Guangdong Yizumi Precision Machinery Co Ltd
SZSE:300415

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Guangdong Yizumi Precision Machinery Co Ltd Logo
Guangdong Yizumi Precision Machinery Co Ltd
SZSE:300415
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Price: 21.39 CNY -5.98% Market Closed
Market Cap: 10B CNY
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Income Statement

Earnings Waterfall
Guangdong Yizumi Precision Machinery Co Ltd

Revenue
4.5B CNY
Cost of Revenue
-3B CNY
Gross Profit
1.5B CNY
Operating Expenses
-880.5m CNY
Operating Income
605m CNY
Other Expenses
-80m CNY
Net Income
525m CNY

Income Statement
Guangdong Yizumi Precision Machinery Co Ltd

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Income Statement
Currency: CNY
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
1 191
+1%
1 179
-1%
1 197
+2%
1 189
-1%
1 194
+0%
1 226
+3%
1 323
+8%
1 443
+9%
1 587
+10%
1 730
+9%
1 884
+9%
2 008
+7%
2 068
+3%
2 193
+6%
2 071
-6%
2 015
-3%
2 027
+1%
2 034
+0%
2 109
+4%
2 114
+0%
1 982
-6%
2 051
+3%
2 371
+16%
2 718
+15%
3 125
+15%
4 107
+31%
4 265
+4%
3 533
-17%
4 431
+25%
3 754
-15%
3 711
-1%
3 680
-1%
3 636
-1%
3 721
+2%
3 776
+1%
4 096
+8%
4 196
+2%
4 504
+7%
Gross Profit
Cost of Revenue
(798)
(805)
(788)
(800)
(784)
(793)
(807)
(863)
(905)
(1 010)
(1 097)
(1 193)
(1 271)
(1 325)
(1 423)
(1 349)
(1 316)
(1 351)
(1 349)
(1 400)
(1 390)
(1 331)
(1 370)
(1 577)
(1 787)
(2 056)
(2 685)
(2 805)
(2 322)
(2 965)
(2 613)
(2 623)
(2 542)
(2 539)
(2 550)
(2 546)
(2 743)
(2 811)
(3 019)
Gross Profit
377
N/A
386
+2%
391
+1%
397
+2%
405
+2%
401
-1%
418
+4%
460
+10%
538
+17%
577
+7%
633
+10%
690
+9%
737
+7%
743
+1%
770
+4%
722
-6%
699
-3%
677
-3%
686
+1%
709
+3%
724
+2%
651
-10%
681
+4%
795
+17%
932
+17%
1 068
+15%
1 421
+33%
1 460
+3%
1 211
-17%
1 466
+21%
1 141
-22%
1 088
-5%
1 138
+5%
1 097
-4%
1 170
+7%
1 229
+5%
1 353
+10%
1 385
+2%
1 485
+7%
Operating Income
Operating Expenses
(274)
(282)
(299)
(310)
(330)
(319)
(328)
(344)
(401)
(392)
(391)
(390)
(403)
(399)
(440)
(436)
(472)
(459)
(468)
(483)
(491)
(488)
(467)
(488)
(524)
(527)
(701)
(704)
(613)
(724)
(596)
(643)
(704)
(694)
(726)
(739)
(807)
(838)
(881)
Selling, General & Administrative
(217)
(266)
(285)
(308)
(253)
(320)
(320)
(334)
(316)
(385)
(401)
(407)
(342)
(434)
(465)
(442)
(390)
(415)
(394)
(408)
(394)
(402)
(396)
(410)
(427)
(458)
(622)
(653)
(535)
(657)
(527)
(551)
(578)
(586)
(602)
(589)
(645)
(672)
(714)
Research & Development
(38)
0
0
0
(54)
0
0
0
(65)
0
0
0
(79)
0
0
(24)
(82)
(69)
(91)
(93)
(100)
(107)
(116)
(132)
(123)
(134)
(169)
(169)
(149)
(193)
(170)
(177)
(172)
(184)
(194)
(200)
(204)
(226)
(240)
Depreciation & Amortization
(14)
0
0
0
(18)
0
0
0
(18)
0
0
0
(18)
0
0
0
(24)
0
0
0
(29)
0
0
0
(32)
0
0
0
(34)
0
0
0
(37)
0
0
0
(43)
0
0
