Proya Cosmetics Co Ltd
SSE:603605

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Proya Cosmetics Co Ltd Logo
Proya Cosmetics Co Ltd
SSE:603605
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Price: 89.04 CNY 1.06% Market Closed
Market Cap: 35.3B CNY
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Income Statement

Earnings Waterfall
Proya Cosmetics Co Ltd

Revenue
10.6B CNY
Cost of Revenue
-3.3B CNY
Gross Profit
7.3B CNY
Operating Expenses
-5.5B CNY
Operating Income
1.7B CNY
Other Expenses
-290.6m CNY
Net Income
1.4B CNY

Income Statement
Proya Cosmetics 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
1 716
N/A
1 817
+6%
1 783
-2%
1 833
+3%
1 991
+9%
2 130
+7%
2 361
+11%
2 500
+6%
2 648
+6%
2 882
+9%
3 124
+8%
3 090
-1%
3 180
+3%
3 334
+5%
3 752
+13%
4 050
+8%
4 286
+6%
4 474
+4%
4 633
+4%
4 982
+8%
5 341
+7%
5 583
+5%
6 385
+14%
6 753
+6%
7 387
+9%
7 672
+4%
8 905
+16%
9 465
+6%
10 279
+9%
10 622
+3%
Gross Profit
Cost of Revenue
(676)
(716)
(693)
(729)
(786)
(828)
(860)
(922)
(937)
(1 056)
(1 149)
(1 164)
(1 254)
(1 281)
(1 396)
(1 483)
(1 549)
(1 596)
(1 593)
(1 684)
(1 742)
(1 748)
(2 033)
(2 075)
(2 237)
(2 306)
(2 784)
(2 936)
(3 212)
(3 344)
Gross Profit
1 041
N/A
1 101
+6%
1 090
-1%
1 104
+1%
1 205
+9%
1 302
+8%
1 501
+15%
1 578
+5%
1 710
+8%
1 826
+7%
1 975
+8%
1 926
-2%
1 926
+0%
2 053
+7%
2 357
+15%
2 567
+9%
2 737
+7%
2 878
+5%
3 040
+6%
3 298
+8%
3 599
+9%
3 835
+7%
4 352
+13%
4 677
+7%
5 150
+10%
5 366
+4%
6 120
+14%
6 529
+7%
7 067
+8%
7 278
+3%
Operating Income
Operating Expenses
(840)
(870)
(834)
(829)
(899)
(979)
(1 127)
(1 170)
(1 284)
(1 383)
(1 521)
(1 485)
(1 456)
(1 537)
(1 815)
(2 002)
(2 171)
(2 263)
(2 355)
(2 557)
(2 790)
(2 997)
(3 264)
(3 588)
(3 872)
(4 000)
(4 658)
(4 950)
(5 376)
(5 540)
Selling, General & Administrative
(819)
(843)
(777)
(798)
(871)
(944)
(1 055)
(1 126)
(1 224)
(1 320)
(1 425)
(1 392)
(1 365)
(1 438)
(1 717)
(1 915)
(2 087)
(2 173)
(2 251)
(2 425)
(2 576)
(2 758)
(3 129)
(3 310)
(3 640)
(3 739)
(4 481)
(4 761)
(5 187)
(5 382)
Research & Development
0
(9)
(36)
0
0
(40)
(47)
(44)
(59)
(63)
(71)
(77)
(78)
(81)
(68)
(74)
(72)
(71)
(72)
(89)
(106)
(119)
(123)
(150)
(158)
(162)
(159)
(169)
(177)
(187)
Depreciation & Amortization
0
0
(38)
0
0
0
(35)
0
0
0
(32)
0
0
0
(45)
0
0
0
(48)
0
0
0
(51)
0
0
0
(63)
0
0
0
Other Operating Expenses
(20)
(17)
17
(32)
(28)
5
10
(0)
(0)
0
8
(16)
(14)
(18)
15
(13)
(12)
(18)
16
(43)
(108)
(119)
38
(129)
(74)
(99)
44
(20)
(13)
29
Operating Income
201
N/A
232
+15%
256
+11%
274
+7%
306
+11%
323
+6%
375
+16%
408
+9%
427
+5%
443
+4%
453
+2%
441
-3%
471
+7%
517
+10%
541
+5%
565
+4%
566
+0%
615
+9%
685
+11%
741
+8%
809
+9%
838
+4%
1 088
+30%
1 089
+0%
1 277
+17%
1 366
+7%
1 462
+7%
1 579
+8%
1 691
+7%
1 738
+3%
Pre-Tax Income
Interest Income Expense
(18)
(18)
(16)
(11)
(2)
6
13
15
14
14
12
10
15
13
14
12
5
2
1
6
12
28
36
44
53
52
43
38
35
36
Non-Reccuring Items
0
0
(0)
0
(0)
0
(0)
0
0
0
(4)
0
0
0
0
0
0
0
(15)
0
0
0
(67)
0
(0)
(0)
(2)
(1)
(1)
(1)
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
32
28
2
(2)
(11)
(9)
0
(0)
1
(5)
(5)
(17)
(21)
(18)
(8)
5
8
8
(4)
(4)
(4)
(4)
(3)
(5)
(5)
(6)
(7)
(5)
(6)
(5)
Pre-Tax Income
215
N/A
242
+13%
242
0%
262
+8%
293
+12%
320
+9%
388
+21%
422
+9%
442
+5%
452
+2%
456
+1%
434
-5%
464
+7%
512
+10%
548
+7%
582
+6%
579
-1%
626
+8%
668
+7%
743
+11%
817
+10%
862
+6%
1 054
+22%
1 128
+7%
1 326
+18%
1 412
+7%
1 495
+6%
1 611
+8%
1 718
+7%
1 768
+3%
Net Income
Tax Provision
(30)
(38)
(41)
(45)
(52)
(63)
(102)
(115)
(115)
(113)
(90)
(81)
(93)
(102)
(96)
(101)
(93)
(103)
(111)
(123)
(160)
(148)
(223)
(244)
(275)
(310)
(265)
(288)
(292)
(290)
Income from Continuing Operations
185
204
201
217
240
256
287
307
327
338
366
353
372
409
452
482
487
523
557
620
657
714
831
884
1 051
1 102
1 231
1 324
1 426
1 478
Income to Minority Interest
0
0
0
0
0
0
1
1
5
7
26
27
27
28
24
27
37
33
19
5
(10)
(7)
(14)
(17)
(31)
(34)
(37)
(35)
(30)
(31)
Net Income (Common)
185
N/A
204
+10%
201
-2%
217
+8%
241
+11%
257
+7%
287
+12%
308
+7%
332
+8%
345
+4%
393
+14%
379
-3%
398
+5%
438
+10%
476
+9%
508
+7%
523
+3%
555
+6%
576
+4%
625
+8%
647
+4%
707
+9%
817
+16%
867
+6%
1 020
+18%
1 068
+5%
1 194
+12%
1 289
+8%
1 396
+8%
1 447
+4%
EPS (Diluted)
1.23
N/A
1.36
+11%
1.3
-4%
1.08
-17%
1.2
+11%
1.28
+7%
1.43
+12%
1.54
+8%
1.68
+9%
1.73
+3%
1.96
+13%
1.9
-3%
1.98
+4%
2.18
+10%
2.37
+9%
2.53
+7%
1.85
-27%
1.97
+6%
1.43
-27%
2.19
+53%
2.25
+3%
1.77
-21%
2.05
+16%
2.17
+6%
2.5
+15%
2.66
+6%
2.97
+12%
3.2
+8%
3.38
+6%
3.65
+8%

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