Beijing Tongyizhong New Material Technology Corp
SSE:688722
Beijing Tongyizhong New Material Technology Corp
SSE:688722
Price:
21.34
CNY
-0.65%
Market Closed
Market Cap:
¥4.8B
Income Statement
Earnings Waterfall
Beijing Tongyizhong New Material Technology Corp
Beijing Tongyizhong New Material Technology Corp
Income Statement
Beijing Tongyizhong New Material Technology Corp
Beijing Tongyizhong New Material Technology Corp
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
3
|
0
|
0
|
|
| Revenue |
370
N/A
|
458
+24%
|
550
+20%
|
616
+12%
|
740
+20%
|
724
-2%
|
677
-6%
|
640
-5%
|
512
-20%
|
505
-1%
|
549
+9%
|
649
+18%
|
791
+22%
|
878
+11%
|
940
+7%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(249)
|
(298)
|
(346)
|
(372)
|
(465)
|
(455)
|
(420)
|
(395)
|
(315)
|
(316)
|
(353)
|
(409)
|
(508)
|
(585)
|
(645)
|
|
| Gross Profit |
121
N/A
|
160
+33%
|
204
+27%
|
245
+20%
|
275
+12%
|
269
-2%
|
257
-4%
|
245
-5%
|
197
-20%
|
189
-4%
|
196
+4%
|
241
+22%
|
283
+18%
|
293
+3%
|
295
+1%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(51)
|
(59)
|
(50)
|
(62)
|
(63)
|
(59)
|
(70)
|
(81)
|
(75)
|
(81)
|
(90)
|
(96)
|
(106)
|
(117)
|
(125)
|
|
| Selling, General & Administrative |
(32)
|
(35)
|
(38)
|
(46)
|
(46)
|
(48)
|
(48)
|
(46)
|
(47)
|
(50)
|
(52)
|
(58)
|
(65)
|
(68)
|
(75)
|
|
| Research & Development |
(24)
|
(28)
|
(30)
|
(30)
|
(33)
|
(33)
|
(35)
|
(37)
|
(38)
|
(36)
|
(38)
|
(38)
|
(44)
|
(49)
|
(51)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
5
|
18
|
18
|
16
|
22
|
13
|
10
|
10
|
5
|
0
|
7
|
3
|
(0)
|
1
|
|
| Operating Income |
70
N/A
|
102
+46%
|
154
+52%
|
183
+18%
|
212
+16%
|
210
-1%
|
187
-11%
|
164
-12%
|
122
-25%
|
109
-11%
|
107
-2%
|
144
+35%
|
177
+23%
|
176
-1%
|
170
-3%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
10
|
13
|
17
|
18
|
15
|
13
|
11
|
9
|
9
|
8
|
8
|
9
|
6
|
2
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
1
|
|
| Pre-Tax Income |
80
N/A
|
113
+42%
|
170
+49%
|
198
+17%
|
225
+14%
|
223
-1%
|
197
-11%
|
174
-12%
|
132
-24%
|
117
-11%
|
115
-2%
|
153
+34%
|
185
+21%
|
178
-3%
|
169
-5%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(10)
|
(16)
|
(24)
|
(27)
|
(31)
|
(31)
|
(27)
|
(17)
|
(10)
|
(7)
|
(6)
|
(18)
|
(23)
|
(24)
|
(23)
|
|
| Income from Continuing Operations |
70
|
98
|
145
|
171
|
194
|
192
|
171
|
157
|
122
|
110
|
108
|
135
|
161
|
155
|
146
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
1
|
(0)
|
(1)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Net Income (Common) |
70
N/A
|
98
+39%
|
145
+49%
|
171
+18%
|
195
+14%
|
191
-2%
|
170
-11%
|
154
-9%
|
117
-24%
|
105
-10%
|
103
-3%
|
130
+27%
|
156
+20%
|
150
-4%
|
142
-5%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.44
+47%
|
0.65
+48%
|
0.76
+17%
|
0.87
+14%
|
0.85
-2%
|
0.76
-11%
|
0.68
-11%
|
0.52
-24%
|
0.47
-10%
|
0.46
-2%
|
0.58
+26%
|
0.69
+19%
|
0.67
-3%
|
0.63
-6%
|
|
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