Dymatic Chemicals Inc
SZSE:002054

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Dymatic Chemicals Inc
SZSE:002054
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Price: 5.52 CNY 0.36% Market Closed
Market Cap: 2.7B CNY
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Income Statement

Earnings Waterfall
Dymatic Chemicals Inc

Revenue
3B CNY
Cost of Revenue
-2.5B CNY
Gross Profit
565.2m CNY
Operating Expenses
-476.5m CNY
Operating Income
88.7m CNY
Other Expenses
-38.5m CNY
Net Income
50.2m CNY

Income Statement
Dymatic Chemicals Inc

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 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
1 175
N/A
1 177
+0%
1 229
+4%
1 425
+16%
1 754
+23%
2 067
+18%
2 367
+15%
2 351
-1%
2 303
-2%
2 346
+2%
2 412
+3%
2 623
+9%
2 742
+5%
2 670
-3%
2 456
-8%
2 162
-12%
1 930
-11%
1 762
-9%
1 660
-6%
1 633
-2%
1 548
-5%
1 560
+1%
1 571
+1%
1 524
-3%
1 451
-5%
1 495
+3%
1 626
+9%
1 767
+9%
1 972
+12%
1 980
+0%
1 997
+1%
2 094
+5%
2 229
+6%
2 384
+7%
3 275
+37%
3 484
+6%
3 621
+4%
3 797
+5%
3 077
-19%
3 043
-1%
3 045
+0%
Gross Profit
Cost of Revenue
(731)
(735)
(804)
(981)
(1 268)
(1 545)
(1 794)
(1 798)
(1 758)
(1 792)
(1 838)
(2 067)
(2 205)
(2 153)
(1 920)
(1 651)
(1 424)
(1 264)
(1 158)
(1 128)
(1 027)
(1 005)
(988)
(969)
(910)
(947)
(1 038)
(1 143)
(1 287)
(1 302)
(1 341)
(1 445)
(1 606)
(1 765)
(2 717)
(3 037)
(3 210)
(3 399)
(2 562)
(2 517)
(2 480)
Gross Profit
444
N/A
441
-1%
425
-4%
445
+5%
487
+9%
522
+7%
573
+10%
553
-3%
545
-1%
554
+2%
575
+4%
556
-3%
537
-3%
517
-4%
535
+3%
511
-5%
506
-1%
498
-1%
502
+1%
505
+0%
521
+3%
555
+7%
584
+5%
555
-5%
542
-2%
548
+1%
588
+7%
624
+6%
685
+10%
678
-1%
656
-3%
649
-1%
624
-4%
619
-1%
558
-10%
447
-20%
411
-8%
398
-3%
515
+30%
527
+2%
565
+7%
Operating Income
Operating Expenses
(271)
(275)
(302)
(321)
(355)
(379)
(421)
(428)
(428)
(443)
(459)
(442)
(448)
(443)
(437)
(427)
(411)
(410)
(401)
(387)
(399)
(411)
(435)
(418)
(416)
(411)
(444)
(446)
(491)
(496)
(473)
(456)
(424)
(429)
(510)
(476)
(492)
(499)
(517)
(483)
(476)
Selling, General & Administrative
(268)
(273)
(235)
(302)
(332)
(354)
(333)
(411)
(416)
(431)
(357)
(420)
(386)
(366)
(340)
(318)
(319)
(311)
(304)
(305)
(320)
(332)
(340)
(350)
(351)
(348)
(334)
(366)
(398)
(403)
(347)
(360)
(332)
(333)
(394)
(373)
(382)
(387)
(403)
(379)
(374)
Research & Development
0
0
(46)
0
0
0
(57)
0
0
0
(73)
0
0
(17)
(74)
(59)
(81)
(86)
(85)
(89)
(92)
(96)
(86)
(87)
(82)
(83)
(85)
(95)
(103)
(103)
(99)
(102)
(101)
(104)
(102)
(111)
(115)
(117)
(108)
(118)
(117)
Depreciation & Amortization
0
0
(17)
0
0
0
(29)
0
0
0
(28)
0
0
0
(38)
0
0
0
(29)
0
0
0
(27)
0
0
0
(40)
0
0
0
(35)
0
0
0
(22)
0
0
0
(22)
0
0
Other Operating Expenses
(3)
(2)
(3)
(19)
(23)
(25)
(2)
(16)
(12)
(12)
(2)
(22)
(62)
(60)
14
(50)
(12)
(13)
17
7
13
17
17
19
17
20
