Mingyue Optical Lens Co Ltd
SZSE:301101
Income Statement
Earnings Waterfall
Mingyue Optical Lens Co Ltd
Revenue
|
769.2m
CNY
|
Cost of Revenue
|
-331.2m
CNY
|
Gross Profit
|
438m
CNY
|
Operating Expenses
|
-262m
CNY
|
Operating Income
|
176m
CNY
|
Other Expenses
|
-11.3m
CNY
|
Net Income
|
164.7m
CNY
|
Income Statement
Mingyue Optical Lens 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 |
812
N/A
|
576
-29%
|
576
0%
|
592
+3%
|
590
0%
|
620
+5%
|
623
+0%
|
658
+6%
|
703
+7%
|
731
+4%
|
749
+2%
|
769
+3%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(367)
|
(256)
|
(266)
|
(274)
|
(280)
|
(298)
|
(294)
|
(307)
|
(320)
|
(323)
|
(324)
|
(331)
|
|
Gross Profit |
444
N/A
|
320
-28%
|
310
-3%
|
318
+3%
|
310
-2%
|
323
+4%
|
329
+2%
|
351
+7%
|
383
+9%
|
408
+7%
|
425
+4%
|
438
+3%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(304)
|
(209)
|
(204)
|
(206)
|
(196)
|
(193)
|
(202)
|
(212)
|
(225)
|
(245)
|
(257)
|
(262)
|
|
Selling, General & Administrative |
(273)
|
(185)
|
(179)
|
(181)
|
(172)
|
(169)
|
(170)
|
(184)
|
(198)
|
(219)
|
(222)
|
(238)
|
|
Research & Development |
(26)
|
(20)
|
(17)
|
(18)
|
(18)
|
(19)
|
(21)
|
(24)
|
(25)
|
(24)
|
(27)
|
(30)
|
|
Depreciation & Amortization |
0
|
(6)
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
|
Other Operating Expenses |
(5)
|
1
|
5
|
(7)
|
(6)
|
(5)
|
3
|
(4)
|
(3)
|
(1)
|
6
|
6
|
|
Operating Income |
140
N/A
|
111
-21%
|
106
-5%
|
112
+6%
|
115
+2%
|
129
+12%
|
127
-1%
|
140
+10%
|
158
+13%
|
163
+4%
|
168
+3%
|
176
+5%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
2
|
2
|
3
|
7
|
15
|
22
|
32
|
34
|
34
|
35
|
32
|
32
|
|
Non-Reccuring Items |
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
|
Total Other Income |
3
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
5
|
5
|
5
|
5
|
2
|
1
|
|
Pre-Tax Income |
144
N/A
|
115
-20%
|
107
-7%
|
118
+10%
|
128
+9%
|
149
+16%
|
164
+10%
|
179
+9%
|
196
+10%
|
203
+3%
|
201
-1%
|
209
+4%
|
|
Net Income | |||||||||||||
Tax Provision |
(23)
|
(17)
|
(16)
|
(17)
|
(18)
|
(23)
|
(16)
|
(17)
|
(19)
|
(17)
|
(28)
|
(30)
|
|
Income from Continuing Operations |
121
|
98
|
92
|
101
|
110
|
126
|
148
|
162
|
177
|
186
|
173
|
179
|
|
Income to Minority Interest |
(17)
|
(11)
|
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
|
Net Income (Common) |
34
N/A
|
55
+60%
|
82
+50%
|
91
+11%
|
100
+10%
|
115
+14%
|
136
+19%
|
149
+9%
|
164
+10%
|
171
+4%
|
158
-8%
|
165
+5%
|
|
EPS (Diluted) |
0.25
N/A
|
0.4
+60%
|
0.41
+2%
|
0.68
+66%
|
0.75
+10%
|
0.56
-25%
|
0.68
+21%
|
0.74
+9%
|
0.81
+9%
|
0.85
+5%
|
0.78
-8%
|
0.82
+5%
|