COFCO Engineering & Technology Co Ltd
SZSE:301058
Income Statement
Earnings Waterfall
COFCO Engineering & Technology Co Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-1.8B
CNY
|
Gross Profit
|
576.7m
CNY
|
Operating Expenses
|
-337.4m
CNY
|
Operating Income
|
239.3m
CNY
|
Other Expenses
|
-21m
CNY
|
Net Income
|
218.3m
CNY
|
Income Statement
COFCO Engineering & Technology Co Ltd
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 |
1 894
N/A
|
2 310
+22%
|
2 170
-6%
|
2 331
+7%
|
2 482
+7%
|
2 661
+7%
|
2 698
+1%
|
2 739
+2%
|
2 685
-2%
|
2 498
-7%
|
2 414
-3%
|
2 346
-3%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(1 480)
|
(1 812)
|
(1 706)
|
(1 869)
|
(2 002)
|
(2 162)
|
(2 139)
|
(2 172)
|
(2 112)
|
(1 915)
|
(1 822)
|
(1 769)
|
|
Gross Profit |
414
N/A
|
498
+20%
|
464
-7%
|
461
-1%
|
481
+4%
|
499
+4%
|
559
+12%
|
567
+1%
|
573
+1%
|
583
+2%
|
593
+2%
|
577
-3%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(257)
|
(320)
|
(292)
|
(271)
|
(273)
|
(296)
|
(377)
|
(382)
|
(394)
|
(389)
|
(354)
|
(337)
|
|
Selling, General & Administrative |
(178)
|
(222)
|
(198)
|
(179)
|
(179)
|
(195)
|
(252)
|
(240)
|
(246)
|
(230)
|
(213)
|
(178)
|
|
Research & Development |
(74)
|
(93)
|
(80)
|
(83)
|
(87)
|
(92)
|
(112)
|
(118)
|
(122)
|
(128)
|
(132)
|
(138)
|
|
Depreciation & Amortization |
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
|
Other Operating Expenses |
(5)
|
(5)
|
3
|
(9)
|
(8)
|
(9)
|
7
|
(24)
|
(26)
|
(30)
|
12
|
(21)
|
|
Operating Income |
156
N/A
|
178
+14%
|
172
-3%
|
190
+10%
|
208
+10%
|
202
-3%
|
182
-10%
|
185
+2%
|
179
-3%
|
194
+8%
|
239
+23%
|
239
+0%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
9
|
13
|
14
|
14
|
16
|
20
|
22
|
21
|
23
|
17
|
17
|
17
|
|
Non-Reccuring Items |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(0)
|
|
Total Other Income |
3
|
2
|
4
|
3
|
(1)
|
(0)
|
1
|
2
|
2
|
4
|
4
|
(3)
|
|
Pre-Tax Income |
169
N/A
|
193
+14%
|
192
-1%
|
207
+8%
|
223
+8%
|
222
0%
|
205
-8%
|
208
+1%
|
204
-2%
|
215
+6%
|
254
+18%
|
253
0%
|
|
Net Income | |||||||||||||
Tax Provision |
(25)
|
(26)
|
(27)
|
(32)
|
(36)
|
(34)
|
(27)
|
(24)
|
(18)
|
(27)
|
(29)
|
(30)
|
|
Income from Continuing Operations |
144
|
167
|
165
|
175
|
187
|
188
|
178
|
184
|
186
|
188
|
224
|
224
|
|
Income to Minority Interest |
(4)
|
(5)
|
(4)
|
(3)
|
(5)
|
(5)
|
(10)
|
(10)
|
(7)
|
(9)
|
(7)
|
(5)
|
|
Net Income (Common) |
52
N/A
|
75
+44%
|
161
+117%
|
172
+6%
|
182
+6%
|
183
+1%
|
169
-8%
|
174
+3%
|
179
+3%
|
179
+0%
|
218
+21%
|
218
+0%
|
|
EPS (Diluted) |
0.1
N/A
|
0.14
+40%
|
0.32
+129%
|
0.34
+6%
|
0.36
+6%
|
0.36
N/A
|
0.33
-8%
|
0.34
+3%
|
0.35
+3%
|
0.35
N/A
|
0.42
+20%
|
0.43
+2%
|