15
14
10
9
8
6
10
8
8
9
6
6
17
14
15
Operating Income
173
N/A
167
-3%
123
-26%
124
+1%
132
+7%
143
+8%
152
+6%
125
-18%
117
-6%
111
-6%
116
+4%
115
-1%
89
-22%
74
-17%
99
+33%
85
-14%
95
+12%
89
-6%
101
+14%
118
+17%
122
+3%
144
+18%
148
+3%
137
-8%
126
-8%
137
+9%
145
+5%
178
+23%
193
+9%
182
-6%
184
+1%
193
+5%
200
+4%
190
-5%
48
-75%
(29)
N/A
(81)
-183%
(101)
-25%
(2)
+98%
44
N/A
89
+104%
Pre-Tax Income
Interest Income Expense
(8)
(12)
(4)
(1)
258
252
(38)
223
46
53
(6)
100
24
18
(12)
(17)
(15)
(5)
(6)
(3)
(3)
1
8
17
17
14
3
4
4
12
13
36
33
21
(0)
(28)
(30)
(51)
(66)
(72)
(89)
Non-Reccuring Items
0
0
14
0
0
0
255
0
0
0
92
3
3
(3)
(17)
(6)
(6)
0
(14)
(6)
(6)
(7)
(8)
(7)
(7)
27
(34)
(20)
(19)
(53)
11
0
(1)
(1)
(1)
(1)
0
0
(1)
0
0
Gain/Loss on Disposition of Assets
0
(1)
2
0
(2)
(1)
36
36
39
39
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
6
6
5
5
8
48
10
12
14
(22)
22
22
13
12
(3)
(6)
(5)
(18)
(3)
(5)
(6)
6
11
10
10
9
(2)
(28)
(29)
(38)
(7)
(8)
(7)
1
(0)
(2)
(2)
(2)
(5)
(5)
(4)
Pre-Tax Income
171
N/A
160
-6%
140
-13%
127
-9%
396
+212%
442
+12%
415
-6%
395
-5%
217
-45%
180
-17%
224
+24%
239
+7%
128
-47%
101
-21%
66
-34%
55
-17%
69
+25%
65
-5%
78
+19%
104
+33%
106
+3%
145
+36%
160
+11%
157
-2%
145
-7%
187
+29%
112
-41%
135
+21%
150
+11%
104
-31%
201
+94%
221
+10%
226
+2%
211
-6%
46
-78%
(60)
N/A
(112)
-88%
(154)
-37%
(74)
+52%
(33)
+56%
(4)
+87%
Net Income
Tax Provision
(37)
(35)
(26)
(25)
(76)
(86)
(93)
(93)
(54)
(46)
(49)
(51)
(32)
(31)
(30)
(26)
(29)
(26)
(21)
(21)
(20)
(18)
(35)
(36)
(36)
(52)
(11)
(14)
(17)
61
31
31
35
(27)
32
36
36
35
(30)
(36)
(66)
Income from Continuing Operations
134
126
114
102
320
356
322
301
163
134
175
188
95
71
36
29
40
39
57
83
87
126
125
121
109
135
100
121
133
164
231
252
261
185
77
(24)
(76)
(119)
(104)
(68)
(70)
Income to Minority Interest
(32)
(30)
(18)
(13)
(12)
(9)
(24)
(21)
(24)
(26)
(27)
(30)
(21)
(18)
(9)
(6)
(12)
(13)
(8)
(14)
(14)
(17)
(15)
(7)
(1)
(2)
16
4
(4)
0
(25)
(34)
(36)
(31)
9
61
103
128
134
121
121
Net Income (Common)
102
N/A
96
-6%
96
0%
89
-7%
308
+245%
346
+12%
298
-14%
280
-6%
139
-51%
108
-22%
148
+37%
159
+7%
74
-53%
53
-29%
27
-49%
24
-13%
29
+22%
26
-8%
49
+87%
69
+39%
73
+6%
109
+49%
110
+1%
113
+3%
108
-4%
133
+23%
116
-13%
125
+7%
129
+3%
165
+28%
206
+25%
218
+6%
225
+3%
154
-32%
86
-44%
38
-56%
27
-28%
9
-68%
30
+248%
53
+75%
50
-5%
EPS (Diluted)
0.24
N/A
0.23
-4%
0.23
N/A
0.22
-4%
0.74
+236%
0.83
+12%
0.71
-14%
0.68
-4%
0.34
-50%
0.26
-24%
0.35
+35%
0.37
+6%
0.17
-54%
0.12
-29%
0.06
-50%
0.05
-17%
0.06
+20%
0.06
N/A
0.12
+100%
0.17
+42%
0.18
+6%
0.26
+44%
0.26
N/A
0.27
+4%
0.26
-4%
0.32
+23%
0.28
-13%
0.25
-11%
0.29
+16%
0.35
+21%
0.43
+23%
0.45
+5%
0.46
+2%
0.32
-30%
0.18
-44%
0.08
-56%
0.06
-25%
0.02
-67%
0.06
+200%
0.11
+83%
0.1
-9%

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