J

Jiangsu Maysta Chemical Co Ltd
SSE:603041

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Jiangsu Maysta Chemical Co Ltd
SSE:603041
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Price: 10.91 CNY -1.89% Market Closed
Market Cap: 2B CNY
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Income Statement

Earnings Waterfall
Jiangsu Maysta Chemical Co Ltd

Revenue
570.1m CNY
Cost of Revenue
-368.9m CNY
Gross Profit
201.3m CNY
Operating Expenses
-94.8m CNY
Operating Income
106.4m CNY
Other Expenses
1.3m CNY
Net Income
107.7m CNY

Income Statement
Jiangsu Maysta Chemical Co Ltd

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 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
282
N/A
292
+4%
298
+2%
297
-1%
301
+2%
298
-1%
302
+2%
295
-2%
305
+3%
310
+1%
317
+2%
329
+4%
339
+3%
336
-1%
334
-1%
360
+8%
390
+8%
433
+11%
471
+9%
470
0%
495
+5%
524
+6%
523
0%
513
-2%
497
-3%
463
-7%
456
-1%
499
+9%
501
+0%
528
+5%
559
+6%
570
+2%
Gross Profit
Cost of Revenue
(164)
(176)
(185)
(191)
(199)
(208)
(218)
(219)
(225)
(225)
(220)
(213)
(205)
(199)
(195)
(209)
(241)
(289)
(333)
(360)
(377)
(408)
(407)
(388)
(360)
(324)
(302)
(318)
(309)
(326)
(342)
(369)
Gross Profit
119
N/A
116
-2%
113
-2%
106
-7%
102
-3%
90
-12%
84
-6%
76
-10%
80
+5%
85
+5%
98
+16%
115
+18%
134
+16%
137
+2%
139
+2%
151
+8%
149
-1%
144
-3%
138
-4%
111
-20%
118
+7%
116
-2%
116
0%
125
+8%
137
+10%
139
+2%
154
+11%
181
+18%
192
+6%
202
+5%
216
+7%
201
-7%
Operating Income
Operating Expenses
(44)
(43)
(47)
(49)
(48)
(48)
(48)
(47)
(52)
(50)
(54)
(57)
(66)
(64)
(62)
(64)
(58)
(38)
(36)
(48)
(58)
(55)
(56)
(63)
(71)
(70)
(78)
(83)
(85)
(86)
(98)
(95)
Selling, General & Administrative
(25)
(43)
(38)
(36)
(27)
(32)
(40)
(40)
(28)
(37)
(37)
(38)
(43)
(45)
(43)
(45)
(35)
(34)
(32)
(27)
(32)
(35)
(36)
(41)
(44)
(46)
(52)
(54)
(52)
(56)
(60)
(58)
Research & Development
(15)
0
0
(5)
(19)
0
0
(11)
(20)
(16)
(22)
(22)
(18)
(22)
(22)
(21)
(18)
(21)
(21)
(22)
(19)
(23)
(23)
(25)
(23)
(27)
(28)
(30)
(27)
(33)
(35)
(34)
Depreciation & Amortization
(3)
0
0
0
(3)
0
0
0
(7)
0
0
0
(8)
0
0
0
(7)
0
0
0
(8)
0
0
0
(8)
0
0
0
(8)
0
0
0
Other Operating Expenses
(0)
(0)
(9)
(8)
1
(16)
(8)
4
2
3
4
3
3
3
2
3
2
17
17
1
1
3
3
3
3
3
2
2
2
3
(3)
(3)
Operating Income
75
N/A
73
-3%
66
-9%
57
-14%
55
-4%
42
-23%
37
-13%
29
-21%
28
-3%
34
+23%
44
+27%
59
+35%
68
+16%
73
+8%
77
+5%
87
+13%
91
+5%
106
+17%
101
-5%
63
-38%
60
-4%
61
+1%
60
-2%
62
+4%
66
+6%
69
+5%
76
+11%
99
+29%
107
+8%
116
+9%
118
+2%
106
-10%
Pre-Tax Income
Interest Income Expense
4
4
4
5
6
8
12
16
18
17
17
16
15
18
17
15
14
11
10
11
11
11
14
19
24
24
27
21
22
20
17
18
Non-Reccuring Items
(0)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
16
15
0
0
0
(0)
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
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
(0)
0
0
0
Total Other Income
2
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
9
9
10
10
0
0
0
(0)
0
0
(0)
0
0
0
0
0
0
Pre-Tax Income
81
N/A
79
-2%
72
-9%
63
-12%
58
-7%
50
-13%
48
-4%
45
-8%
46
+2%
52
+13%
60
+17%
75
+25%
84
+11%
90
+8%
93
+3%
125
+35%
129
+3%
128
-1%
121
-5%
74
-39%
71
-3%
72
+1%
74
+2%
81
+10%
89
+10%
93
+4%
103
+11%
120
+16%
129
+7%
136
+6%
136
0%
125
-8%
Net Income
Tax Provision
(12)
(12)
(10)
(9)
(7)
(6)
(6)
(5)
(5)
(5)
(7)
(10)
(12)
(13)
(14)
(19)
(18)
(17)
(15)
(7)
(8)
(7)
(8)
(10)
(11)
(12)
(12)
(15)
(19)
(20)
(21)
(20)
Income from Continuing Operations
68
67
61
54
51
44
42
40
41
46
54
65
72
77
79
107
111
111
107
67
64
65
66
72
79
81
91
105
110
116
115
105
Income to Minority Interest
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
0
0
1
3
Net Income (Common)
68
N/A
67
-2%
61
-8%
54
-12%
51
-6%
44
-13%
42
-4%
40
-6%
41
+3%
46
+13%
54
+16%
65
+22%
72
+11%
77
+7%
79
+3%
107
+35%
111
+4%
111
0%
107
-4%
67
-37%
64
-5%
65
+3%
66
+0%
72
+9%
79
+10%
81
+3%
91
+12%
105
+15%
110
+5%
116
+6%
116
0%
108
-7%
EPS (Diluted)
0.65
N/A
0.47
-28%
0.46
-2%
0.38
-17%
0.39
+3%
0.33
-15%
0.31
-6%
0.29
-6%
0.29
N/A
0.34
+17%
0.39
+15%
0.47
+21%
0.51
+9%
0.54
+6%
0.55
+2%
0.75
+36%
0.79
+5%
0.79
N/A
0.77
-3%
0.48
-38%
0.45
-6%
0.46
+2%
0.41
-11%
0.28
-32%
0.43
+54%
0.44
+2%
0.5
+14%
0.58
+16%
0.61
+5%
0.64
+5%
0.64
N/A
0.59
-8%

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