Shenzhen Bromake New Material Co Ltd
SZSE:301387
Income Statement
Earnings Waterfall
Shenzhen Bromake New Material Co Ltd
Revenue
|
995.7m
CNY
|
Cost of Revenue
|
-708.4m
CNY
|
Gross Profit
|
287.3m
CNY
|
Operating Expenses
|
-151m
CNY
|
Operating Income
|
136.3m
CNY
|
Other Expenses
|
-22.6m
CNY
|
Net Income
|
113.7m
CNY
|
Income Statement
Shenzhen Bromake New Material Co Ltd
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
831
N/A
|
995
+20%
|
996
+0%
|
|
Gross Profit | ||||
Cost of Revenue |
(557)
|
(706)
|
(708)
|
|
Gross Profit |
274
N/A
|
290
+6%
|
287
-1%
|
|
Operating Income | ||||
Operating Expenses |
(141)
|
(129)
|
(151)
|
|
Selling, General & Administrative |
(112)
|
(89)
|
(94)
|
|
Research & Development |
(30)
|
(34)
|
(40)
|
|
Depreciation & Amortization |
(2)
|
(7)
|
(16)
|
|
Other Operating Expenses |
2
|
1
|
(1)
|
|
Operating Income |
133
N/A
|
160
+21%
|
136
-15%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(26)
|
(9)
|
2
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
|
Total Other Income |
1
|
0
|
(2)
|
|
Pre-Tax Income |
108
N/A
|
152
+40%
|
136
-10%
|
|
Net Income | ||||
Tax Provision |
(20)
|
(20)
|
(21)
|
|
Income from Continuing Operations |
88
|
131
|
115
|
|
Income to Minority Interest |
6
|
(2)
|
(2)
|
|
Net Income (Common) |
94
N/A
|
129
+37%
|
114
-12%
|
|
EPS (Diluted) |
1.24
N/A
|
1.7
+37%
|
1.5
-12%
|