Panda Dairy Corp
SZSE:300898

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Panda Dairy Corp
SZSE:300898
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Price: 20.98 CNY -5.5% Market Closed
Market Cap: 2.6B CNY
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Income Statement

Earnings Waterfall
Panda Dairy Corp

Revenue
859.8m CNY
Cost of Revenue
-653m CNY
Gross Profit
206.8m CNY
Operating Expenses
-102.1m CNY
Operating Income
104.7m CNY
Other Expenses
4.5m CNY
Net Income
109.2m CNY

Income Statement
Panda Dairy Corp

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
853
N/A
845
-1%
883
+5%
892
+1%
913
+2%
961
+5%
956
0%
947
-1%
917
-3%
860
-6%
Gross Profit
Cost of Revenue
(663)
(668)
(721)
(725)
(740)
(767)
(750)
(733)
(696)
(653)
Gross Profit
191
N/A
176
-8%
162
-8%
167
+3%
174
+4%
194
+12%
207
+6%
214
+4%
221
+3%
207
-7%
Operating Income
Operating Expenses
(109)
(108)
(104)
(111)
(110)
(112)
(109)
(106)
(107)
(102)
Selling, General & Administrative
(90)
(85)
(82)
(91)
(91)
(93)
(88)
(90)
(89)
(84)
Research & Development
(19)
(19)
(18)
(17)
(19)
(20)
(20)
(16)
(16)
(17)
Depreciation & Amortization
0
0
0
(6)
0
0
0
(6)
0
0
Other Operating Expenses
1
(4)
(4)
4
0
0
(1)
6
(1)
(1)
Operating Income
82
N/A
68
-17%
58
-15%
56
-3%
64
+13%
82
+29%
98
+19%
108
+10%
114
+6%
105
-8%
Pre-Tax Income
Interest Income Expense
7
6
7
7
6
7
9
18
19
19
Non-Reccuring Items
0
0
(0)
(2)
0
(0)
(0)
(2)
(0)
(0)
Total Other Income
0
1
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Pre-Tax Income
90
N/A
75
-17%
65
-14%
61
-5%
70
+13%
89
+28%
107
+20%
123
+15%
133
+8%
124
-7%
Net Income
Tax Provision
(13)
(9)
(6)
(6)
(9)
(11)
(14)
(17)
(19)
(18)
Income from Continuing Operations
77
66
59
55
61
78
93
106
114
106
Income to Minority Interest
(2)
(2)
(2)
(2)
(0)
0
3
3
2
3
Net Income (Common)
75
N/A
64
-14%
57
-11%
53
-6%
61
+14%
78
+28%
95
+22%
109
+14%
116
+7%
109
-6%
EPS (Diluted)
0.6
N/A
0.51
-15%
0.46
-10%
0.43
-7%
0.49
+14%
0.63
+29%
0.76
+21%
0.88
+16%
0.94
+7%
0.88
-6%

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