Qingdao NovelBeam Technology Co Ltd
SSE:688677
Income Statement
Earnings Waterfall
Qingdao NovelBeam Technology Co Ltd
Revenue
|
413m
CNY
|
Cost of Revenue
|
-149.3m
CNY
|
Gross Profit
|
263.7m
CNY
|
Operating Expenses
|
-127.8m
CNY
|
Operating Income
|
135.9m
CNY
|
Other Expenses
|
-11m
CNY
|
Net Income
|
124.9m
CNY
|
Income Statement
Qingdao NovelBeam Technology 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 |
336
N/A
|
370
+10%
|
431
+16%
|
477
+11%
|
532
+12%
|
548
+3%
|
513
-6%
|
471
-8%
|
440
-7%
|
423
-4%
|
413
-2%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(127)
|
(137)
|
(157)
|
(173)
|
(197)
|
(205)
|
(195)
|
(175)
|
(165)
|
(159)
|
(149)
|
|
Gross Profit |
209
N/A
|
234
+12%
|
274
+17%
|
304
+11%
|
335
+10%
|
343
+2%
|
318
-7%
|
295
-7%
|
275
-7%
|
265
-4%
|
264
0%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(77)
|
(95)
|
(105)
|
(116)
|
(125)
|
(135)
|
(140)
|
(136)
|
(132)
|
(129)
|
(128)
|
|
Selling, General & Administrative |
(46)
|
(48)
|
(52)
|
(60)
|
(65)
|
(67)
|
(70)
|
(69)
|
(69)
|
(73)
|
(74)
|
|
Research & Development |
(45)
|
(49)
|
(55)
|
(58)
|
(66)
|
(70)
|
(73)
|
(63)
|
(64)
|
(62)
|
(59)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
Other Operating Expenses |
14
|
2
|
2
|
7
|
6
|
3
|
4
|
6
|
1
|
5
|
6
|
|
Operating Income |
132
N/A
|
139
+5%
|
169
+22%
|
188
+11%
|
210
+12%
|
208
-1%
|
178
-14%
|
159
-11%
|
143
-10%
|
135
-5%
|
136
+1%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
14
|
21
|
23
|
19
|
11
|
6
|
(0)
|
2
|
6
|
4
|
1
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
145
N/A
|
158
+9%
|
190
+20%
|
205
+8%
|
220
+7%
|
214
-3%
|
178
-17%
|
160
-10%
|
148
-8%
|
139
-6%
|
137
-2%
|
|
Net Income | ||||||||||||
Tax Provision |
(18)
|
(20)
|
(25)
|
(24)
|
(26)
|
(24)
|
(20)
|
(18)
|
(16)
|
(15)
|
(14)
|
|
Income from Continuing Operations |
127
|
138
|
165
|
182
|
194
|
190
|
158
|
142
|
132
|
124
|
123
|
|
Income to Minority Interest |
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
3
|
3
|
2
|
|
Net Income (Common) |
127
N/A
|
139
+9%
|
166
+20%
|
183
+10%
|
195
+7%
|
192
-2%
|
161
-16%
|
146
-9%
|
136
-7%
|
127
-6%
|
125
-2%
|
|
EPS (Diluted) |
1.46
N/A
|
1.59
+9%
|
1.36
-14%
|
1.5
+10%
|
1.6
+7%
|
1.58
-1%
|
1.29
-18%
|
1.2
-7%
|
1.12
-7%
|
1.04
-7%
|
1.06
+2%
|