Qinhuangdao Tianqin Equipment Manufacturing Co Ltd
SZSE:300922
Income Statement
Earnings Waterfall
Qinhuangdao Tianqin Equipment Manufacturing Co Ltd
Revenue
|
154.6m
CNY
|
Cost of Revenue
|
-99.3m
CNY
|
Gross Profit
|
55.3m
CNY
|
Operating Expenses
|
-26.9m
CNY
|
Operating Income
|
28.4m
CNY
|
Other Expenses
|
3.8m
CNY
|
Net Income
|
32.2m
CNY
|
Income Statement
Qinhuangdao Tianqin Equipment Manufacturing Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
213
N/A
|
207
-3%
|
205
-1%
|
225
+10%
|
230
+2%
|
242
+5%
|
245
+1%
|
232
-5%
|
241
+4%
|
230
-4%
|
199
-13%
|
185
-7%
|
148
-20%
|
145
-2%
|
124
-14%
|
136
+9%
|
155
+14%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(131)
|
(126)
|
(123)
|
(134)
|
(135)
|
(141)
|
(141)
|
(132)
|
(144)
|
(141)
|
(128)
|
(127)
|
(105)
|
(103)
|
(89)
|
(93)
|
(99)
|
|
Gross Profit |
82
N/A
|
81
-1%
|
81
+1%
|
91
+11%
|
95
+5%
|
101
+6%
|
103
+2%
|
101
-3%
|
97
-4%
|
90
-8%
|
72
-20%
|
58
-18%
|
43
-27%
|
41
-3%
|
35
-17%
|
43
+23%
|
55
+30%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(24)
|
(18)
|
(19)
|
(22)
|
(25)
|
(23)
|
(22)
|
(21)
|
(20)
|
(20)
|
(20)
|
(22)
|
(23)
|
(24)
|
(27)
|
(25)
|
(27)
|
|
Selling, General & Administrative |
(12)
|
(10)
|
(8)
|
(11)
|
(14)
|
(13)
|
(15)
|
(14)
|
(12)
|
(12)
|
(10)
|
(12)
|
(11)
|
(15)
|
(18)
|
(17)
|
(17)
|
|
Research & Development |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(7)
|
(11)
|
(11)
|
(10)
|
(7)
|
(10)
|
(9)
|
(9)
|
(6)
|
|
Depreciation & Amortization |
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
|
Other Operating Expenses |
1
|
4
|
1
|
1
|
2
|
(1)
|
2
|
5
|
5
|
3
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
|
Operating Income |
57
N/A
|
63
+10%
|
62
-2%
|
68
+10%
|
70
+3%
|
78
+11%
|
82
+4%
|
80
-2%
|
77
-3%
|
70
-9%
|
51
-27%
|
36
-30%
|
20
-45%
|
17
-13%
|
8
-56%
|
17
+129%
|
28
+63%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
3
|
3
|
4
|
4
|
4
|
6
|
8
|
11
|
16
|
16
|
15
|
17
|
16
|
16
|
16
|
13
|
14
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(5)
|
(4)
|
(4)
|
(4)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
61
N/A
|
67
+10%
|
66
-1%
|
72
+10%
|
75
+3%
|
84
+13%
|
90
+7%
|
91
+1%
|
93
+3%
|
87
-7%
|
67
-23%
|
54
-20%
|
31
-42%
|
29
-7%
|
19
-33%
|
25
+32%
|
42
+65%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(8)
|
(6)
|
(4)
|
(4)
|
(3)
|
(4)
|
(10)
|
|
Income from Continuing Operations |
53
|
58
|
57
|
62
|
64
|
73
|
77
|
78
|
81
|
75
|
59
|
47
|
27
|
25
|
17
|
22
|
32
|
|
Net Income (Common) |
53
N/A
|
58
+9%
|
57
-1%
|
62
+9%
|
64
+3%
|
73
+13%
|
77
+6%
|
78
+1%
|
81
+3%
|
75
-7%
|
59
-22%
|
47
-19%
|
27
-43%
|
25
-7%
|
17
-33%
|
22
+31%
|
32
+48%
|
|
EPS (Diluted) |
0.63
N/A
|
0.69
+10%
|
0.68
-1%
|
0.74
+9%
|
0.77
+4%
|
0.64
-17%
|
0.49
-23%
|
0.49
N/A
|
0.51
+4%
|
0.48
-6%
|
0.38
-21%
|
0.3
-21%
|
0.17
-43%
|
0.16
-6%
|
0.1
-38%
|
0.14
+40%
|
0.21
+50%
|