Shanghai Menon Animal Nutrition Technology Co Ltd
SZSE:301156
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
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%
|