Hangzhou Tianyuan Pet Products Co Ltd
SZSE:301335
Income Statement
Earnings Waterfall
Hangzhou Tianyuan Pet Products Co Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
438.9m
CNY
|
Operating Expenses
|
-266.4m
CNY
|
Operating Income
|
172.5m
CNY
|
Other Expenses
|
-30.2m
CNY
|
Net Income
|
142.2m
CNY
|
Income Statement
Hangzhou Tianyuan Pet Products Co Ltd
Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
2 030
N/A
|
1 887
-7%
|
2 314
+23%
|
|
Gross Profit | ||||
Cost of Revenue |
(1 726)
|
(1 518)
|
(1 875)
|
|
Gross Profit |
304
N/A
|
369
+21%
|
439
+19%
|
|
Operating Income | ||||
Operating Expenses |
(157)
|
(220)
|
(266)
|
|
Selling, General & Administrative |
(145)
|
(193)
|
(245)
|
|
Research & Development |
(18)
|
(19)
|
(25)
|
|
Depreciation & Amortization |
0
|
(15)
|
0
|
|
Other Operating Expenses |
6
|
7
|
3
|
|
Operating Income |
147
N/A
|
149
+1%
|
172
+16%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(2)
|
8
|
0
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
|
Pre-Tax Income |
146
N/A
|
157
+8%
|
173
+10%
|
|
Net Income | ||||
Tax Provision |
(25)
|
(28)
|
(30)
|
|
Income from Continuing Operations |
121
|
129
|
143
|
|
Income to Minority Interest |
0
|
(1)
|
(1)
|
|
Net Income (Common) |
121
N/A
|
129
+6%
|
142
+11%
|
|
EPS (Diluted) |
0.96
N/A
|
1.02
+6%
|
1.12
+10%
|