Jahen Household Products Co Ltd
SZSE:300955
Income Statement
Earnings Waterfall
Jahen Household Products Co Ltd
Revenue
|
1B
CNY
|
Cost of Revenue
|
-778.9m
CNY
|
Gross Profit
|
238.2m
CNY
|
Operating Expenses
|
-180.3m
CNY
|
Operating Income
|
57.9m
CNY
|
Other Expenses
|
-10.3m
CNY
|
Net Income
|
47.6m
CNY
|
Income Statement
Jahen Household Products 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 |
817
N/A
|
1 092
+34%
|
969
-11%
|
1 089
+12%
|
1 091
+0%
|
1 134
+4%
|
1 161
+2%
|
1 163
+0%
|
1 107
-5%
|
1 092
-1%
|
1 052
-4%
|
1 014
-4%
|
1 036
+2%
|
1 017
-2%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(584)
|
(789)
|
(724)
|
(818)
|
(837)
|
(873)
|
(885)
|
(896)
|
(849)
|
(840)
|
(800)
|
(779)
|
(795)
|
(779)
|
|
Gross Profit |
233
N/A
|
302
+30%
|
245
-19%
|
271
+11%
|
254
-6%
|
261
+3%
|
276
+6%
|
267
-3%
|
258
-3%
|
252
-2%
|
252
0%
|
236
-7%
|
241
+2%
|
238
-1%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(124)
|
(157)
|
(119)
|
(126)
|
(131)
|
(140)
|
(152)
|
(148)
|
(151)
|
(155)
|
(169)
|
(167)
|
(174)
|
(180)
|
|
Selling, General & Administrative |
(106)
|
(135)
|
(98)
|
(109)
|
(113)
|
(121)
|
(110)
|
(128)
|
(132)
|
(136)
|
(128)
|
(146)
|
(150)
|
(153)
|
|
Research & Development |
(17)
|
(22)
|
(17)
|
(20)
|
(21)
|
(22)
|
(20)
|
(22)
|
(21)
|
(22)
|
(20)
|
(24)
|
(27)
|
(31)
|
|
Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(0)
|
3
|
3
|
3
|
3
|
1
|
1
|
2
|
3
|
3
|
4
|
3
|
3
|
|
Operating Income |
109
N/A
|
145
+33%
|
126
-13%
|
145
+15%
|
123
-16%
|
120
-2%
|
124
+3%
|
118
-5%
|
107
-10%
|
97
-9%
|
83
-14%
|
69
-17%
|
67
-3%
|
58
-13%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(5)
|
(8)
|
(9)
|
(10)
|
(11)
|
(8)
|
(5)
|
(5)
|
(3)
|
(1)
|
(3)
|
(4)
|
(5)
|
(9)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
104
N/A
|
137
+31%
|
117
-15%
|
135
+15%
|
112
-17%
|
112
+0%
|
119
+6%
|
113
-4%
|
104
-8%
|
96
-8%
|
81
-16%
|
64
-20%
|
62
-4%
|
49
-20%
|
|
Net Income | |||||||||||||||
Tax Provision |
(20)
|
(25)
|
(24)
|
(26)
|
(21)
|
(21)
|
(21)
|
(20)
|
(17)
|
(15)
|
(11)
|
(6)
|
(5)
|
(2)
|
|
Income from Continuing Operations |
85
|
112
|
93
|
109
|
91
|
91
|
97
|
93
|
87
|
81
|
70
|
58
|
57
|
48
|
|
Net Income (Common) |
85
N/A
|
112
+32%
|
93
-16%
|
109
+16%
|
91
-16%
|
91
+0%
|
97
+7%
|
93
-4%
|
87
-7%
|
81
-6%
|
70
-14%
|
58
-16%
|
57
-3%
|
48
-16%
|
|
EPS (Diluted) |
1.19
N/A
|
1.47
+24%
|
1.24
-16%
|
1.47
+19%
|
1.2
-18%
|
0.91
-24%
|
1.03
+13%
|
0.92
-11%
|
0.86
-7%
|
0.8
-7%
|
0.69
-14%
|
0.58
-16%
|
0.56
-3%
|
0.47
-16%
|