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Shanghai Menon Animal Nutrition Technology Co Ltd
SZSE:301156

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Shanghai Menon Animal Nutrition Technology Co Ltd
SZSE:301156
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Price: 16.13 CNY 4.06% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Shanghai Menon Animal Nutrition Technology Co Ltd

Revenue
504.4m CNY
Cost of Revenue
-354.3m CNY
Gross Profit
150.1m CNY
Operating Expenses
-92.5m CNY
Operating Income
57.6m CNY
Other Expenses
5.5m CNY
Net Income
63m CNY

Income Statement
Shanghai Menon Animal Nutrition Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
546
N/A
519
-5%
496
-4%
473
-5%
483
+2%
468
-3%
508
+9%
541
+6%
504
-7%
Gross Profit
Cost of Revenue
(386)
(372)
(362)
(344)
(344)
(335)
(360)
(381)
(354)
Gross Profit
161
N/A
147
-9%
134
-9%
129
-4%
140
+8%
133
-5%
149
+12%
160
+8%
150
-6%
Operating Income
Operating Expenses
(82)
(74)
(70)
(73)
(86)
(87)
(99)
(99)
(93)
Selling, General & Administrative
(64)
(59)
(54)
(56)
(64)
(66)
(76)
(77)
(69)
Research & Development
(22)
(20)
(18)
(18)
(21)
(22)
(23)
(24)
(20)
Depreciation & Amortization
(2)
(1)
(1)
0
(3)
0
0
0
(5)
Other Operating Expenses
6
6
2
1
2
2
0
2
2
Operating Income
78
N/A
73
-7%
64
-12%
56
-13%
53
-5%
46
-13%
50
+9%
62
+24%
58
-7%
Pre-Tax Income
Interest Income Expense
1
(1)
(0)
3
6
7
10
9
9
Non-Reccuring Items
(0)
(0)
(0)
0
(0)
0
(0)
(0)
(0)
Total Other Income
0
(0)
(0)
(0)
(0)
(0)
(0)
4
4
Pre-Tax Income
80
N/A
72
-10%
63
-12%
59
-7%
58
-1%
53
-9%
60
+13%
74
+24%
70
-5%
Net Income
Tax Provision
(9)
(7)
(6)
(6)
(6)
(6)
(6)
(8)
(7)
Income from Continuing Operations
71
65
57
53
52
47
54
66
63
Net Income (Common)
71
N/A
65
-8%
57
-12%
53
-7%
52
-1%
47
-10%
54
+14%
66
+22%
63
-4%
EPS (Diluted)
0.88
N/A
0.8
-9%
1.42
+78%
0.47
-67%
0.47
N/A
0.42
-11%
0.48
+14%
0.58
+21%
0.56
-3%

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