
Suzhou Weizhixiang Food Co Ltd
SSE:605089

Income Statement
Earnings Waterfall
Suzhou Weizhixiang Food Co Ltd
Revenue
|
690.8m
CNY
|
Cost of Revenue
|
-516.8m
CNY
|
Gross Profit
|
174m
CNY
|
Operating Expenses
|
-87m
CNY
|
Operating Income
|
87m
CNY
|
Other Expenses
|
8.9m
CNY
|
Net Income
|
95.9m
CNY
|
Income Statement
Suzhou Weizhixiang Food Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
788
N/A
|
777
-1%
|
802
+3%
|
798
0%
|
814
+2%
|
837
+3%
|
810
-3%
|
799
-1%
|
763
-5%
|
709
-7%
|
691
-3%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(599)
|
(590)
|
(613)
|
(606)
|
(618)
|
(631)
|
(606)
|
(588)
|
(567)
|
(530)
|
(517)
|
|
Gross Profit |
189
N/A
|
187
-1%
|
188
+0%
|
192
+2%
|
197
+2%
|
206
+5%
|
204
-1%
|
211
+3%
|
195
-7%
|
179
-8%
|
174
-3%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(69)
|
(66)
|
(65)
|
(65)
|
(66)
|
(70)
|
(78)
|
(89)
|
(91)
|
(91)
|
(87)
|
|
Selling, General & Administrative |
(68)
|
(65)
|
(58)
|
(65)
|
(66)
|
(69)
|
(77)
|
(80)
|
(88)
|
(89)
|
(85)
|
|
Research & Development |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
2
|
(4)
|
4
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
|
Operating Income |
120
N/A
|
121
+1%
|
123
+2%
|
127
+3%
|
131
+3%
|
136
+4%
|
126
-8%
|
122
-3%
|
105
-14%
|
88
-15%
|
87
-2%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
30
|
33
|
29
|
33
|
29
|
26
|
29
|
28
|
27
|
27
|
21
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
|
Total Other Income |
6
|
6
|
6
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
156
N/A
|
160
+3%
|
158
-1%
|
160
+1%
|
159
-1%
|
162
+2%
|
154
-5%
|
149
-3%
|
131
-12%
|
115
-12%
|
105
-8%
|
|
Net Income | ||||||||||||
Tax Provision |
(16)
|
(18)
|
(18)
|
(17)
|
(16)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(10)
|
|
Income from Continuing Operations |
140
|
142
|
140
|
143
|
143
|
147
|
140
|
135
|
119
|
103
|
96
|
|
Net Income (Common) |
140
N/A
|
142
+1%
|
140
-1%
|
143
+2%
|
143
0%
|
147
+3%
|
140
-5%
|
135
-3%
|
119
-12%
|
103
-13%
|
96
-7%
|
|
EPS (Diluted) |
1.39
N/A
|
1.41
+1%
|
1
-29%
|
1.04
+4%
|
1.03
-1%
|
1.06
+3%
|
1.02
-4%
|
0.98
-4%
|
0.86
-12%
|
0.75
-13%
|
0.69
-8%
|