Hunan Sokan New Materials Co Ltd
SSE:688157

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Hunan Sokan New Materials Co Ltd Logo
Hunan Sokan New Materials Co Ltd
SSE:688157
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Price: 45.25 CNY -1.33% Market Closed
Market Cap: 5.1B CNY
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Income Statement

Earnings Waterfall
Hunan Sokan New Materials Co Ltd

Revenue
701.5m CNY
Cost of Revenue
-360.2m CNY
Gross Profit
341.2m CNY
Operating Expenses
-233m CNY
Operating Income
108.3m CNY
Other Expenses
-9.5m CNY
Net Income
98.7m CNY

Income Statement
Hunan Sokan New Materials 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 Sep-2024
Revenue
Revenue
513
N/A
525
+2%
529
+1%
499
-6%
476
-5%
496
+4%
526
+6%
590
+12%
631
+7%
667
+6%
701
+5%
Gross Profit
Cost of Revenue
(266)
(270)
(264)
(250)
(247)
(255)
(272)
(302)
(321)
(340)
(360)
Gross Profit
247
N/A
255
+3%
264
+4%
250
-6%
229
-8%
241
+5%
254
+5%
287
+13%
310
+8%
327
+6%
341
+4%
Operating Income
Operating Expenses
(163)
(172)
(179)
(176)
(174)
(181)
(191)
(211)
(220)
(225)
(233)
Selling, General & Administrative
(106)
(110)
(113)
(105)
(102)
(107)
(114)
(121)
(129)
(136)
(140)
Research & Development
(61)
(66)
(70)
(71)
(80)
(82)
(86)
(85)
(95)
(98)
(100)
Depreciation & Amortization
0
0
0
(8)
0
0
0
(11)
0
0
0
Other Operating Expenses
3
4
5
8
9
9
9
7
5
9
7
Operating Income
84
N/A
83
-1%
85
+3%
74
-14%
55
-25%
60
+9%
63
+4%
77
+22%
90
+18%
103
+14%
108
+6%
Pre-Tax Income
Interest Income Expense
16
17
17
13
10
10
8
9
7
3
2
Non-Reccuring Items
(0)
(0)
(0)
(1)
0
0
0
(0)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
5
1
0
0
0
(0)
(0)
0
(0)
(0)
(0)
Pre-Tax Income
104
N/A
100
-4%
102
+2%
86
-16%
66
-24%
70
+6%
70
+0%
86
+22%
97
+13%
106
+9%
110
+4%
Net Income
Tax Provision
(11)
(12)
(14)
(4)
(1)
0
2
(7)
(9)
(13)
(13)
Income from Continuing Operations
93
88
88
82
65
70
72
78
88
93
97
Income to Minority Interest
1
1
2
(0)
0
0
(0)
3
2
2
2
Net Income (Common)
95
N/A
90
-5%
90
0%
82
-8%
65
-21%
70
+8%
72
+2%
81
+13%
90
+11%
95
+5%
99
+4%
EPS (Diluted)
1.19
N/A
1.14
-4%
0.78
-32%
0.75
-4%
0.58
-23%
0.64
+10%
0.66
+3%
0.73
+11%
0.81
+11%
0.86
+6%
0.85
-1%

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