Jiangsu Hanvo Safety Product Co Ltd
SZSE:300952
Income Statement
Earnings Waterfall
Jiangsu Hanvo Safety Product Co Ltd
Revenue
|
903.2m
CNY
|
Cost of Revenue
|
-656m
CNY
|
Gross Profit
|
247.2m
CNY
|
Operating Expenses
|
-100.8m
CNY
|
Operating Income
|
146.4m
CNY
|
Other Expenses
|
-32.9m
CNY
|
Net Income
|
113.5m
CNY
|
Income Statement
Jiangsu Hanvo Safety Product 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 |
829
N/A
|
916
+10%
|
909
-1%
|
950
+4%
|
950
0%
|
929
-2%
|
908
-2%
|
914
+1%
|
893
-2%
|
888
-1%
|
920
+4%
|
903
-2%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(613)
|
(691)
|
(702)
|
(750)
|
(734)
|
(724)
|
(700)
|
(707)
|
(671)
|
(669)
|
(706)
|
(656)
|
|
Gross Profit |
217
N/A
|
225
+4%
|
207
-8%
|
200
-3%
|
216
+8%
|
205
-5%
|
208
+1%
|
207
0%
|
222
+7%
|
218
-1%
|
213
-2%
|
247
+16%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(69)
|
(73)
|
(73)
|
(75)
|
(113)
|
(110)
|
(122)
|
(95)
|
(85)
|
(78)
|
(70)
|
(101)
|
|
Selling, General & Administrative |
(39)
|
(42)
|
(44)
|
(45)
|
(59)
|
(61)
|
(62)
|
(75)
|
(70)
|
(67)
|
(71)
|
(75)
|
|
Research & Development |
(27)
|
(29)
|
(36)
|
(38)
|
(51)
|
(50)
|
(51)
|
(53)
|
(47)
|
(47)
|
(44)
|
(50)
|
|
Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
(1)
|
7
|
8
|
2
|
2
|
(9)
|
33
|
40
|
36
|
45
|
25
|
|
Operating Income |
148
N/A
|
152
+3%
|
135
-11%
|
126
-7%
|
103
-18%
|
95
-7%
|
86
-10%
|
112
+30%
|
137
+22%
|
141
+3%
|
143
+2%
|
146
+2%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(14)
|
(16)
|
(17)
|
(9)
|
(5)
|
(5)
|
10
|
23
|
14
|
10
|
6
|
(13)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(0)
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
9
|
8
|
7
|
7
|
(0)
|
(1)
|
(0)
|
(0)
|
|
Pre-Tax Income |
133
N/A
|
135
+1%
|
116
-14%
|
114
-2%
|
105
-8%
|
97
-7%
|
102
+5%
|
141
+39%
|
149
+6%
|
149
0%
|
149
0%
|
134
-10%
|
|
Net Income | |||||||||||||
Tax Provision |
(21)
|
(21)
|
(18)
|
(19)
|
(7)
|
(7)
|
(6)
|
(13)
|
(23)
|
(23)
|
(23)
|
(17)
|
|
Income from Continuing Operations |
112
|
114
|
98
|
95
|
98
|
90
|
96
|
128
|
126
|
126
|
125
|
117
|
|
Income to Minority Interest |
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(5)
|
(4)
|
|
Net Income (Common) |
106
N/A
|
89
-16%
|
74
-17%
|
71
-3%
|
93
+30%
|
86
-7%
|
90
+5%
|
123
+36%
|
122
-1%
|
122
+0%
|
120
-2%
|
113
-6%
|
|
EPS (Diluted) |
0.97
N/A
|
0.81
-16%
|
0.5
-38%
|
0.49
-2%
|
0.68
+39%
|
0.59
-13%
|
0.62
+5%
|
0.85
+37%
|
0.84
-1%
|
0.84
N/A
|
0.83
-1%
|
0.78
-6%
|