Y

Yantai Eddie Precision Machinery Co Ltd
SSE:603638

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Yantai Eddie Precision Machinery Co Ltd
SSE:603638
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Price: 16.16 CNY -3.64% Market Closed
Market Cap: 13.5B CNY
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Income Statement

Earnings Waterfall
Yantai Eddie Precision Machinery Co Ltd

Revenue
2.7B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
795.8m CNY
Operating Expenses
-347.8m CNY
Operating Income
448m CNY
Other Expenses
-100.9m CNY
Net Income
347.1m CNY

Income Statement
Yantai Eddie Precision Machinery 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
400
N/A
449
+12%
511
+14%
578
+13%
641
+11%
719
+12%
838
+17%
921
+10%
1 021
+11%
1 168
+14%
1 260
+8%
1 339
+6%
1 442
+8%
1 460
+1%
1 794
+23%
1 983
+11%
2 256
+14%
2 768
+23%
2 806
+1%
2 772
-1%
2 684
-3%
2 405
-10%
2 075
-14%
2 013
-3%
2 025
+1%
2 039
+1%
2 135
+5%
2 182
+2%
2 235
+2%
2 238
+0%
2 477
+11%
2 663
+8%
Gross Profit
Cost of Revenue
(231)
(260)
(298)
(338)
(363)
(411)
(470)
(518)
(583)
(677)
(737)
(789)
(825)
(857)
(1 037)
(1 131)
(1 339)
(1 696)
(1 782)
(1 824)
(1 781)
(1 666)
(1 476)
(1 454)
(1 452)
(1 457)
(1 500)
(1 516)
(1 544)
(1 540)
(1 743)
(1 867)
Gross Profit
169
N/A
189
+12%
212
+12%
239
+13%
279
+16%
309
+11%
368
+19%
403
+9%
437
+9%
491
+12%
523
+6%
550
+5%
618
+12%
603
-2%
756
+25%
852
+13%
917
+8%
1 073
+17%
1 024
-5%
949
-7%
902
-5%
738
-18%
599
-19%
558
-7%
573
+3%
582
+2%
634
+9%
666
+5%
692
+4%
697
+1%
734
+5%
796
+8%
Operating Income
Operating Expenses
(76)
(76)
(84)
(93)
(113)
(117)
(137)
(149)
(167)
(173)
(175)
(176)
(208)
(198)
(218)
(254)
(309)
(337)
(369)
(383)
(341)
(316)
(283)
(258)
(269)
(267)
(276)
(286)
(329)
(322)
(332)
(348)
Selling, General & Administrative
(54)
(76)
(83)
(86)
(85)
(113)
(109)
(117)
(122)
(120)
(135)
(141)
(157)
(160)
(176)
(191)
(202)
(220)
(215)
(229)
(221)
(215)
(205)
(190)
(180)
(181)
(188)
(194)
(203)
(204)
(225)
(236)
Research & Development
(17)
0
0
(6)
(25)
0
0
(10)
(27)
(28)
(41)
(41)
(46)
(53)
(55)
(71)
(95)
(128)
(166)
(166)
(116)
(128)
(102)
(92)
(78)
(94)
(96)
(104)
(92)
(118)
(119)
(129)
Depreciation & Amortization
(4)
0
0
0
(5)
0
0
0
(18)
0
0
0
(13)
0
0
0
(22)
0
0
0
(32)
0
0
0
(31)
0
0
0
(49)
0
0
0
Other Operating Expenses
(0)
(2)
(1)
(1)
1
(4)
(28)
(21)
1
(26)
0
6
8
15
12
8
10
10
12
12
28
27
23
24
20
8
9
11
15
(0)
12
17
Operating Income
93
N/A
113
+21%
128
+14%
147
+14%
165
+13%
191
+16%
231
+21%
254
+10%
271
+7%
318
+18%
349
+9%
374
+7%
410
+9%
406
-1%
538
+33%
597
+11%
608
+2%
736
+21%
655
-11%
565
-14%
562
-1%
422
-25%
316
-25%
300
-5%
305
+1%
315
+3%
359
+14%
380
+6%
363
-5%
376
+4%
402
+7%
448
+11%
Pre-Tax Income
Interest Income Expense
(1)
(2)
(3)
(3)
(4)
(6)
(6)
(8)
(10)
(13)
(16)
(16)
(15)
(12)
(10)
(10)
(10)
(13)
(17)
(17)
(19)
(23)
(19)
(14)
(17)
(19)
(20)
(30)
(33)
(35)
(36)
(38)
Non-Reccuring Items
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)
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
1
2
3
2
1
1
(0)
(1)
0
(0)
1
2
2
(0)
(1)
(2)
(2)
0
1
1
(0)
(0)
1
1
3
3
2
2
0
1
1
(0)
Pre-Tax Income
93
N/A
112
+21%
128
+14%
146
+14%
163
+11%
187
+14%
225
+20%
245
+9%
261
+6%
306
+17%
333
+9%
360
+8%
397
+10%
393
-1%
528
+34%
585
+11%
597
+2%
723
+21%
638
-12%
549
-14%
542
-1%
399
-26%
298
-25%
287
-4%
290
+1%
299
+3%
340
+14%
351
+3%
330
-6%
342
+4%
367
+7%
409
+12%
Net Income
Tax Provision
(14)
(16)
(19)
(22)
(23)
(27)
(31)
(33)
(36)
(42)
(48)
(52)
(54)
(54)
(73)
(80)
(81)
(98)
(79)
(68)
(72)
(53)
(43)
(42)
(41)
(44)
(50)
(51)
(51)
(52)
(55)
(62)
Income from Continuing Operations
79
96
110
125
140
160
194
212
225
263
285
308
342
339
455
505
516
626
559
481
470
346
255
245
249
255
290
301
279
289
312
347
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
0
0
Net Income (Common)
79
N/A
96
+21%
110
+15%
125
+13%
140
+12%
160
+15%
194
+21%
212
+10%
225
+6%
263
+17%
285
+8%
308
+8%
342
+11%
339
-1%
455
+34%
505
+11%
516
+2%
626
+21%
559
-11%
481
-14%
470
-2%
346
-26%
255
-26%
245
-4%
249
+2%
255
+2%
290
+14%
301
+4%
279
-7%
289
+4%
312
+8%
347
+11%
EPS (Diluted)
0.19
N/A
0.17
-11%
0.19
+12%
0.23
+21%
0.26
+13%
0.29
+12%
0.35
+21%
0.38
+9%
0.4
+5%
0.47
+18%
0.51
+9%
0.56
+10%
0.57
+2%
0.56
-2%
0.77
+38%
0.84
+9%
0.86
+2%
1.05
+22%
0.66
-37%
0.57
-14%
0.56
-2%
0.41
-27%
0.31
-24%
0.29
-6%
0.3
+3%
0.3
N/A
0.34
+13%
0.36
+6%
0.33
-8%
0.35
+6%
0.37
+6%
0.41
+11%

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