D

Dynagreen Environmental Protection Group Co Ltd
SSE:601330

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Dynagreen Environmental Protection Group Co Ltd
SSE:601330
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Price: 6.72 CNY Market Closed
Market Cap: 6.6B CNY
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Income Statement

Earnings Waterfall
Dynagreen Environmental Protection Group Co Ltd

Revenue
3.5B CNY
Cost of Revenue
-2B CNY
Gross Profit
1.4B CNY
Operating Expenses
-208.3m CNY
Operating Income
1.2B CNY
Other Expenses
-642.3m CNY
Net Income
597m CNY

Income Statement
Dynagreen Environmental Protection Group Co Ltd

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Income Statement
Currency: CNY
Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
785
N/A
861
+10%
883
+3%
1 027
+16%
1 140
+11%
1 238
+9%
1 419
+15%
1 570
+11%
1 752
+12%
1 835
+5%
1 968
+7%
2 149
+9%
2 278
+6%
2 443
+7%
2 518
+3%
4 487
+78%
5 057
+13%
5 564
+10%
6 068
+9%
4 566
-25%
4 567
+0%
4 503
-1%
4 446
-1%
4 242
-5%
3 956
-7%
3 720
-6%
3 475
-7%
3 457
0%
Gross Profit
Cost of Revenue
(326)
(382)
(399)
(428)
(469)
(569)
(674)
(757)
(807)
(866)
(914)
(963)
(968)
(1 066)
(1 084)
(2 880)
(3 325)
(3 818)
(4 325)
(2 998)
(2 997)
(3 039)
(2 985)
(2 778)
(2 432)
(2 285)
(2 048)
(2 010)
Gross Profit
459
N/A
479
+4%
484
+1%
599
+24%
672
+12%
669
0%
745
+11%
813
+9%
946
+16%
969
+2%
1 054
+9%
1 186
+13%
1 310
+10%
1 376
+5%
1 434
+4%
1 607
+12%
1 732
+8%
1 746
+1%
1 743
0%
1 568
-10%
1 570
+0%
1 464
-7%
1 461
0%
1 464
+0%
1 524
+4%
1 435
-6%
1 426
-1%
1 448
+1%
Operating Income
Operating Expenses
(53)
(34)
(23)
(31)
(80)
(35)
(57)
(80)
(136)
(135)
(148)
(150)
(183)
(200)
(203)
(211)
(197)
(392)
(385)
(379)
(210)
(135)
(144)
(149)
(223)
(217)
(220)
(208)
Selling, General & Administrative
(114)
(111)
(117)
(122)
(152)
(137)
(151)
(159)
(209)
(181)
(198)
(213)
(248)
(203)
(194)
(199)
(247)
(254)
(244)
(237)
(251)
(174)
(193)
(203)
(278)
(258)
(263)
(261)
Research & Development
(10)
(9)
(6)
(6)
(13)
(13)
(14)
(14)
(10)
(10)
(8)
(8)
(7)
(8)
(8)
(7)
(7)
(9)
(9)
(9)
(9)
(7)
(7)
(7)
(7)
(8)
(7)
(7)
Depreciation & Amortization
(3)
0
0
0
(3)
0
0
0
(8)
0
0
0
(6)
0
0
0
(8)
0
0
0
(10)
0
0
0
(8)
0
0
0
Other Operating Expenses
74
86
99
97
87
115
107
92
91
55
58
71
78
11
(1)
(5)
63
(127)
(132)
(132)
59
45
57
62
71
48
51
60
Operating Income
406
N/A
445
+10%
461
+4%
568
+23%
591
+4%
634
+7%
688
+9%
733
+6%
811
+11%
834
+3%
906
+9%
1 036
+14%
1 127
+9%
1 177
+4%
1 231
+5%
1 395
+13%
1 534
+10%
1 354
-12%
1 358
+0%
1 189
-12%
1 360
+14%
1 329
-2%
1 318
-1%
1 315
0%
1 301
-1%
1 217
-6%
1 206
-1%
1 239
+3%
Pre-Tax Income
Interest Income Expense
(151)
(172)
(188)
(199)
(206)
(230)
(256)
(293)
(325)
(351)
(375)
(413)
(439)
(448)
(454)
(436)
(436)
(468)
(439)
(456)
(454)
(440)
(472)
(472)
(472)
(480)
(481)
(466)
Non-Reccuring Items
0
0
0
0
(0)
0
0
0
(13)
(0)
(0)
(0)
(61)
0
(0)
(0)
(214)
0
(9)
(9)
(16)
(7)
(0)
(0)
(55)
4
4
4
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
1
(0)
0
13
14
15
14
1
1
1
1
1
1
2
2
5
5
5
4
1
2
1
2
3
3
3
3
Pre-Tax Income
256
N/A
274
+7%
273
0%
369
+35%
398
+8%
418
+5%
447
+7%
454
+2%
474
+4%
483
+2%
531
+10%
624
+18%
628
+1%
730
+16%
779
+7%
962
+23%
890
-7%
891
+0%
915
+3%
729
-20%
892
+22%
883
-1%
847
-4%
845
0%
777
-8%
745
-4%
733
-2%
780
+6%
Net Income
Tax Provision
(49)
(45)
(32)
(51)
(33)
(37)
(43)
(34)
(57)
(67)
(77)
(89)
(100)
(104)
(106)
(136)
(148)
(150)
(137)
(110)
(107)
(111)
(118)
(115)
(114)
(113)
(126)
(147)
Income from Continuing Operations
207
229
241
319
366
381
404
420
417
416
454
535
528
626
673
826
742
741
778
618
784
772
729
730
663
632
607
634
Income to Minority Interest
0
0
0
0
0
0
(1)
(1)
(1)
(1)
(6)
(14)
(25)
(34)
(40)
(46)
(44)
(45)
(41)
(34)
(40)
(38)
(36)
(40)
(34)
(34)
(39)
(37)
Net Income (Common)
207
N/A
229
+11%
241
+5%
319
+32%
366
+15%
381
+4%
402
+6%
419
+4%
416
-1%
415
0%
448
+8%
521
+16%
503
-3%
592
+18%
633
+7%
780
+23%
698
-11%
696
0%
736
+6%
584
-21%
745
+28%
734
-1%
692
-6%
690
0%
629
-9%
598
-5%
568
-5%
597
+5%
EPS (Diluted)
0.2
N/A
0.21
+5%
0.25
+19%
0.3
+20%
0.31
+3%
0.33
+6%
0.34
+3%
0.35
+3%
0.36
+3%
0.36
N/A
0.38
+6%
0.44
+16%
0.43
-2%
0.42
-2%
0.45
+7%
0.56
+24%
0.5
-11%
0.5
N/A
0.43
-14%
0.37
-14%
0.48
+30%
0.47
-2%
0.47
N/A
0.48
+2%
0.38
-21%
0.43
+13%
0.37
-14%
0.41
+11%