Panda Dairy Corp
SZSE:300898
Panda Dairy Corp
SZSE:300898
Price:
27.16
CNY
-1.42%
Market Closed
Market Cap:
¥3.4B
Income Statement
Earnings Waterfall
Panda Dairy Corp
Panda Dairy Corp
Income Statement
Panda Dairy Corp
Panda Dairy Corp
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
2
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
2
|
1
|
1
|
0
|
0
|
|
| Revenue |
853
N/A
|
845
-1%
|
883
+5%
|
892
+1%
|
913
+2%
|
961
+5%
|
956
0%
|
947
-1%
|
917
-3%
|
860
-6%
|
806
-6%
|
764
-5%
|
749
-2%
|
757
+1%
|
781
+3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(663)
|
(668)
|
(721)
|
(725)
|
(740)
|
(767)
|
(750)
|
(733)
|
(696)
|
(653)
|
(600)
|
(550)
|
(550)
|
(553)
|
(577)
|
|
| Gross Profit |
191
N/A
|
176
-8%
|
162
-8%
|
167
+3%
|
174
+4%
|
194
+12%
|
207
+6%
|
214
+4%
|
221
+3%
|
207
-7%
|
206
0%
|
215
+4%
|
199
-7%
|
204
+2%
|
204
+0%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(109)
|
(108)
|
(104)
|
(111)
|
(110)
|
(112)
|
(109)
|
(106)
|
(107)
|
(102)
|
(100)
|
(106)
|
(103)
|
(102)
|
(101)
|
|
| Selling, General & Administrative |
(90)
|
(85)
|
(82)
|
(91)
|
(91)
|
(93)
|
(88)
|
(90)
|
(89)
|
(84)
|
(84)
|
(85)
|
(86)
|
(87)
|
(87)
|
|
| Research & Development |
(19)
|
(19)
|
(18)
|
(17)
|
(19)
|
(20)
|
(20)
|
(16)
|
(16)
|
(17)
|
(17)
|
(19)
|
(20)
|
(20)
|
(20)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(4)
|
(4)
|
4
|
0
|
0
|
(1)
|
6
|
(1)
|
(1)
|
1
|
4
|
3
|
4
|
5
|
|
| Operating Income |
82
N/A
|
68
-17%
|
58
-15%
|
56
-3%
|
64
+13%
|
82
+29%
|
98
+19%
|
108
+10%
|
114
+6%
|
105
-8%
|
106
+1%
|
109
+3%
|
96
-12%
|
101
+5%
|
103
+1%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
7
|
6
|
7
|
7
|
6
|
7
|
9
|
18
|
19
|
19
|
17
|
13
|
10
|
13
|
11
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(2)
|
0
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
90
N/A
|
75
-17%
|
65
-14%
|
61
-5%
|
70
+13%
|
89
+28%
|
107
+20%
|
123
+15%
|
133
+8%
|
124
-7%
|
122
-1%
|
121
-1%
|
105
-13%
|
113
+7%
|
112
-1%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(13)
|
(9)
|
(6)
|
(6)
|
(9)
|
(11)
|
(14)
|
(17)
|
(19)
|
(18)
|
(19)
|
(19)
|
(17)
|
(18)
|
(18)
|
|
| Income from Continuing Operations |
77
|
66
|
59
|
55
|
61
|
78
|
93
|
106
|
114
|
106
|
104
|
102
|
88
|
95
|
94
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
3
|
3
|
2
|
3
|
1
|
1
|
2
|
2
|
2
|
|
| Net Income (Common) |
75
N/A
|
64
-14%
|
57
-11%
|
53
-6%
|
61
+14%
|
78
+28%
|
95
+22%
|
109
+14%
|
116
+7%
|
109
-6%
|
105
-4%
|
102
-3%
|
90
-13%
|
96
+8%
|
96
0%
|
|
| 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%
|
0.85
-3%
|
0.83
-2%
|
0.72
-13%
|
0.78
+8%
|
0.78
N/A
|
|
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