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MayAir Technology China Co Ltd
SSE:688376

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MayAir Technology China Co Ltd
SSE:688376
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Price: 35.35 CNY -0.03%
Market Cap: 4.8B CNY
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MayAir Technology China Co Ltd?
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Income Statement

Earnings Waterfall
MayAir Technology China Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
465.9m CNY
Operating Expenses
-254.7m CNY
Operating Income
211.2m CNY
Other Expenses
-18.4m CNY
Net Income
192.8m CNY

Income Statement
MayAir Technology China Co Ltd

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Income Statement
Currency: CNY
Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 222
N/A
1 227
+0%
1 495
+22%
1 312
-12%
1 461
+11%
1 505
+3%
1 511
+0%
1 611
+7%
1 636
+2%
Gross Profit
Cost of Revenue
(874)
(886)
(1 078)
(959)
(1 069)
(1 095)
(1 105)
(1 165)
(1 170)
Gross Profit
348
N/A
341
-2%
417
+22%
353
-15%
392
+11%
410
+5%
406
-1%
446
+10%
466
+4%
Operating Income
Operating Expenses
(190)
(201)
(235)
(207)
(217)
(229)
(218)
(242)
(255)
Selling, General & Administrative
(140)
(142)
(178)
(155)
(157)
(158)
(169)
(191)
(203)
Research & Development
(46)
(48)
(62)
(58)
(69)
(66)
(71)
(75)
(74)
Depreciation & Amortization
0
(16)
0
0
0
(21)
0
0
0
Other Operating Expenses
(4)
4
6
6
9
16
21
24
22
Operating Income
158
N/A
140
-12%
182
+30%
146
-20%
175
+20%
181
+4%
187
+3%
203
+9%
211
+4%
Pre-Tax Income
Interest Income Expense
(13)
(8)
(6)
(0)
7
10
5
5
1
Non-Reccuring Items
1
6
0
6
6
(0)
(1)
(0)
(1)
Total Other Income
1
1
1
1
2
2
2
2
1
Pre-Tax Income
148
N/A
139
-6%
177
+28%
153
-14%
189
+24%
193
+2%
194
+0%
209
+8%
212
+1%
Net Income
Tax Provision
(17)
(15)
(20)
(15)
(22)
(20)
(18)
(21)
(20)
Income from Continuing Operations
131
124
157
137
168
173
175
188
192
Income to Minority Interest
1
(1)
(0)
(1)
(2)
0
(0)
1
1
Net Income (Common)
132
N/A
123
-7%
157
+27%
137
-13%
166
+22%
173
+4%
175
+1%
189
+8%
193
+2%
EPS (Diluted)
0.98
N/A
0.92
-6%
1.17
+27%
1.02
-13%
1.24
+22%
1.29
+4%
1.3
+1%
1.41
+8%
1.43
+1%

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