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Bethel Automotive Safety Systems Co Ltd
SSE:603596

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Bethel Automotive Safety Systems Co Ltd
SSE:603596
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Price: 45.48 CNY -6.44% Market Closed
Market Cap: 27.3B CNY
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Income Statement

Earnings Waterfall
Bethel Automotive Safety Systems Co Ltd

Revenue
8.4B CNY
Cost of Revenue
-6.6B CNY
Gross Profit
1.8B CNY
Operating Expenses
-704m CNY
Operating Income
1.1B CNY
Other Expenses
-98.5m CNY
Net Income
993.4m CNY

Income Statement
Bethel Automotive Safety Systems 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
Revenue
Revenue
2 419
N/A
2 483
+3%
2 678
+8%
2 725
+2%
2 603
-4%
2 563
-2%
2 602
+2%
2 820
+8%
3 157
+12%
3 109
-2%
3 007
-3%
3 061
+2%
3 042
-1%
3 234
+6%
3 422
+6%
3 345
-2%
3 492
+4%
3 720
+7%
4 065
+9%
4 848
+19%
5 539
+14%
6 025
+9%
6 520
+8%
6 960
+7%
7 474
+7%
7 834
+5%
8 350
+7%
Gross Profit
Cost of Revenue
(1 861)
(1 903)
(2 070)
(2 088)
(1 982)
(1 941)
(1 975)
(2 138)
(2 366)
(2 300)
(2 206)
(2 233)
(2 242)
(2 422)
(2 557)
(2 528)
(2 638)
(2 872)
(3 168)
(3 808)
(4 296)
(4 720)
(5 097)
(5 427)
(5 792)
(6 127)
(6 554)
Gross Profit
558
N/A
580
+4%
609
+5%
637
+5%
621
-3%
622
+0%
627
+1%
682
+9%
791
+16%
809
+2%
801
-1%
827
+3%
800
-3%
812
+2%
865
+7%
817
-6%
854
+5%
848
-1%
896
+6%
1 040
+16%
1 243
+20%
1 304
+5%
1 423
+9%
1 533
+8%
1 682
+10%
1 708
+2%
1 796
+5%
Operating Income
Operating Expenses
(171)
(163)
(186)
(197)
(266)
(234)
(236)
(246)
(285)
(326)
(330)
(339)
(247)
(224)
(236)
(197)
(290)
(300)
(352)
(451)
(551)
(547)
(579)
(627)
(709)
(687)
(704)
Selling, General & Administrative
(96)
(210)
(229)
(233)
(188)
(138)
(115)
(128)
(206)
(190)
(197)
(204)
(132)
(116)
(104)
(79)
(137)
(132)
(162)
(209)
(239)
(245)
(268)
(300)
(313)
(320)
(341)
Research & Development
(82)
0
0
(26)
(97)
(74)
(101)
(106)
(122)
(138)
(149)
(154)
(167)
(184)
(195)
(213)
(230)
(266)
(312)
(340)
(365)
(402)
(408)
(439)
(434)
(468)
(500)
Depreciation & Amortization
(5)
0
0
0
(10)
0
0
0
(13)
0
0
0
(14)
0
0
0
(16)
0
0
0
(32)
0
0
0
(41)
0
0
Other Operating Expenses
12
47
43
62
29
(22)
(21)
(12)
56
2
15
19
65
77
63
96
94
99
123
98
85
101
97
112
79
101
137
Operating Income
388
N/A
417
+8%
422
+1%
441
+4%
355
-19%
387
+9%
391
+1%
436
+12%
506
+16%
483
-5%
471
-3%
488
+4%
553
+13%
589
+6%
629
+7%
620
-1%
564
-9%
548
-3%
544
-1%
589
+8%
692
+17%
758
+10%
843
+11%
906
+7%
973
+7%
1 021
+5%
1 092
+7%
Pre-Tax Income
Interest Income Expense
(7)
(7)
(8)
(3)
(6)
0
6
9
23
23
28
29
12
14
9
(8)
13
10
29
57
55
37
26
13
44
37
40
Non-Reccuring Items
(0)
0
(0)
(0)
0
0
0
0
0
0
(0)
(1)
0
0
0
1
(3)
(1)
(1)
(1)
2
(3)
(3)
(3)
(2)
(1)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
(1)
1
(1)
(1)
0
(1)
(0)
(0)
(2)
(2)
(2)
(2)
1
(1)
2
2
2
2
15
15
15
15
0
(0)
2
2
(1)
Pre-Tax Income
380
N/A
411
+8%
413
+0%
436
+6%
349
-20%
388
+11%
397
+2%
445
+12%
528
+19%
504
-4%
497
-2%
514
+4%
564
+10%
602
+7%
640
+6%
615
-4%
576
-6%
559
-3%
587
+5%
660
+12%
763
+16%
806
+6%
867
+8%
916
+6%
1 017
+11%
1 059
+4%
1 131
+7%
Net Income
Tax Provision
(57)
(61)
(60)
(66)
(47)
(54)
(55)
(62)
(72)
(66)
(67)
(66)
(72)
(76)
(75)
(71)
(49)
(43)
(43)
(45)
(62)
(69)
(83)
(86)
(106)
(113)
(123)
Income from Continuing Operations
323
351
352
370
302
333
342
383
456
439
429
448
492
526
566
545
527
517
543
615
701
737
784
830
911
946
1 008
Income to Minority Interest
(46)
(50)
(48)
(51)
(65)
(66)
(64)
(65)
(54)
(49)
(52)
(52)
(31)
(41)
(31)
(15)
(23)
0
1
(1)
(2)
(5)
(11)
(14)
(19)
(17)
(15)
Net Income (Common)
277
N/A
301
+9%
304
+1%
319
+5%
237
-26%
267
+12%
278
+4%
318
+14%
402
+26%
389
-3%
378
-3%
396
+5%
462
+17%
485
+5%
535
+10%
530
-1%
505
-5%
515
+2%
544
+6%
614
+13%
699
+14%
733
+5%
774
+6%
815
+5%
891
+9%
929
+4%
993
+7%
EPS (Diluted)
0.75
N/A
0.81
+8%
0.75
-7%
0.78
+4%
0.58
-26%
0.66
+14%
0.68
+3%
0.78
+15%
0.98
+26%
0.95
-3%
0.92
-3%
0.97
+5%
1.13
+16%
1.18
+4%
1.31
+11%
1.29
-2%
0.88
-32%
1.26
+43%
1.33
+6%
1.5
+13%
1.21
-19%
1.76
+45%
1.85
+5%
1.42
-23%
1.54
+8%
1.51
-2%
1.65
+9%

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