S

Suzhou Institute of Building Science Group Co Ltd
SSE:603183

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Suzhou Institute of Building Science Group Co Ltd
SSE:603183
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Price: 3.93 CNY 0.26% Market Closed
Market Cap: 2B CNY
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Income Statement

Earnings Waterfall
Suzhou Institute of Building Science Group Co Ltd

Revenue
929.2m CNY
Cost of Revenue
-472.7m CNY
Gross Profit
456.4m CNY
Operating Expenses
-309.4m CNY
Operating Income
147m CNY
Other Expenses
-41.1m CNY
Net Income
105.9m CNY

Income Statement
Suzhou Institute of Building Science Group Co Ltd

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Income Statement
Currency: CNY
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
400
N/A
407
+2%
444
+9%
447
+1%
457
+2%
483
+6%
495
+2%
503
+2%
546
+8%
564
+3%
611
+8%
616
+1%
633
+3%
708
+12%
786
+11%
819
+4%
836
+2%
851
+2%
903
+6%
903
0%
827
-8%
806
-3%
806
+0%
830
+3%
884
+7%
884
0%
892
+1%
905
+1%
923
+2%
929
+1%
Gross Profit
Cost of Revenue
(215)
(220)
(235)
(245)
(242)
(262)
(264)
(269)
(301)
(314)
(337)
(348)
(347)
(379)
(401)
(418)
(423)
(425)
(447)
(466)
(423)
(403)
(379)
(388)
(426)
(434)
(430)
(450)
(462)
(473)
Gross Profit
185
N/A
187
+1%
209
+12%
203
-3%
215
+6%
221
+3%
231
+5%
234
+1%
245
+4%
250
+2%
274
+10%
268
-2%
285
+6%
330
+16%
385
+17%
402
+4%
414
+3%
426
+3%
456
+7%
437
-4%
404
-8%
403
0%
427
+6%
442
+4%
458
+4%
450
-2%
462
+3%
454
-2%
460
+1%
456
-1%
Operating Income
Operating Expenses
(121)
(128)
(136)
(137)
(142)
(151)
(160)
(164)
(169)
(171)
(182)
(176)
(187)
(213)
(231)
(241)
(247)
(261)
(276)
(273)
(268)
(288)
(302)
(298)
(300)
(294)
(314)
(305)
(312)
(309)
Selling, General & Administrative
(107)
(112)
(115)
(130)
(139)
(137)
(138)
(137)
(137)
(141)
(152)
(147)
(156)
(181)
(178)
(191)
(195)
(203)
(207)
(215)
(208)
(214)
(232)
(235)
(239)
(240)
(240)
(253)
(261)
(262)
Research & Development
(10)
0
(19)
0
0
(5)
(20)
(16)
(21)
(23)
(28)
(32)
(37)
(43)
(44)
(53)
(55)
(58)
(60)
(61)
(63)
(64)
(58)
(59)
(60)
(59)
(57)
(58)
(58)
(57)
Depreciation & Amortization
(2)
0
(4)
0
0
0
(5)
0
0
0
(6)
0
0
0
(12)
0
0
0
(13)
0
0
0
(16)
0
0
0
(23)
0
0
0
Other Operating Expenses
(2)
(16)
3
(7)
(3)
(8)
2
(11)
(12)
(7)
5
3
7
12
3
3
3
(0)
4
3
3
(10)
5
(4)
(1)
5
7
6
7
9
Operating Income
64
N/A
59
-8%
74
+26%
66
-11%
73
+11%
70
-5%
71
+1%
70
-1%
75
+8%
79
+5%
92
+17%
91
-1%
98
+7%
117
+19%
154
+32%
160
+4%
166
+4%
165
-1%
181
+10%
164
-9%
136
-17%
115
-15%
125
+9%
144
+15%
158
+10%
156
-2%
148
-5%
150
+1%
148
-1%
147
-1%
Pre-Tax Income
Interest Income Expense
1
1
1
2
4
4
7
5
4
4
3
2
2
2
2
3
4
3
4
1
1
0
1
(0)
(0)
0
1
0
1
1
Non-Reccuring Items
0
0
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(0)
(0)
(2)
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
Total Other Income
3
5
7
7
6
4
1
(0)
0
0
0
(0)
(0)
(1)
1
1
1
1
1
0
0
0
10
10
10
10
0
(0)
(0)
0
Pre-Tax Income
68
N/A
64
-5%
80
+24%
74
-8%
82
+12%
78
-5%
78
-1%
75
-4%
80
+6%
83
+5%
95
+14%
94
-2%
99
+6%
118
+19%
157
+33%
164
+5%
171
+4%
169
-1%
185
+9%
166
-10%
137
-17%
116
-16%
135
+17%
154
+14%
168
+9%
165
-2%
149
-10%
150
+0%
149
-1%
148
0%
Net Income
Tax Provision
(12)
(12)
(14)
(11)
(15)
(12)
(15)
(15)
(15)
(17)
(12)
(11)
(12)
(17)
(25)
(26)
(28)
(26)
(33)
(33)
(22)
(18)
(18)
(20)
(27)
(24)
(23)
(24)
(25)
(26)
Income from Continuing Operations
56
52
66
63
68
67
63
60
65
66
84
83
88
102
132
138
143
143
152
133
115
97
117
133
141
141
126
126
124
122
Income to Minority Interest
0
0
0
0
1
1
1
1
(0)
(1)
(3)
(5)
(3)
(4)
(5)
(4)
(8)
(8)
(13)
(14)
(12)
(12)
(13)
(15)
(15)
(14)
(14)
(16)
(18)
(16)
Net Income (Common)
56
N/A
52
-7%
66
+26%
63
-5%
68
+8%
68
0%
65
-5%
61
-5%
65
+6%
65
+0%
81
+24%
78
-3%
85
+8%
97
+15%
127
+31%
135
+6%
135
+0%
135
+0%
139
+3%
119
-14%
102
-14%
85
-17%
103
+22%
119
+15%
125
+5%
128
+2%
112
-12%
110
-2%
106
-4%
106
0%
EPS (Diluted)
0.22
N/A
0.2
-9%
0.24
+20%
0.18
-25%
0.21
+17%
0.2
-5%
0.19
-5%
0.17
-11%
0.18
+6%
0.18
N/A
0.23
+28%
0.2
-13%
0.24
+20%
0.23
-4%
0.32
+39%
0.33
+3%
0.24
-27%
0.26
+8%
0.28
+8%
0.24
-14%
0.76
+217%
0.16
-79%
0.21
+31%
0.23
+10%
0.27
+17%
0.23
-15%
0.22
-4%
0.23
+5%
0.22
-4%
0.23
+5%

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