Ferrotec An Hui Technology Development Co Ltd
SZSE:301297
Income Statement
Earnings Waterfall
Ferrotec An Hui Technology Development Co Ltd
Revenue
|
619m
CNY
|
Cost of Revenue
|
-386.7m
CNY
|
Gross Profit
|
232.3m
CNY
|
Operating Expenses
|
-131.9m
CNY
|
Operating Income
|
100.4m
CNY
|
Other Expenses
|
-4.4m
CNY
|
Net Income
|
96m
CNY
|
Income Statement
Ferrotec An Hui Technology Development Co Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
604
N/A
|
616
+2%
|
624
+1%
|
760
+22%
|
596
-22%
|
599
+1%
|
594
-1%
|
619
+4%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(392)
|
(400)
|
(406)
|
(494)
|
(383)
|
(383)
|
(372)
|
(387)
|
|
Gross Profit |
211
N/A
|
217
+3%
|
218
+0%
|
266
+22%
|
213
-20%
|
217
+2%
|
222
+3%
|
232
+4%
|
|
Operating Income | |||||||||
Operating Expenses |
(113)
|
(111)
|
(114)
|
(143)
|
(117)
|
(123)
|
(128)
|
(132)
|
|
Selling, General & Administrative |
(81)
|
(81)
|
(85)
|
(104)
|
(86)
|
(89)
|
(95)
|
(97)
|
|
Research & Development |
(37)
|
(38)
|
(35)
|
(52)
|
(44)
|
(45)
|
(39)
|
(47)
|
|
Depreciation & Amortization |
(4)
|
(5)
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
|
Other Operating Expenses |
9
|
13
|
18
|
13
|
13
|
11
|
19
|
12
|
|
Operating Income |
99
N/A
|
106
+8%
|
104
-2%
|
123
+18%
|
96
-22%
|
93
-3%
|
94
+1%
|
100
+6%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
(0)
|
(2)
|
(0)
|
4
|
8
|
11
|
13
|
|
Non-Reccuring Items |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
Total Other Income |
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
96
N/A
|
103
+7%
|
99
-4%
|
119
+21%
|
99
-17%
|
100
+1%
|
105
+5%
|
113
+8%
|
|
Net Income | |||||||||
Tax Provision |
(11)
|
(14)
|
(11)
|
(13)
|
(12)
|
(11)
|
(16)
|
(17)
|
|
Income from Continuing Operations |
85
|
88
|
88
|
106
|
87
|
89
|
89
|
96
|
|
Net Income (Common) |
85
N/A
|
88
+4%
|
88
0%
|
106
+20%
|
87
-18%
|
89
+2%
|
89
+1%
|
96
+8%
|
|
EPS (Diluted) |
0.25
N/A
|
0.26
+4%
|
0.26
N/A
|
0.31
+19%
|
0.26
-16%
|
0.26
N/A
|
0.26
N/A
|
0.28
+8%
|