W
Wuxi Paike New Materials Technology Co Ltd
SSE:605123
Wuxi Paike New Materials Technology Co Ltd
SSE:605123
Price:
111
CNY
-4.62%
Market Closed
Market Cap:
¥13.4B
Income Statement
Earnings Waterfall
Wuxi Paike New Materials Technology Co Ltd
Wuxi Paike New Materials Technology Co Ltd
Income Statement
Wuxi Paike New Materials Technology Co Ltd
Wuxi Paike New Materials Technology Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
3
|
3
|
5
|
11
|
11
|
11
|
13
|
10
|
14
|
14
|
15
|
15
|
0
|
|
| Revenue |
2 019
N/A
|
2 227
+10%
|
2 654
+19%
|
2 782
+5%
|
3 114
+12%
|
2 428
-22%
|
3 618
+49%
|
2 387
-34%
|
3 282
+38%
|
3 305
+1%
|
3 213
-3%
|
3 235
+1%
|
3 346
+3%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 450)
|
(1 610)
|
(1 954)
|
(2 114)
|
(2 334)
|
(1 845)
|
(2 797)
|
(1 906)
|
(2 607)
|
(2 657)
|
(2 643)
|
(2 668)
|
(2 807)
|
|
| Gross Profit |
569
N/A
|
617
+8%
|
700
+13%
|
668
-5%
|
780
+17%
|
583
-25%
|
821
+41%
|
481
-41%
|
675
+40%
|
648
-4%
|
570
-12%
|
567
-1%
|
539
-5%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(174)
|
(172)
|
(195)
|
(167)
|
(243)
|
(187)
|
(319)
|
(210)
|
(306)
|
(343)
|
(292)
|
(284)
|
(282)
|
|
| Selling, General & Administrative |
(108)
|
(106)
|
(128)
|
(100)
|
(110)
|
(79)
|
(188)
|
(110)
|
(156)
|
(145)
|
(158)
|
(158)
|
(157)
|
|
| Research & Development |
(89)
|
(98)
|
(109)
|
(124)
|
(142)
|
(118)
|
(177)
|
(131)
|
(176)
|
(181)
|
(149)
|
(149)
|
(147)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
|
| Other Operating Expenses |
24
|
32
|
42
|
60
|
8
|
10
|
56
|
31
|
26
|
(17)
|
27
|
23
|
22
|
|
| Operating Income |
396
N/A
|
445
+12%
|
505
+14%
|
501
-1%
|
537
+7%
|
396
-26%
|
502
+27%
|
271
-46%
|
369
+36%
|
305
-17%
|
278
-9%
|
283
+2%
|
256
-10%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
4
|
4
|
3
|
8
|
15
|
16
|
47
|
20
|
29
|
37
|
22
|
22
|
57
|
|
| Non-Reccuring Items |
(0)
|
4
|
5
|
7
|
8
|
5
|
4
|
4
|
4
|
1
|
(1)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(6)
|
(3)
|
(5)
|
(1)
|
2
|
2
|
2
|
2
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
400
N/A
|
452
+13%
|
507
+12%
|
510
+1%
|
554
+9%
|
417
-25%
|
555
+33%
|
297
-47%
|
404
+36%
|
345
-15%
|
297
-14%
|
304
+2%
|
313
+3%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(32)
|
(38)
|
(44)
|
(25)
|
(33)
|
(14)
|
(63)
|
(30)
|
(45)
|
(29)
|
(33)
|
(36)
|
(39)
|
|
| Income from Continuing Operations |
368
|
414
|
463
|
486
|
521
|
403
|
492
|
267
|
359
|
316
|
264
|
268
|
274
|
|
| Net Income (Common) |
368
N/A
|
414
+12%
|
463
+12%
|
486
+5%
|
521
+7%
|
403
-23%
|
492
+22%
|
267
-46%
|
359
+35%
|
316
-12%
|
264
-16%
|
268
+2%
|
274
+2%
|
|
| EPS (Diluted) |
3.41
N/A
|
3.83
+12%
|
4.29
+12%
|
4.01
-7%
|
4.3
+7%
|
3.33
-23%
|
4.06
+22%
|
2.2
-46%
|
2.96
+35%
|
2.61
-12%
|
2.18
-16%
|
2.21
+1%
|
2.26
+2%
|
|
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