Harbin Sayyas Windows Co Ltd
SZSE:301227
Income Statement
Earnings Waterfall
Harbin Sayyas Windows Co Ltd
Revenue
|
894.9m
CNY
|
Cost of Revenue
|
-585.3m
CNY
|
Gross Profit
|
309.7m
CNY
|
Operating Expenses
|
-177.9m
CNY
|
Operating Income
|
131.7m
CNY
|
Other Expenses
|
10.1m
CNY
|
Net Income
|
141.8m
CNY
|
Income Statement
Harbin Sayyas Windows Co Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
922
N/A
|
938
+2%
|
887
-5%
|
973
+10%
|
909
-7%
|
895
-2%
|
|
Gross Profit | |||||||
Cost of Revenue |
(659)
|
(656)
|
(598)
|
(667)
|
(610)
|
(585)
|
|
Gross Profit |
264
N/A
|
281
+7%
|
289
+3%
|
306
+6%
|
299
-2%
|
310
+3%
|
|
Operating Income | |||||||
Operating Expenses |
(134)
|
(141)
|
(174)
|
(203)
|
(178)
|
(178)
|
|
Selling, General & Administrative |
(110)
|
(116)
|
(135)
|
(154)
|
(140)
|
(137)
|
|
Research & Development |
(27)
|
(32)
|
(32)
|
(40)
|
(37)
|
(34)
|
|
Depreciation & Amortization |
(8)
|
0
|
(15)
|
0
|
0
|
0
|
|
Other Operating Expenses |
11
|
7
|
8
|
(9)
|
(0)
|
(7)
|
|
Operating Income |
130
N/A
|
141
+8%
|
115
-18%
|
103
-11%
|
121
+18%
|
132
+8%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(1)
|
0
|
8
|
13
|
20
|
26
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
0
|
5
|
4
|
5
|
4
|
|
Pre-Tax Income |
129
N/A
|
142
+10%
|
127
-11%
|
120
-5%
|
146
+22%
|
161
+10%
|
|
Net Income | |||||||
Tax Provision |
(19)
|
(21)
|
(19)
|
(18)
|
(19)
|
(19)
|
|
Income from Continuing Operations |
110
|
121
|
108
|
102
|
127
|
142
|
|
Net Income (Common) |
110
N/A
|
121
+9%
|
108
-11%
|
102
-5%
|
127
+24%
|
142
+12%
|
|
EPS (Diluted) |
1.16
N/A
|
1.27
+9%
|
1.14
-10%
|
1.08
-5%
|
1.34
+24%
|
1.5
+12%
|