Chongqing VDL Electronics Co Ltd
SZSE:301121
Income Statement
Earnings Waterfall
Chongqing VDL Electronics Co Ltd
Revenue
|
925.3m
CNY
|
Cost of Revenue
|
-770.1m
CNY
|
Gross Profit
|
155.2m
CNY
|
Operating Expenses
|
-152.2m
CNY
|
Operating Income
|
3m
CNY
|
Other Expenses
|
14m
CNY
|
Net Income
|
17.1m
CNY
|
Income Statement
Chongqing VDL Electronics Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
799
N/A
|
794
-1%
|
844
+6%
|
887
+5%
|
922
+4%
|
925
+0%
|
|
Gross Profit | |||||||
Cost of Revenue |
(552)
|
(558)
|
(621)
|
(694)
|
(741)
|
(770)
|
|
Gross Profit |
247
N/A
|
236
-4%
|
223
-5%
|
194
-13%
|
181
-7%
|
155
-14%
|
|
Operating Income | |||||||
Operating Expenses |
(137)
|
(133)
|
(136)
|
(136)
|
(147)
|
(152)
|
|
Selling, General & Administrative |
(62)
|
(64)
|
(67)
|
(77)
|
(86)
|
(82)
|
|
Research & Development |
(73)
|
(75)
|
(77)
|
(76)
|
(74)
|
(81)
|
|
Depreciation & Amortization |
(7)
|
(3)
|
(3)
|
0
|
(7)
|
0
|
|
Other Operating Expenses |
5
|
9
|
11
|
17
|
19
|
12
|
|
Operating Income |
110
N/A
|
103
-6%
|
87
-16%
|
58
-34%
|
34
-42%
|
3
-91%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(4)
|
(5)
|
(4)
|
(0)
|
2
|
2
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
|
Pre-Tax Income |
107
N/A
|
98
-8%
|
84
-15%
|
58
-30%
|
35
-40%
|
5
-85%
|
|
Net Income | |||||||
Tax Provision |
(6)
|
(5)
|
(2)
|
2
|
7
|
12
|
|
Income from Continuing Operations |
101
|
94
|
82
|
60
|
42
|
17
|
|
Net Income (Common) |
101
N/A
|
94
-7%
|
82
-13%
|
60
-26%
|
42
-30%
|
17
-59%
|
|
EPS (Diluted) |
1.42
N/A
|
1.32
-7%
|
1.15
-13%
|
0.85
-26%
|
0.59
-31%
|
0.24
-59%
|