Jiangxi GETO New Materials Corp Ltd
SZSE:300986
Income Statement
Earnings Waterfall
Jiangxi GETO New Materials Corp Ltd
Revenue
|
2.2B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
548m
CNY
|
Operating Expenses
|
-418.4m
CNY
|
Operating Income
|
129.6m
CNY
|
Other Expenses
|
-79.4m
CNY
|
Net Income
|
50.2m
CNY
|
Income Statement
Jiangxi GETO New Materials Corp Ltd
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 |
759
N/A
|
1 120
+48%
|
1 238
+11%
|
1 315
+6%
|
1 368
+4%
|
1 481
+8%
|
1 519
+3%
|
1 658
+9%
|
1 775
+7%
|
1 930
+9%
|
2 047
+6%
|
2 160
+5%
|
2 220
+3%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(462)
|
(661)
|
(748)
|
(795)
|
(836)
|
(1 000)
|
(1 061)
|
(1 185)
|
(1 285)
|
(1 332)
|
(1 456)
|
(1 559)
|
(1 672)
|
|
Gross Profit |
297
N/A
|
459
+54%
|
490
+7%
|
520
+6%
|
532
+2%
|
481
-10%
|
458
-5%
|
472
+3%
|
491
+4%
|
597
+22%
|
592
-1%
|
601
+2%
|
548
-9%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(125)
|
(216)
|
(205)
|
(276)
|
(292)
|
(254)
|
(246)
|
(211)
|
(225)
|
(348)
|
(340)
|
(381)
|
(418)
|
|
Selling, General & Administrative |
(125)
|
(198)
|
(200)
|
(246)
|
(252)
|
(199)
|
(195)
|
(173)
|
(179)
|
(283)
|
(284)
|
(310)
|
(347)
|
|
Research & Development |
(33)
|
(50)
|
(57)
|
(64)
|
(69)
|
(75)
|
(80)
|
(82)
|
(93)
|
(93)
|
(105)
|
(118)
|
(122)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Other Operating Expenses |
33
|
36
|
51
|
34
|
29
|
26
|
28
|
44
|
47
|
37
|
49
|
46
|
51
|
|
Operating Income |
172
N/A
|
243
+41%
|
285
+17%
|
244
-14%
|
241
-1%
|
226
-6%
|
212
-6%
|
261
+23%
|
265
+2%
|
249
-6%
|
252
+1%
|
220
-13%
|
130
-41%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(29)
|
(31)
|
(41)
|
(33)
|
(31)
|
(26)
|
(31)
|
(33)
|
(37)
|
(34)
|
(44)
|
(53)
|
(64)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Total Other Income |
1
|
2
|
0
|
0
|
0
|
2
|
1
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
144
N/A
|
214
+48%
|
244
+14%
|
211
-13%
|
210
0%
|
202
-4%
|
182
-10%
|
230
+26%
|
230
+0%
|
215
-7%
|
206
-4%
|
166
-19%
|
63
-62%
|
|
Net Income | ||||||||||||||
Tax Provision |
(22)
|
(35)
|
(36)
|
(41)
|
(41)
|
(27)
|
(28)
|
(38)
|
(35)
|
(32)
|
(30)
|
(17)
|
(5)
|
|
Income from Continuing Operations |
122
|
179
|
208
|
170
|
170
|
175
|
155
|
192
|
195
|
183
|
176
|
149
|
59
|
|
Income to Minority Interest |
(7)
|
(10)
|
(11)
|
(10)
|
(12)
|
(11)
|
(10)
|
(8)
|
(8)
|
(5)
|
(2)
|
(7)
|
(8)
|
|
Net Income (Common) |
115
N/A
|
169
+46%
|
145
-14%
|
107
-26%
|
105
-2%
|
164
+57%
|
145
-12%
|
184
+27%
|
187
+2%
|
177
-5%
|
174
-2%
|
142
-18%
|
50
-65%
|
|
EPS (Diluted) |
1.32
N/A
|
1.92
+45%
|
1.64
-15%
|
0.72
-56%
|
0.62
-14%
|
0.73
+18%
|
0.9
+23%
|
1.11
+23%
|
0.77
-31%
|
0.72
-6%
|
0.7
-3%
|
0.58
-17%
|
0.18
-69%
|