Aishida Co Ltd
SZSE:002403

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Aishida Co Ltd Logo
Aishida Co Ltd
SZSE:002403
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Price: 9.34 CNY -1.58%
Market Cap: 3.2B CNY
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Income Statement

Earnings Waterfall
Aishida Co Ltd

Revenue
2.6B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
687.3m CNY
Operating Expenses
-960.8m CNY
Operating Income
-273.5m CNY
Other Expenses
-41.5m CNY
Net Income
-315.1m CNY

Income Statement
Aishida Co Ltd

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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
2 201
N/A
2 213
+1%
2 207
0%
2 210
+0%
2 171
-2%
2 201
+1%
2 242
+2%
2 367
+6%
2 419
+2%
2 443
+1%
2 548
+4%
2 666
+5%
2 788
+5%
2 882
+3%
3 072
+7%
3 142
+2%
3 184
+1%
3 191
+0%
3 258
+2%
3 298
+1%
3 352
+2%
3 503
+5%
3 542
+1%
3 150
-11%
3 047
-3%
2 960
-3%
2 893
-2%
3 239
+12%
3 329
+3%
3 426
+3%
3 508
+2%
3 448
-2%
3 434
0%
3 265
-5%
2 940
-10%
2 775
-6%
2 614
-6%
2 525
-3%
2 457
-3%
2 552
+4%
2 583
+1%
Gross Profit
Cost of Revenue
(1 475)
(1 443)
(1 430)
(1 414)
(1 379)
(1 391)
(1 384)
(1 459)
(1 470)
(1 475)
(1 525)
(1 622)
(1 714)
(1 780)
(1 869)
(1 963)
(2 010)
(2 033)
(2 058)
(2 110)
(2 148)
(2 242)
(2 249)
(2 036)
(1 999)
(1 983)
(2 094)
(2 376)
(2 471)
(2 605)
(2 647)
(2 630)
(2 627)
(2 464)
(2 138)
(2 027)
(1 902)
(1 842)
(1 825)
(1 882)
(1 896)
Gross Profit
725
N/A
769
+6%
776
+1%
797
+3%
793
-1%
810
+2%
858
+6%
909
+6%
949
+4%
967
+2%
1 023
+6%
1 044
+2%
1 074
+3%
1 103
+3%
1 203
+9%
1 179
-2%
1 173
0%
1 158
-1%
1 200
+4%
1 189
-1%
1 204
+1%
1 261
+5%
1 293
+3%
1 114
-14%
1 048
-6%
977
-7%
799
-18%
863
+8%
858
-1%
820
-4%
861
+5%
818
-5%
807
-1%
801
-1%
802
+0%
747
-7%
712
-5%
683
-4%
632
-7%
670
+6%
687
+3%
Operating Income
Operating Expenses
(639)
(674)
(684)
(689)
(684)
(714)
(752)
(794)
(832)
(834)
(888)
(893)
(919)
(926)
(993)
(965)
(947)
(960)
(1 019)
(1 027)
(1 059)
(1 104)
(1 155)
(1 054)
(1 071)
(1 039)
(914)
(958)
(905)
(867)
(926)
(915)
(901)
(893)
(889)
(878)
(883)
(927)
(946)
(952)
(961)
Selling, General & Administrative
(632)
(661)
(584)
(672)
(665)
(688)
(653)
(780)
(825)
(835)
(761)
(882)
(905)
(893)
(841)
(882)
(862)
(866)
(851)
(903)
(908)
(947)
(974)
(921)
(931)
(896)
(742)
(776)
(730)
(701)
(708)
(753)
(751)
(737)
(692)
(748)
(744)
(787)
(745)
(800)
(806)
Research & Development
0
0
(80)
0
0
0
(87)
0
0
0
(104)
0
0
(28)
(130)
0
0
(84)
(139)
(119)
(156)
(161)
(164)
(158)
(163)
(174)
(162)
(189)
(193)
(182)
(171)
(173)
(156)
(159)
(143)
(154)
(163)
(154)
(137)
(149)
(153)
Depreciation & Amortization
0
0
(17)
0
0
0
(18)
0
0
0
(24)
0
0
0
(28)
0
0
0
(39)
0
0
0
(46)
0
0
0
(52)
0
0
0
(85)
0
0
0
(90)
0
0
0
(100)
0
0
Other Operating Expenses
(7)
(13)
(3)
(16)
(19)
(26)
6
(14)
(7)
2
1
(11)
(14)
(5)
6
(83)
(86)
(10)
10
(4)
4
4
29
26
23
31
42