Other Operating Expenses
(5)
(16)
(15)
(4)
(5)
(1)
(9)
(11)
(3)
(7)
9
16
35
34
25
30
25
25
18
18
32
21
45
53
59
65
90
119
105
124
99
83
83
75
70
50
86
60
73
Operating Income
103
N/A
104
+2%
92
-12%
87
-5%
74
-15%
82
+10%
90
+10%
116
+28%
137
+19%
185
+34%
242
+31%
301
+24%
334
+11%
344
+3%
330
-4%
286
-13%
227
-20%
218
-4%
218
0%
226
+4%
232
+3%
164
-30%
214
+31%
306
+43%
408
+33%
541
+33%
720
+33%
756
+5%
598
-21%
742
+24%
545
-27%
445
-18%
435
-2%
403
-7%
444
+10%
490
+10%
546
+11%
548
+0%
605
+10%
Pre-Tax Income
Interest Income Expense
(21)
(22)
(17)
(15)
(7)
(12)
(14)
(16)
(12)
(11)
(10)
(7)
(11)
(16)
(14)
(16)
(12)
(15)
(14)
(9)
(13)
(13)
(19)
(33)
(18)
(15)
(10)
7
5
(1)
24
41
33
39
44
30
46
48
21
Non-Reccuring Items
0
0
2
0
0
0
0
0
1
0
0
0
(1)
0
0
0
(7)
(0)
(0)
0
(0)
0
0
0
(15)
0
0
0
(3)
0
0
0
(0)
0
0
0
(22)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
1
(0)
1
1
0
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
Total Other Income
9
8
8
15
18
19
17
11
8
7
2
1
2
(6)
(2)
(2)
(0)
0
(2)
(2)
(0)
(1)
(1)
(1)
(1)
(10)
(8)
(9)
9
4
7
8
5
5
(2)
(3)
(3)
(4)
(5)
Pre-Tax Income
91
N/A
91
+0%
85
-6%
87
+2%
86
-1%
88
+3%
94
+6%
111
+18%
134
+21%
182
+36%
234
+29%
294
+25%
324
+10%
322
-1%
314
-2%
268
-15%
207
-23%
204
-2%
201
-1%
215
+7%
219
+1%
149
-32%
193
+30%
272
+41%
375
+38%
517
+38%
702
+36%
754
+7%
608
-19%
745
+23%
576
-23%
493
-14%
472
-4%
447
-5%
487
+9%
518
+6%
567
+9%
592
+4%
621
+5%
Net Income
Tax Provision
(15)
(14)
(5)
(6)
(9)
(10)
(12)
(13)
(20)
(28)
(37)
(46)
(43)
(41)
(39)
(31)
(27)
(24)
(23)
(22)
(22)
(18)
(22)
(34)
(55)
(72)
(102)
(105)
(82)
(106)
(76)
(71)
(50)
(44)
(50)
(55)
(76)
(76)
(84)
Income from Continuing Operations
76
77
80
81
77
78
82
97
113
154
197
247
281
281
275
237
180
180
178
193
196
131
172
238
320
445
600
648
526
639
500
422
422
403
437
463
491
515
537
Income to Minority Interest
0
(1)
(2)
(3)
(5)
(5)
(3)
(4)
(5)
(6)
(6)
(7)
(6)
(8)
(11)
(7)
(5)
(1)
4
1
(3)
(4)
(6)
(7)
(6)
(10)
(15)
(13)
(10)
(12)
(8)
(9)
(16)
(19)
(20)
(20)
(14)
(12)
(13)
Net Income (Common)
76
N/A
76
+0%
78
+2%
78
+1%
72
-7%
73
+1%
79
+7%
94
+19%
109
+16%
149
+36%
191
+29%
240
+25%
276
+15%
273
-1%
264
-3%
230
-13%
175
-24%
179
+2%
182
+2%
194
+7%
193
-1%
127
-34%
166
+31%
232
+39%
314
+36%
435
+38%
584
+34%
635
+9%
516
-19%
627
+21%
492
-22%
413
-16%
405
-2%
385
-5%
417
+8%
443
+6%
477
+8%
503
+5%
525
+4%
EPS (Diluted)
0.23
N/A
0.17
-26%
0.17
N/A
0.18
+6%
0.17
-6%
0.18
+6%
0.19
+6%
0.22
+16%
0.25
+14%
0.34
+36%
0.44
+29%
0.56
+27%
0.64
+14%
0.63
-2%
0.61
-3%
0.53
-13%
0.41
-23%
0.42
+2%
0.43
+2%
0.46
+7%
0.45
-2%
0.31
-31%
0.4
+29%
0.55
+38%
0.73
+33%
0.99
+36%
1.36
+37%
1.48
+9%
1.16
-22%
1.35
+16%
1.02
-24%
0.89
-13%
0.88
-1%
0.83
-6%
0.88
+6%
0.93
+6%
1.02
+10%
1.07
+5%
1.12
+5%

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