M
Mingxin Automotive Leather Co Ltd
SSE:605068
Mingxin Automotive Leather Co Ltd
SSE:605068
Price:
26.23
CNY
-0.23%
Market Closed
Market Cap:
¥4.3B
Income Statement
Earnings Waterfall
Mingxin Automotive Leather Co Ltd
Mingxin Automotive Leather Co Ltd
Income Statement
Mingxin Automotive Leather Co Ltd
Mingxin Automotive Leather Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
19
|
26
|
36
|
31
|
39
|
35
|
36
|
52
|
51
|
57
|
59
|
55
|
97
|
0
|
|
| Revenue |
752
N/A
|
728
-3%
|
780
+7%
|
856
+10%
|
870
+2%
|
945
+9%
|
948
+0%
|
906
-4%
|
981
+8%
|
1 003
+2%
|
1 057
+5%
|
1 179
+12%
|
1 237
+5%
|
1 316
+6%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(489)
|
(510)
|
(547)
|
(583)
|
(606)
|
(650)
|
(678)
|
(675)
|
(723)
|
(742)
|
(792)
|
(983)
|
(1 001)
|
(1 121)
|
|
| Gross Profit |
264
N/A
|
218
-17%
|
233
+7%
|
272
+17%
|
264
-3%
|
294
+12%
|
270
-8%
|
231
-14%
|
257
+11%
|
261
+1%
|
265
+2%
|
197
-26%
|
236
+20%
|
195
-17%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(155)
|
(160)
|
(171)
|
(161)
|
(170)
|
(165)
|
(167)
|
(162)
|
(163)
|
(183)
|
(194)
|
(355)
|
(382)
|
(390)
|
|
| Selling, General & Administrative |
(67)
|
(71)
|
(78)
|
(70)
|
(87)
|
(91)
|
(90)
|
(81)
|
(100)
|
(117)
|
(121)
|
(261)
|
(270)
|
(260)
|
|
| Research & Development |
(94)
|
(97)
|
(104)
|
(92)
|
(98)
|
(93)
|
(92)
|
(80)
|
(91)
|
(92)
|
(100)
|
(94)
|
(102)
|
(103)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
|
| Other Operating Expenses |
7
|
8
|
11
|
22
|
15
|
18
|
15
|
28
|
28
|
26
|
28
|
28
|
(10)
|
(27)
|
|
| Operating Income |
109
N/A
|
58
-47%
|
63
+8%
|
111
+78%
|
94
-16%
|
129
+38%
|
103
-20%
|
69
-33%
|
94
+36%
|
78
-17%
|
71
-8%
|
(159)
N/A
|
(146)
+8%
|
(194)
-33%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
19
|
19
|
13
|
(1)
|
(9)
|
(15)
|
(19)
|
(20)
|
(26)
|
(35)
|
(46)
|
(47)
|
(57)
|
(51)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
1
|
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
|
|
| Total Other Income |
(6)
|
(5)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
122
N/A
|
73
-41%
|
72
0%
|
110
+51%
|
83
-24%
|
113
+36%
|
82
-27%
|
48
-41%
|
67
+39%
|
42
-38%
|
24
-43%
|
(206)
N/A
|
(204)
+1%
|
(247)
-21%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(14)
|
1
|
2
|
(10)
|
(6)
|
(9)
|
2
|
7
|
6
|
6
|
4
|
34
|
30
|
35
|
|
| Income from Continuing Operations |
108
|
74
|
75
|
100
|
77
|
104
|
84
|
55
|
74
|
48
|
28
|
(172)
|
(175)
|
(212)
|
|
| Income to Minority Interest |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
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%
|
48
-34%
|
28
-42%
|
(172)
N/A
|
(175)
-1%
|
(212)
-21%
|
|
| 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%
|
0.28
-39%
|
0.21
-25%
|
-1.07
N/A
|
-1.08
-1%
|
-1.31
-21%
|
|
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