9%
|
550
+16%
|
582
+6%
|
593
+2%
|
626
+6%
|
595
-5%
|
590
-1%
|
617
+4%
|
600
-3%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(171)
|
(203)
|
(246)
|
(273)
|
(343)
|
(368)
|
(377)
|
(421)
|
(399)
|
(390)
|
(389)
|
(377)
|
|
Selling, General & Administrative |
(157)
|
(186)
|
(222)
|
(245)
|
(287)
|
(315)
|
(324)
|
(360)
|
(347)
|
(351)
|
(350)
|
(348)
|
|
Research & Development |
(30)
|
(36)
|
(35)
|
(41)
|
(53)
|
(58)
|
(60)
|
(71)
|
(58)
|
(64)
|
(68)
|
(57)
|
|
Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
Other Operating Expenses |
23
|
19
|
11
|
15
|
6
|
4
|
7
|
10
|
22
|
25
|
29
|
28
|
|
Operating Income |
155
N/A
|
189
+22%
|
191
+1%
|
202
+6%
|
208
+3%
|
213
+3%
|
216
+1%
|
205
-5%
|
197
-4%
|
201
+2%
|
227
+13%
|
223
-2%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
9
|
11
|
11
|
26
|
32
|
41
|
44
|
32
|
36
|
29
|
26
|
39
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
|
Total Other Income |
1
|
1
|
4
|
4
|
7
|
7
|
4
|
3
|
0
|
(1)
|
(3)
|
(3)
|
|
Pre-Tax Income |
165
N/A
|
201
+22%
|
206
+3%
|
232
+13%
|
245
+5%
|
261
+7%
|
264
+1%
|
240
-9%
|
232
-3%
|
228
-2%
|
251
+10%
|
259
+3%
|
|
Net Income | |||||||||||||
Tax Provision |
(21)
|
(28)
|
(26)
|
(28)
|
(35)
|
(36)
|
(35)
|
(25)
|
(23)
|
(22)
|
(25)
|
(35)
|
|
Income from Continuing Operations |
144
|
173
|
180
|
204
|
210
|
225
|
229
|
215
|
210
|
206
|
225
|
224
|
|
Net Income (Common) |
144
N/A
|
173
+20%
|
180
+4%
|
204
+13%
|
210
+3%
|
225
+7%
|
229
+2%
|
215
-6%
|
210
-2%
|
206
-2%
|
225
+10%
|
224
-1%
|
|
EPS (Diluted) |
1.75
N/A
|
1.62
-7%
|
1.68
+4%
|
1.9
+13%
|
1.96
+3%
|
2.1
+7%
|
2.14
+2%
|
2.01
-6%
|
1.95
-3%
|
1.91
-2%
|
2.09
+9%
|
2.08
0%
|