Dongguan Yiheda Automation Co Ltd
SZSE:301029
Income Statement
Earnings Waterfall
Dongguan Yiheda Automation Co Ltd
Revenue
|
2.7B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
971m
CNY
|
Operating Expenses
|
-438.3m
CNY
|
Operating Income
|
532.6m
CNY
|
Other Expenses
|
-51.9m
CNY
|
Net Income
|
480.8m
CNY
|
Income Statement
Dongguan Yiheda Automation 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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
1 210
N/A
|
1 374
+14%
|
1 526
+11%
|
1 709
+12%
|
1 803
+5%
|
1 971
+9%
|
2 115
+7%
|
2 307
+9%
|
2 515
+9%
|
2 731
+9%
|
2 878
+5%
|
2 885
+0%
|
2 881
0%
|
2 718
-6%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(681)
|
(777)
|
(860)
|
(964)
|
(1 056)
|
(1 176)
|
(1 280)
|
(1 415)
|
(1 535)
|
(1 667)
|
(1 759)
|
(1 795)
|
(1 796)
|
(1 747)
|
|
Gross Profit |
529
N/A
|
597
+13%
|
666
+12%
|
746
+12%
|
746
+0%
|
795
+6%
|
835
+5%
|
891
+7%
|
980
+10%
|
1 064
+9%
|
1 119
+5%
|
1 090
-3%
|
1 085
0%
|
971
-11%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(225)
|
(252)
|
(275)
|
(304)
|
(291)
|
(295)
|
(314)
|
(317)
|
(424)
|
(433)
|
(456)
|
(485)
|
(473)
|
(438)
|
|
Selling, General & Administrative |
(176)
|
(195)
|
(213)
|
(234)
|
(220)
|
(226)
|
(241)
|
(241)
|
(306)
|
(334)
|
(344)
|
(361)
|
(322)
|
(322)
|
|
Research & Development |
(49)
|
(56)
|
(62)
|
(69)
|
(66)
|
(72)
|
(79)
|
(83)
|
(97)
|
(105)
|
(115)
|
(126)
|
(127)
|
(127)
|
|
Depreciation & Amortization |
(5)
|
(8)
|
(8)
|
0
|
(11)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(36)
|
0
|
|
Other Operating Expenses |
6
|
8
|
7
|
(1)
|
6
|
3
|
6
|
7
|
8
|
7
|
3
|
1
|
10
|
11
|
|
Operating Income |
304
N/A
|
345
+14%
|
391
+13%
|
442
+13%
|
455
+3%
|
499
+10%
|
521
+4%
|
574
+10%
|
556
-3%
|
632
+14%
|
663
+5%
|
605
-9%
|
612
+1%
|
533
-13%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
9
|
9
|
6
|
8
|
8
|
11
|
17
|
18
|
23
|
19
|
13
|
10
|
6
|
5
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
1
|
2
|
2
|
2
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
3
|
3
|
|
Pre-Tax Income |
313
N/A
|
356
+14%
|
399
+12%
|
452
+13%
|
464
+3%
|
511
+10%
|
538
+5%
|
592
+10%
|
578
-2%
|
650
+12%
|
675
+4%
|
615
-9%
|
621
+1%
|
540
-13%
|
|
Net Income | |||||||||||||||
Tax Provision |
(42)
|
(47)
|
(52)
|
(59)
|
(63)
|
(71)
|
(76)
|
(81)
|
(72)
|
(84)
|
(80)
|
(74)
|
(75)
|
(60)
|
|
Income from Continuing Operations |
271
|
309
|
347
|
392
|
401
|
440
|
462
|
511
|
506
|
566
|
595
|
541
|
546
|
481
|
|
Net Income (Common) |
271
N/A
|
223
-18%
|
261
+17%
|
307
+17%
|
401
+31%
|
440
+10%
|
462
+5%
|
511
+11%
|
506
-1%
|
566
+12%
|
595
+5%
|
541
-9%
|
546
+1%
|
481
-12%
|
|
EPS (Diluted) |
0.47
N/A
|
0.55
+17%
|
0.54
-2%
|
0.63
+17%
|
0.7
+11%
|
0.92
+31%
|
0.96
+4%
|
0.88
-8%
|
0.88
N/A
|
0.98
+11%
|
1.03
+5%
|
0.93
-10%
|
0.95
+2%
|
0.84
-12%
|