Guangdong Deerma Technology Co Ltd
SZSE:301332
Income Statement
Earnings Waterfall
Guangdong Deerma Technology Co Ltd
Revenue
|
3.3B
CNY
|
Cost of Revenue
|
-2.3B
CNY
|
Gross Profit
|
970.9m
CNY
|
Operating Expenses
|
-773.3m
CNY
|
Operating Income
|
197.5m
CNY
|
Other Expenses
|
-7m
CNY
|
Net Income
|
190.5m
CNY
|
Income Statement
Guangdong Deerma Technology Co Ltd
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
2 228
N/A
|
3 038
+36%
|
3 307
+9%
|
|
Gross Profit | ||||
Cost of Revenue |
(1 515)
|
(2 161)
|
(2 336)
|
|
Gross Profit |
713
N/A
|
876
+23%
|
971
+11%
|
|
Operating Income | ||||
Operating Expenses |
(521)
|
(678)
|
(773)
|
|
Selling, General & Administrative |
(430)
|
(549)
|
(628)
|
|
Research & Development |
(67)
|
(99)
|
(110)
|
|
Depreciation & Amortization |
(32)
|
(50)
|
(51)
|
|
Other Operating Expenses |
7
|
19
|
16
|
|
Operating Income |
192
N/A
|
198
+3%
|
198
0%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
5
|
2
|
9
|
|
Non-Reccuring Items |
(14)
|
(1)
|
(2)
|
|
Total Other Income |
1
|
(3)
|
(2)
|
|
Pre-Tax Income |
184
N/A
|
196
+7%
|
203
+3%
|
|
Net Income | ||||
Tax Provision |
(13)
|
(24)
|
(17)
|
|
Income from Continuing Operations |
170
|
172
|
186
|
|
Income to Minority Interest |
3
|
(2)
|
5
|
|
Net Income (Common) |
173
N/A
|
170
-2%
|
191
+12%
|
|
EPS (Diluted) |
0.38
N/A
|
0.37
-3%
|
0.41
+11%
|