7
17
16
38
11
5
3
37
25
24
13
35
(3)
(2)
Operating Income
86
N/A
95
+10%
93
-2%
108
+17%
109
+1%
96
-12%
107
+11%
115
+8%
117
+2%
134
+14%
135
+1%
151
+12%
156
+3%
177
+13%
210
+19%
214
+2%
226
+6%
198
-12%
180
-9%
162
-10%
145
-11%
157
+8%
139
-12%
60
-57%
(23)
N/A
(61)
-172%
(115)
-87%
(95)
+17%
(47)
+51%
(47)
0%
(65)
-38%
(97)
-51%
(94)
+3%
(92)
+3%
(87)
+5%
(131)
-50%
(171)
-31%
(245)
-43%
(314)
-28%
(282)
+10%
(274)
+3%
Pre-Tax Income
Interest Income Expense
(11)
(5)
6
13
14
22
24
28
29
27
23
14
5
(15)
(28)
(51)
(39)
(28)
(30)
(7)
(16)
(10)
(20)
(36)
(35)
(28)
1
9
13
(11)
(32)
(63)
(54)
(33)
(52)
13
4
(16)
(25)
(18)
(17)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(0)
0
(1)
(1)
(0)
0
(0)
(1)
0
0
0
1
7
7
277
277
222
272
3
3
(14)
9
9
9
43
1
1
1
(36)
2
2
Gain/Loss on Disposition of Assets
0
(1)
(1)
(1)
0
0
(1)
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
0
0
0
Total Other Income
6
5
5
6
7
7
7
5
4
7
4
4
11
7
8
11
6
6
(2)
(1)
(4)
(4)
1
(0)
(13)
(13)
(2)
(23)
(8)
(9)
(2)
(2)
(7)
(6)
(3)
(4)
(3)
(3)
(2)
(4)
(5)
Pre-Tax Income
81
N/A
94
+16%
102
+9%
126
+23%
129
+2%
125
-3%
137
+9%
147
+8%
149
+1%
166
+12%
161
-3%
169
+5%
171
+1%
168
-2%
189
+13%
174
-8%
193
+11%
175
-9%
149
-15%
154
+3%
126
-18%
145
+15%
126
-13%
31
-75%
207
+567%
174
-16%
106
-39%
163
+54%
(39)
N/A
(63)
-62%
(112)
-78%
(154)
-37%
(146)
+5%
(121)
+17%
(98)
+19%
(122)
-24%
(169)
-39%
(262)
-56%
(376)
-44%
(302)
+20%
(294)
+3%
Net Income
Tax Provision
(10)
(12)
(14)
(22)
(25)
(22)
(23)
(22)
(20)
(27)
(27)
(29)
(30)
(28)
(28)
(21)
(23)
(13)
(15)
(15)
(5)
(11)
1
13
(16)
(6)
(1)
(8)
24
22
12
11
8
0
(0)
8
14
28
(31)
(40)
(45)
Income from Continuing Operations
71
82
89
104
104
103
114
125
129
139
134
141
142
141
162
153
170
162
133
138
121
134
127
44
191
168
105
156
(15)
(41)
(100)
(143)
(138)
(121)
(98)
(114)
(155)
(235)
(407)
(342)
(338)
Income to Minority Interest
(9)
(9)
(7)
(7)
(3)
0
(0)
0
0
0
3
6
9
10
11
9
9
12
16
16
16
8
2
3
1
3
(2)
(3)
(6)
(1)
11
11
16
20
19
23
21
19
29
23
23
Net Income (Common)
63
N/A
73
+17%
81
+11%
97
+20%
101
+3%
102
+1%
113
+12%
125
+10%
129
+3%
139
+8%
137
-1%
147
+7%
150
+3%
151
+0%
173
+14%
162
-6%
179
+10%
174
-3%
149
-14%
154
+4%
137
-11%
143
+4%
129
-10%
47
-63%
192
+308%
170
-12%
103
-40%
153
+49%
(20)
N/A
(42)
-106%
(89)
-112%
(132)
-49%
(121)
+8%
(101)
+16%
(79)
+22%
(91)
-15%
(134)
-47%
(216)
-61%
(378)
-75%
(319)
+16%
(315)
+1%
EPS (Diluted)
0.2
N/A
0.23
+15%
0.26
+13%
0.31
+19%
0.32
+3%
0.32
N/A
0.36
+13%
0.4
+11%
0.41
+2%
0.41
N/A
0.41
N/A
0.43
+5%
0.43
N/A
0.43
N/A
0.49
+14%
0.46
-6%
0.51
+11%
0.49
-4%
0.43
-12%
0.44
+2%
0.42
-5%
0.42
N/A
0.37
-12%
0.13
-65%
0.56
+331%
0.6
+7%
0.29
-52%
0.43
+48%
-0.05
N/A
-0.11
-120%
-0.26
-136%
-0.39
-50%
-0.36
+8%
-0.3
+17%
-0.23
+23%
-0.27
-17%
-0.39
-44%
-0.63
-62%
-1.11
-76%
-0.94
+15%
-0.92
+2%

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