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Fujian South Highway Machinery Co Ltd
SSE:603280

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Fujian South Highway Machinery Co Ltd
SSE:603280
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Price: 19.62 CNY -3.73% Market Closed
Market Cap: 2.1B CNY
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Income Statement

Earnings Waterfall
Fujian South Highway Machinery Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-874.4m CNY
Gross Profit
288.7m CNY
Operating Expenses
-178m CNY
Operating Income
110.8m CNY
Other Expenses
10.6m CNY
Net Income
121.4m CNY

Income Statement
Fujian South Highway Machinery Co Ltd

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Income Statement
Currency: CNY
Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 300
N/A
1 217
-6%
1 383
+14%
1 218
-12%
1 180
-3%
1 141
-3%
1 163
+2%
Gross Profit
Cost of Revenue
(992)
(947)
(1 086)
(941)
(908)
(858)
(874)
Gross Profit
308
N/A
270
-12%
297
+10%
276
-7%
272
-2%
283
+4%
289
+2%
Operating Income
Operating Expenses
(167)
(165)
(191)
(169)
(177)
(174)
(178)
Selling, General & Administrative
(95)
(103)
(119)
(109)
(112)
(105)
(100)
Research & Development
(66)
(62)
(80)
(68)
(73)
(71)
(76)
Depreciation & Amortization
0
(5)
0
0
0
(6)
0
Other Operating Expenses
(5)
6
8
8
8
8
(2)
Operating Income
141
N/A
105
-25%
106
+1%
107
+1%
95
-11%
109
+15%
111
+2%
Pre-Tax Income
Interest Income Expense
9
11
16
17
20
20
19
Non-Reccuring Items
0
(1)
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
Total Other Income
3
10
11
9
7
3
4
Pre-Tax Income
153
N/A
126
-18%
133
+5%
133
+0%
122
-8%
132
+8%
134
+1%
Net Income
Tax Provision
(15)
(11)
(10)
(11)
(10)
(12)
(12)
Income from Continuing Operations
138
114
122
122
113
120
121
Income to Minority Interest
0
0
0
0
0
0
0
Net Income (Common)
138
N/A
114
-17%
122
+7%
122
0%
113
-7%
120
+7%
121
+1%
EPS (Diluted)
1.28
N/A
1.06
-17%
1.13
+7%
1.12
-1%
1.04
-7%
1.11
+7%
1.12
+1%