Guangdong Modern High-tech Fiber Co Ltd
SZSE:300876
Guangdong Modern High-tech Fiber Co Ltd
SZSE:300876
Price:
25.65
CNY
-0.23%
Market Cap:
2.5B
CNY
Income Statement
Earnings Waterfall
Guangdong Modern High-tech Fiber Co Ltd
Guangdong Modern High-tech Fiber Co Ltd
|
Revenue
|
468.1m
CNY
|
|
Cost of Revenue
|
-416.6m
CNY
|
|
Gross Profit
|
51.5m
CNY
|
|
Operating Expenses
|
-66.5m
CNY
|
|
Operating Income
|
-15m
CNY
|
|
Other Expenses
|
-18.8m
CNY
|
|
Net Income
|
-33.8m
CNY
|
Income Statement
Guangdong Modern High-tech Fiber Co Ltd
Guangdong Modern High-tech Fiber Co Ltd
Currency: CNY
Millions
TTM
| 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 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
461
N/A
|
401
-13%
|
395
-1%
|
397
+0%
|
402
+1%
|
398
-1%
|
403
+1%
|
394
-2%
|
380
-4%
|
396
+4%
|
427
+8%
|
455
+6%
|
472
+4%
|
480
+2%
|
468
-3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(323)
|
(296)
|
(302)
|
(305)
|
(316)
|
(316)
|
(318)
|
(310)
|
(302)
|
(320)
|
(347)
|
(370)
|
(393)
|
(409)
|
(417)
|
|
| Gross Profit |
137
N/A
|
105
-24%
|
93
-11%
|
91
-2%
|
86
-6%
|
82
-5%
|
85
+4%
|
85
0%
|
78
-8%
|
76
-3%
|
81
+6%
|
84
+4%
|
79
-6%
|
72
-9%
|
52
-28%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(18)
|
(12)
|
(9)
|
(24)
|
(29)
|
(28)
|
(27)
|
(33)
|
(31)
|
(42)
|
(50)
|
(61)
|
(70)
|
(72)
|
(67)
|
|
| Selling, General & Administrative |
(16)
|
(11)
|
(8)
|
(14)
|
(16)
|
(15)
|
(16)
|
(20)
|
(21)
|
(27)
|
(34)
|
(39)
|
(53)
|
(55)
|
(49)
|
|
| Research & Development |
(18)
|
(16)
|
(16)
|
(15)
|
(17)
|
(16)
|
(15)
|
(14)
|
(14)
|
(16)
|
(18)
|
(19)
|
(21)
|
(21)
|
(22)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
16
|
15
|
15
|
9
|
3
|
4
|
4
|
3
|
2
|
2
|
2
|
4
|
4
|
5
|
5
|
|
| Operating Income |
119
N/A
|
93
-23%
|
84
-9%
|
68
-19%
|
57
-16%
|
54
-4%
|
58
+6%
|
52
-10%
|
47
-8%
|
34
-28%
|
31
-8%
|
23
-25%
|
9
-61%
|
0
-98%
|
(15)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
5
|
7
|
10
|
11
|
8
|
7
|
5
|
7
|
6
|
4
|
5
|
(0)
|
(6)
|
(8)
|
(20)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
2
|
2
|
0
|
1
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
124
N/A
|
100
-20%
|
94
-6%
|
79
-16%
|
64
-18%
|
61
-5%
|
59
-3%
|
56
-6%
|
48
-14%
|
34
-30%
|
35
+4%
|
22
-38%
|
2
-91%
|
(9)
N/A
|
(36)
-323%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(17)
|
(13)
|
(12)
|
(9)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
107
|
86
|
82
|
69
|
57
|
54
|
53
|
50
|
44
|
31
|
34
|
20
|
(0)
|
(9)
|
(37)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
2
|
3
|
|
| Net Income (Common) |
107
N/A
|
86
-19%
|
82
-5%
|
69
-16%
|
57
-17%
|
54
-5%
|
53
-3%
|
50
-6%
|
44
-12%
|
32
-27%
|
35
+9%
|
21
-39%
|
2
-90%
|
(7)
N/A
|
(34)
-403%
|
|
| EPS (Diluted) |
1.11
N/A
|
0.89
-20%
|
0.85
-4%
|
0.72
-15%
|
0.6
-17%
|
0.57
-5%
|
0.55
-4%
|
0.52
-5%
|
0.46
-12%
|
0.29
-37%
|
0.41
+41%
|
0.22
-46%
|
0.04
-82%
|
-0.07
N/A
|
-0.35
-400%
|
|
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