Shanghai Daimay Automotive Interior Co Ltd
SSE:603730

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Shanghai Daimay Automotive Interior Co Ltd Logo
Shanghai Daimay Automotive Interior Co Ltd
SSE:603730
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Price: 9.85 CNY -3.05% Market Closed
Market Cap: 16.3B CNY
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Income Statement

Earnings Waterfall
Shanghai Daimay Automotive Interior Co Ltd

Revenue
6.3B CNY
Cost of Revenue
-4.6B CNY
Gross Profit
1.7B CNY
Operating Expenses
-758.5m CNY
Operating Income
918.9m CNY
Other Expenses
-183.6m CNY
Net Income
735.3m CNY

Income Statement
Shanghai Daimay Automotive Interior Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
4 150
N/A
4 264
+3%
4 648
+9%
5 146
+11%
5 394
+5%
5 766
+7%
5 911
+3%
5 861
-1%
6 079
+4%
6 267
+3%
Gross Profit
Cost of Revenue
(3 160)
(3 277)
(3 580)
(4 011)
(4 175)
(4 435)
(4 521)
(4 307)
(4 456)
(4 590)
Gross Profit
991
N/A
987
0%
1 068
+8%
1 135
+6%
1 219
+7%
1 331
+9%
1 390
+4%
1 555
+12%
1 623
+4%
1 677
+3%
Operating Income
Operating Expenses
(584)
(615)
(649)
(657)
(707)
(723)
(738)
(704)
(723)
(759)
Selling, General & Administrative
(383)
(415)
(455)
(445)
(469)
(496)
(498)
(484)
(495)
(509)
Research & Development
(188)
(193)
(189)
(205)
(217)
(226)
(245)
(225)
(228)
(223)
Depreciation & Amortization
0
0
0
(38)
0
0
0
(34)
0
0
Other Operating Expenses
(13)
(7)
(5)
31
(21)
(1)
5
39
0
(26)
Operating Income
406
N/A
372
-8%
419
+13%
478
+14%
512
+7%
608
+19%
653
+7%
850
+30%
900
+6%
919
+2%
Pre-Tax Income
Interest Income Expense
14
67
77
113
86
29
19
(46)
(53)
(26)
Non-Reccuring Items
(3)
(3)
(4)
(6)
0
0
0
(6)
0
0
Total Other Income
26
28
25
5
0
(11)
(10)
1
(5)
(3)
Pre-Tax Income
443
N/A
464
+5%
517
+11%
590
+14%
599
+1%
626
+5%
662
+6%
800
+21%
843
+5%
890
+6%
Net Income
Tax Provision
(46)
(40)
(47)
(21)
(18)
(28)
(39)
(146)
(148)
(155)
Income from Continuing Operations
398
425
470
570
580
598
623
654
695
735
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
398
N/A
425
+7%
470
+11%
570
+21%
580
+2%
598
+3%
623
+4%
654
+5%
695
+6%
735
+6%
EPS (Diluted)
0.42
N/A
0.45
+7%
0.37
-18%
0.34
-8%
0.45
+32%
0.47
+4%
0.37
-21%
0.4
+8%
0.42
+5%
0.44
+5%

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