Liaoning Xinde New Material Technology Co Ltd
SZSE:301349
Income Statement
Earnings Waterfall
Liaoning Xinde New Material Technology Co Ltd
Revenue
|
910.2m
CNY
|
Cost of Revenue
|
-759.6m
CNY
|
Gross Profit
|
150.5m
CNY
|
Operating Expenses
|
-98m
CNY
|
Operating Income
|
52.5m
CNY
|
Other Expenses
|
27.5m
CNY
|
Net Income
|
80m
CNY
|
Income Statement
Liaoning Xinde New Material Technology Co Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
715
N/A
|
851
+19%
|
904
+6%
|
1 061
+17%
|
821
-23%
|
910
+11%
|
|
Gross Profit | |||||||
Cost of Revenue |
(502)
|
(615)
|
(660)
|
(785)
|
(654)
|
(760)
|
|
Gross Profit |
213
N/A
|
235
+11%
|
244
+4%
|
276
+13%
|
167
-39%
|
151
-10%
|
|
Operating Income | |||||||
Operating Expenses |
(58)
|
(66)
|
(86)
|
(95)
|
(95)
|
(98)
|
|
Selling, General & Administrative |
(28)
|
(29)
|
(39)
|
(47)
|
(39)
|
(50)
|
|
Research & Development |
(32)
|
(38)
|
(42)
|
(50)
|
(38)
|
(31)
|
|
Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
1
|
1
|
2
|
(18)
|
(18)
|
|
Operating Income |
155
N/A
|
170
+10%
|
158
-7%
|
181
+15%
|
72
-60%
|
53
-27%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(7)
|
(6)
|
8
|
18
|
31
|
42
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
17
|
4
|
(0)
|
(2)
|
(1)
|
(1)
|
|
Pre-Tax Income |
164
N/A
|
167
+2%
|
166
-1%
|
198
+20%
|
102
-49%
|
93
-9%
|
|
Net Income | |||||||
Tax Provision |
(20)
|
(18)
|
(17)
|
(21)
|
(9)
|
(10)
|
|
Income from Continuing Operations |
144
|
149
|
149
|
177
|
92
|
83
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(3)
|
|
Net Income (Common) |
144
N/A
|
149
+3%
|
149
+0%
|
177
+19%
|
92
-48%
|
80
-13%
|
|
EPS (Diluted) |
2.12
N/A
|
1.45
-32%
|
1.46
+1%
|
1.73
+18%
|
0.91
-47%
|
0.78
-14%
|