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Mingxin Automotive Leather Co Ltd
SSE:605068

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Mingxin Automotive Leather Co Ltd
SSE:605068
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Price: 13.7 CNY 1.63% Market Closed
Market Cap: 2.2B CNY
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Income Statement

Earnings Waterfall
Mingxin Automotive Leather Co Ltd

Revenue
980.7m CNY
Cost of Revenue
-723.3m CNY
Gross Profit
257.4m CNY
Operating Expenses
-163.4m CNY
Operating Income
94m CNY
Other Expenses
-20.2m CNY
Net Income
73.8m CNY

Income Statement
Mingxin Automotive Leather 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
Revenue
Revenue
752
N/A
728
-3%
780
+7%
856
+10%
870
+2%
945
+9%
948
+0%
906
-4%
981
+8%
Gross Profit
Cost of Revenue
(489)
(510)
(547)
(583)
(606)
(650)
(678)
(675)
(723)
Gross Profit
264
N/A
218
-17%
233
+7%
272
+17%
264
-3%
294
+12%
270
-8%
231
-14%
257
+11%
Operating Income
Operating Expenses
(155)
(160)
(171)
(161)
(170)
(165)
(167)
(162)
(163)
Selling, General & Administrative
(67)
(71)
(78)
(70)
(87)
(91)
(90)
(81)
(100)
Research & Development
(94)
(97)
(104)
(92)
(98)
(93)
(92)
(80)
(91)
Depreciation & Amortization
0
0
0
(20)
0
0
0
(29)
0
Other Operating Expenses
7
8
11
22
15
18
15
28
28
Operating Income
109
N/A
58
-47%
63
+8%
111
+78%
94
-16%
129
+38%
103
-20%
69
-33%
94
+36%
Pre-Tax Income
Interest Income Expense
19
19
13
(1)
(9)
(15)
(19)
(20)
(26)
Non-Reccuring Items
(0)
(0)
(0)
1
0
(0)
(0)
(0)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(0)
0
Total Other Income
(6)
(5)
(3)
(1)
(2)
(2)
(2)
(1)
(0)
Pre-Tax Income
122
N/A
73
-41%
72
0%
110
+51%
83
-24%
113
+36%
82
-27%
48
-41%
67
+39%
Net Income
Tax Provision
(14)
1
2
(10)
(6)
(9)
2
7
6
Income from Continuing Operations
108
74
75
100
77
104
84
55
74
Income to Minority Interest
0
0
1
0
0
0
0
0
0
Net Income (Common)
108
N/A
74
-31%
75
+1%
100
+33%
77
-23%
104
+34%
85
-19%
55
-35%
74
+34%
EPS (Diluted)
0.65
N/A
0.44
-32%
0.45
+2%
0.6
+33%
0.4
-33%
0.76
+90%
0.58
-24%
0.33
-43%
0.46
+39%

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