G
Guangdong Green Precision Components Co Ltd
SZSE:300968
Guangdong Green Precision Components Co Ltd
SZSE:300968
Price:
8.95 CNY
-1%
Updated:
May 8, 2024
Income Statement
Earnings Waterfall
Guangdong Green Precision Components Co Ltd
Guangdong Green Precision Components Co Ltd
|
Revenue
|
1.3B
CNY
|
|
Cost of Revenue
|
-1B
CNY
|
|
Gross Profit
|
265.9m
CNY
|
|
Operating Expenses
|
-237.2m
CNY
|
|
Operating Income
|
28.7m
CNY
|
|
Other Expenses
|
38.7m
CNY
|
|
Net Income
|
67.4m
CNY
|
Income Statement
Guangdong Green Precision Components Co Ltd
Guangdong Green Precision Components Co Ltd
Currency: CNY
| 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 |
1 258
N/A
|
1 831
+46%
|
1 758
-4%
|
1 900
+8%
|
1 809
-5%
|
1 593
-12%
|
1 423
-11%
|
1 445
+2%
|
1 552
+7%
|
1 598
+3%
|
1 568
-2%
|
1 519
-3%
|
1 417
-7%
|
1 283
-9%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(939)
|
(1 373)
|
(1 313)
|
(1 406)
|
(1 349)
|
(1 205)
|
(1 138)
|
(1 154)
|
(1 268)
|
(1 317)
|
(1 300)
|
(1 238)
|
(1 134)
|
(1 017)
|
|
| Gross Profit |
319
N/A
|
458
+44%
|
445
-3%
|
494
+11%
|
459
-7%
|
389
-15%
|
285
-27%
|
291
+2%
|
283
-3%
|
281
-1%
|
268
-4%
|
281
+5%
|
283
+1%
|
266
-6%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(171)
|
(239)
|
(205)
|
(229)
|
(216)
|
(205)
|
(189)
|
(220)
|
(233)
|
(245)
|
(226)
|
(252)
|
(253)
|
(237)
|
|
| Selling, General & Administrative |
(74)
|
(110)
|
(105)
|
(102)
|
(94)
|
(85)
|
(73)
|
(83)
|
(87)
|
(86)
|
(93)
|
(95)
|
(94)
|
(87)
|
|
| Research & Development |
(87)
|
(118)
|
(101)
|
(109)
|
(107)
|
(106)
|
(105)
|
(112)
|
(119)
|
(123)
|
(116)
|
(124)
|
(122)
|
(117)
|
|
| Depreciation & Amortization |
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(8)
|
(9)
|
11
|
(19)
|
(16)
|
(13)
|
2
|
(25)
|
(27)
|
(35)
|
3
|
(32)
|
(37)
|
(33)
|
|
| Operating Income |
148
N/A
|
219
+49%
|
240
+10%
|
265
+11%
|
243
-8%
|
184
-24%
|
96
-48%
|
71
-26%
|
51
-29%
|
36
-28%
|
43
+19%
|
29
-32%
|
30
+3%
|
29
-4%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
9
|
(7)
|
(45)
|
(48)
|
(55)
|
(35)
|
(7)
|
(7)
|
47
|
90
|
87
|
80
|
86
|
48
|
|
| Non-Reccuring Items |
(4)
|
(4)
|
(0)
|
0
|
(0)
|
1
|
0
|
0
|
1
|
0
|
(0)
|
1
|
1
|
1
|
|
| Total Other Income |
1
|
0
|
2
|
1
|
(1)
|
(1)
|
6
|
5
|
4
|
3
|
(4)
|
(4)
|
(5)
|
(4)
|
|
| Pre-Tax Income |
153
N/A
|
209
+36%
|
197
-5%
|
218
+11%
|
186
-15%
|
149
-20%
|
95
-36%
|
70
-26%
|
103
+47%
|
130
+26%
|
126
-3%
|
107
-16%
|
113
+6%
|
74
-34%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(18)
|
(23)
|
(24)
|
(26)
|
(21)
|
(16)
|
(6)
|
(2)
|
(6)
|
(11)
|
(10)
|
(12)
|
(11)
|
(7)
|
|
| Income from Continuing Operations |
136
|
186
|
173
|
192
|
165
|
133
|
89
|
68
|
97
|
119
|
116
|
95
|
102
|
67
|
|
| Net Income (Common) |
136
N/A
|
186
+37%
|
173
-7%
|
192
+11%
|
165
-14%
|
133
-20%
|
89
-33%
|
68
-24%
|
97
+43%
|
119
+24%
|
116
-3%
|
95
-18%
|
102
+7%
|
67
-34%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.59
+34%
|
0.56
-5%
|
0.62
+11%
|
0.41
-34%
|
0.31
-24%
|
0.24
-23%
|
0.18
-25%
|
0.24
+33%
|
0.3
+25%
|
0.28
-7%
|
0.23
-18%
|
0.25
+9%
|
0.16
-36%
|
|
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