C

China Catalyst Holding Co Ltd
SSE:688267

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China Catalyst Holding Co Ltd
SSE:688267
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Price: 23.8 CNY 0.13% Market Closed
Market Cap: 4.2B CNY
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China Catalyst Holding Co Ltd?
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Income Statement

Earnings Waterfall
China Catalyst Holding Co Ltd

Revenue
625.4m CNY
Cost of Revenue
-416.9m CNY
Gross Profit
208.5m CNY
Operating Expenses
-118.3m CNY
Operating Income
90.2m CNY
Other Expenses
19.8m CNY
Net Income
109.9m CNY

Income Statement
China Catalyst Holding Co Ltd

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Income Statement
Currency: CNY
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
369
N/A
412
+12%
561
+36%
564
+1%
566
+0%
536
-5%
681
+27%
626
-8%
589
-6%
637
+8%
550
-14%
625
+14%
Gross Profit
Cost of Revenue
(197)
(221)
(308)
(315)
(325)
(318)
(411)
(398)
(365)
(401)
(369)
(417)
Gross Profit
172
N/A
191
+11%
253
+32%
249
-2%
241
-3%
218
-9%
270
+24%
228
-16%
225
-1%
235
+5%
181
-23%
208
+15%
Operating Income
Operating Expenses
(50)
(58)
(92)
(101)
(109)
(115)
(127)
(123)
(121)
(128)
(124)
(118)
Selling, General & Administrative
(30)
(33)
(51)
(59)
(69)
(73)
(77)
(76)
(71)
(80)
(75)
(78)
Research & Development
(23)
(24)
(33)
(38)
(41)
(47)
(44)
(52)
(53)
(52)
(42)
(46)
Depreciation & Amortization
0
(5)
(11)
0
0
0
(11)
0
0
0
(13)
0
Other Operating Expenses
4
5
2
(4)
2
7
6
6
4
4
6
5
Operating Income
122
N/A
134
+9%
161
+20%
148
-8%
132
-11%
103
-22%
142
+38%
105
-26%
104
-1%
107
+3%
56
-47%
90
+60%
Pre-Tax Income
Interest Income Expense
(12)
(10)
(11)
(13)
(7)
2
16
17
27
20
34
39
Non-Reccuring Items
(1)
(1)
(4)
0
(4)
(4)
(1)
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(3)
0
Total Other Income
0
6
6
6
17
11
13
13
0
(1)
(0)
(3)
Pre-Tax Income
110
N/A
128
+17%
151
+18%
140
-7%
138
-2%
112
-19%
171
+52%
134
-21%
131
-3%
126
-3%
87
-31%
127
+46%
Net Income
Tax Provision
(12)
(14)
(17)
(14)
(14)
(8)
(19)
(14)
(15)
(18)
(10)
(17)
Income from Continuing Operations
98
115
134
127
124
104
152
120
115
109
77
110
Net Income (Common)
98
N/A
115
+17%
134
+17%
127
-5%
124
-2%
104
-16%
152
+46%
120
-21%
115
-4%
109
-6%
77
-29%
110
+43%
EPS (Diluted)
0.56
N/A
0.65
+16%
0.76
+17%
0.72
-5%
0.7
-3%
0.59
-16%
0.86
+46%
0.68
-21%
0.66
-3%
0.62
-6%
0.44
-29%
0.63
+43%

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