Jiangyin Pivot Automotive Products Co Ltd
SZSE:301181
Income Statement
Earnings Waterfall
Jiangyin Pivot Automotive Products Co Ltd
Revenue
|
569.7m
CNY
|
Cost of Revenue
|
-374.4m
CNY
|
Gross Profit
|
195.3m
CNY
|
Operating Expenses
|
-52.7m
CNY
|
Operating Income
|
142.6m
CNY
|
Other Expenses
|
7.7m
CNY
|
Net Income
|
150.3m
CNY
|
Income Statement
Jiangyin Pivot Automotive Products 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 |
872
N/A
|
538
-38%
|
479
-11%
|
499
+4%
|
465
-7%
|
519
+12%
|
518
0%
|
518
0%
|
556
+7%
|
538
-3%
|
571
+6%
|
570
0%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(609)
|
(371)
|
(328)
|
(344)
|
(319)
|
(354)
|
(348)
|
(346)
|
(367)
|
(348)
|
(372)
|
(374)
|
|
Gross Profit |
262
N/A
|
166
-37%
|
150
-10%
|
155
+3%
|
146
-6%
|
165
+13%
|
170
+3%
|
172
+1%
|
189
+10%
|
190
+1%
|
199
+5%
|
195
-2%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(59)
|
(39)
|
(36)
|
(40)
|
(40)
|
(42)
|
(50)
|
(48)
|
(51)
|
(54)
|
(56)
|
(53)
|
|
Selling, General & Administrative |
(27)
|
(18)
|
(17)
|
(20)
|
(21)
|
(22)
|
(25)
|
(26)
|
(29)
|
(30)
|
(35)
|
(32)
|
|
Research & Development |
(32)
|
(22)
|
(20)
|
(21)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(26)
|
(23)
|
(26)
|
|
Depreciation & Amortization |
0
|
(1)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
|
Other Operating Expenses |
0
|
3
|
3
|
2
|
2
|
1
|
0
|
1
|
1
|
2
|
5
|
6
|
|
Operating Income |
203
N/A
|
127
-37%
|
114
-10%
|
115
+1%
|
106
-8%
|
123
+16%
|
120
-3%
|
124
+3%
|
137
+11%
|
136
-1%
|
142
+5%
|
143
+0%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
2
|
2
|
3
|
4
|
8
|
13
|
19
|
22
|
29
|
31
|
30
|
32
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
|
Total Other Income |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
204
N/A
|
129
-37%
|
117
-9%
|
119
+1%
|
114
-4%
|
135
+19%
|
139
+2%
|
146
+5%
|
166
+14%
|
166
0%
|
172
+4%
|
174
+1%
|
|
Net Income | |||||||||||||
Tax Provision |
(30)
|
(18)
|
(16)
|
(16)
|
(16)
|
(18)
|
(17)
|
(18)
|
(20)
|
(21)
|
(24)
|
(24)
|
|
Income from Continuing Operations |
174
|
112
|
101
|
103
|
98
|
117
|
121
|
127
|
145
|
145
|
149
|
150
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
174
N/A
|
112
-36%
|
101
-9%
|
103
+1%
|
98
-4%
|
117
+19%
|
121
+4%
|
127
+5%
|
145
+14%
|
145
0%
|
149
+3%
|
150
+1%
|
|
EPS (Diluted) |
1.93
N/A
|
1.24
-36%
|
0.87
-30%
|
1.14
+31%
|
1.09
-4%
|
0.99
-9%
|
1.04
+5%
|
1.08
+4%
|
1.25
+16%
|
1.24
-1%
|
1.27
+2%
|
1.29
+2%
|