Hangzhou Yitong New Materials Co Ltd
SZSE:300930
Income Statement
Earnings Waterfall
Hangzhou Yitong New Materials Co Ltd
Revenue
|
395.5m
CNY
|
Cost of Revenue
|
-303.6m
CNY
|
Gross Profit
|
91.9m
CNY
|
Operating Expenses
|
-28.7m
CNY
|
Operating Income
|
63.2m
CNY
|
Other Expenses
|
1.2m
CNY
|
Net Income
|
64.4m
CNY
|
Income Statement
Hangzhou Yitong New Materials Co Ltd
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 |
306
N/A
|
333
+9%
|
339
+2%
|
408
+20%
|
474
+16%
|
505
+6%
|
522
+3%
|
508
-3%
|
466
-8%
|
419
-10%
|
387
-8%
|
377
-2%
|
378
+0%
|
395
+5%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(225)
|
(243)
|
(254)
|
(307)
|
(364)
|
(390)
|
(391)
|
(376)
|
(342)
|
(306)
|
(281)
|
(281)
|
(287)
|
(304)
|
|
Gross Profit |
81
N/A
|
90
+11%
|
86
-5%
|
101
+19%
|
110
+8%
|
114
+4%
|
131
+15%
|
132
+0%
|
125
-5%
|
113
-9%
|
106
-7%
|
96
-9%
|
91
-5%
|
92
+1%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(20)
|
(21)
|
(14)
|
(17)
|
(15)
|
(15)
|
(26)
|
(23)
|
(19)
|
(16)
|
(18)
|
(19)
|
(25)
|
(29)
|
|
Selling, General & Administrative |
(15)
|
(16)
|
(7)
|
(15)
|
(12)
|
(9)
|
(13)
|
(11)
|
(11)
|
(11)
|
(10)
|
(12)
|
(13)
|
(14)
|
|
Research & Development |
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(18)
|
|
Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Other Operating Expenses |
6
|
6
|
6
|
11
|
11
|
10
|
6
|
7
|
10
|
12
|
11
|
10
|
6
|
3
|
|
Operating Income |
61
N/A
|
70
+14%
|
72
+3%
|
84
+17%
|
95
+13%
|
99
+5%
|
105
+6%
|
109
+4%
|
105
-4%
|
97
-8%
|
88
-9%
|
77
-12%
|
66
-15%
|
63
-4%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
0
|
1
|
1
|
2
|
2
|
5
|
6
|
12
|
13
|
15
|
16
|
11
|
10
|
7
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
0
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
61
N/A
|
70
+14%
|
72
+3%
|
86
+19%
|
97
+13%
|
102
+6%
|
109
+7%
|
119
+9%
|
117
-2%
|
111
-5%
|
102
-8%
|
87
-15%
|
75
-14%
|
69
-8%
|
|
Net Income | |||||||||||||||
Tax Provision |
(7)
|
(8)
|
(8)
|
(10)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(11)
|
(9)
|
(6)
|
(5)
|
|
Income from Continuing Operations |
54
|
62
|
64
|
76
|
85
|
90
|
96
|
105
|
102
|
97
|
92
|
79
|
70
|
64
|
|
Net Income (Common) |
54
N/A
|
62
+14%
|
64
+3%
|
76
+19%
|
85
+12%
|
90
+6%
|
96
+7%
|
105
+9%
|
102
-3%
|
97
-4%
|
92
-6%
|
79
-14%
|
70
-11%
|
64
-8%
|
|
EPS (Diluted) |
0.72
N/A
|
0.82
+14%
|
0.85
+4%
|
0.77
-9%
|
0.92
+19%
|
0.89
-3%
|
0.98
+10%
|
1.06
+8%
|
1.01
-5%
|
0.96
-5%
|
0.92
-4%
|
0.79
-14%
|
0.7
-11%
|
0.64
-9%
|