T
Tianjin Yiyi Hygiene Products Co Ltd
SZSE:001206
Tianjin Yiyi Hygiene Products Co Ltd
SZSE:001206
Price:
21.74
CNY
-1.14%
Market Closed
Market Cap:
4B
CNY
Income Statement
Earnings Waterfall
Tianjin Yiyi Hygiene Products Co Ltd
Tianjin Yiyi Hygiene Products Co Ltd
|
Revenue
|
1.5B
CNY
|
|
Cost of Revenue
|
-1.2B
CNY
|
|
Gross Profit
|
285.8m
CNY
|
|
Operating Expenses
|
-94.3m
CNY
|
|
Operating Income
|
191.5m
CNY
|
|
Other Expenses
|
-38m
CNY
|
|
Net Income
|
153.5m
CNY
|
Income Statement
Tianjin Yiyi Hygiene Products Co Ltd
Tianjin Yiyi Hygiene Products Co Ltd
Currency: CNY
Millions
TTM
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
1 241
N/A
|
1 330
+7%
|
1 227
-8%
|
1 261
+3%
|
1 310
+4%
|
1 353
+3%
|
1 468
+9%
|
1 506
+3%
|
1 516
+1%
|
1 448
-5%
|
1 414
-2%
|
1 362
-4%
|
1 337
-2%
|
1 437
+7%
|
1 522
+6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(919)
|
(1 002)
|
(969)
|
(1 028)
|
(1 091)
|
(1 158)
|
(1 278)
|
(1 322)
|
(1 309)
|
(1 269)
|
(1 223)
|
(1 155)
|
(1 111)
|
(1 171)
|
(1 236)
|
|
| Gross Profit |
322
N/A
|
328
+2%
|
258
-21%
|
234
-9%
|
219
-6%
|
194
-11%
|
190
-2%
|
184
-3%
|
207
+13%
|
178
-14%
|
191
+7%
|
206
+8%
|
226
+10%
|
266
+18%
|
286
+7%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(55)
|
(51)
|
(53)
|
(56)
|
(72)
|
(70)
|
(73)
|
(79)
|
(89)
|
(84)
|
(88)
|
(87)
|
(99)
|
(91)
|
(94)
|
|
| Selling, General & Administrative |
(45)
|
(45)
|
(48)
|
(50)
|
(59)
|
(59)
|
(60)
|
(64)
|
(65)
|
(64)
|
(66)
|
(65)
|
(70)
|
(70)
|
(73)
|
|
| Research & Development |
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(12)
|
(14)
|
(18)
|
(20)
|
(21)
|
(23)
|
(23)
|
(22)
|
(22)
|
(23)
|
|
| Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
|
| Other Operating Expenses |
2
|
2
|
3
|
3
|
2
|
1
|
1
|
3
|
3
|
1
|
1
|
1
|
3
|
1
|
2
|
|
| Operating Income |
268
N/A
|
278
+4%
|
205
-26%
|
178
-13%
|
147
-17%
|
124
-15%
|
117
-6%
|
105
-10%
|
118
+13%
|
94
-20%
|
103
+10%
|
119
+15%
|
128
+7%
|
175
+37%
|
192
+9%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(16)
|
(20)
|
(23)
|
(6)
|
2
|
5
|
43
|
78
|
79
|
69
|
58
|
17
|
3
|
20
|
8
|
|
| Non-Reccuring Items |
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
0
|
0
|
0
|
(0)
|
1
|
1
|
|
| Total Other Income |
8
|
8
|
8
|
(2)
|
0
|
(1)
|
(1)
|
1
|
(1)
|
1
|
2
|
0
|
2
|
(1)
|
(1)
|
|
| Pre-Tax Income |
257
N/A
|
264
+3%
|
188
-29%
|
169
-10%
|
149
-11%
|
128
-14%
|
159
+24%
|
184
+16%
|
193
+4%
|
164
-15%
|
163
-1%
|
137
-16%
|
132
-3%
|
194
+47%
|
199
+3%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(63)
|
(65)
|
(44)
|
(39)
|
(35)
|
(29)
|
(40)
|
(47)
|
(42)
|
(34)
|
(33)
|
(25)
|
(29)
|
(47)
|
(46)
|
|
| Income from Continuing Operations |
195
|
199
|
144
|
130
|
114
|
99
|
119
|
137
|
151
|
130
|
130
|
111
|
103
|
148
|
153
|
|
| Net Income (Common) |
195
N/A
|
173
-11%
|
118
-32%
|
104
-12%
|
114
+10%
|
99
-13%
|
119
+20%
|
137
+15%
|
151
+10%
|
130
-14%
|
130
+0%
|
111
-15%
|
103
-7%
|
148
+43%
|
153
+4%
|
|
| EPS (Diluted) |
2.75
N/A
|
2.44
-11%
|
0.89
-64%
|
0.78
-12%
|
0.62
-21%
|
0.75
+21%
|
0.9
+20%
|
0.74
-18%
|
0.81
+9%
|
0.7
-14%
|
0.7
N/A
|
0.6
-14%
|
0.56
-7%
|
0.8
+43%
|
0.83
+4%
|
|
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