Poly Plastic Masterbatch SuZhou Co Ltd
SZSE:300905
Poly Plastic Masterbatch SuZhou Co Ltd
SZSE:300905
Price:
36.97
CNY
-0.08%
Market Closed
Market Cap:
¥6.6B
Income Statement
Earnings Waterfall
Poly Plastic Masterbatch SuZhou Co Ltd
Poly Plastic Masterbatch SuZhou Co Ltd
Income Statement
Poly Plastic Masterbatch SuZhou Co Ltd
Poly Plastic Masterbatch SuZhou Co Ltd
Currency: CNY
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
671
N/A
|
848
+26%
|
736
-13%
|
751
+2%
|
772
+3%
|
786
+2%
|
806
+3%
|
800
-1%
|
792
-1%
|
786
-1%
|
872
+11%
|
1 027
+18%
|
1 197
+17%
|
1 339
+12%
|
1 392
+4%
|
1 384
-1%
|
1 363
-1%
|
1 344
-1%
|
1 373
+2%
|
1 409
+3%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(505)
|
(639)
|
(557)
|
(590)
|
(622)
|
(653)
|
(685)
|
(694)
|
(684)
|
(687)
|
(746)
|
(863)
|
(991)
|
(1 104)
|
(1 149)
|
(1 145)
|
(1 113)
|
(1 099)
|
(1 112)
|
(1 125)
|
|
| Gross Profit |
166
N/A
|
209
+26%
|
179
-15%
|
161
-10%
|
151
-6%
|
132
-12%
|
121
-9%
|
107
-11%
|
107
+0%
|
99
-8%
|
126
+27%
|
165
+31%
|
206
+25%
|
235
+14%
|
243
+3%
|
239
-2%
|
250
+5%
|
245
-2%
|
261
+6%
|
284
+9%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(37)
|
(47)
|
(46)
|
(46)
|
(47)
|
(43)
|
(46)
|
(52)
|
(67)
|
(63)
|
(70)
|
(76)
|
(98)
|
(111)
|
(116)
|
(121)
|
(119)
|
(110)
|
(119)
|
(119)
|
|
| Selling, General & Administrative |
(26)
|
(34)
|
(31)
|
(27)
|
(30)
|
(31)
|
(34)
|
(39)
|
(37)
|
(45)
|
(49)
|
(53)
|
(53)
|
(70)
|
(77)
|
(81)
|
(66)
|
(77)
|
(83)
|
(81)
|
|
| Research & Development |
(16)
|
(22)
|
(19)
|
(22)
|
(20)
|
(22)
|
(23)
|
(24)
|
(25)
|
(32)
|
(35)
|
(39)
|
(41)
|
(51)
|
(55)
|
(56)
|
(46)
|
(51)
|
(51)
|
(51)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
8
|
9
|
4
|
3
|
7
|
10
|
10
|
11
|
7
|
14
|
15
|
17
|
15
|
10
|
16
|
16
|
17
|
18
|
14
|
13
|
|
| Operating Income |
130
N/A
|
163
+26%
|
133
-18%
|
115
-14%
|
104
-10%
|
90
-13%
|
74
-17%
|
55
-26%
|
41
-26%
|
36
-11%
|
56
+54%
|
89
+60%
|
108
+21%
|
124
+15%
|
127
+3%
|
118
-7%
|
131
+11%
|
135
+3%
|
142
+5%
|
165
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
10
|
16
|
21
|
25
|
19
|
17
|
16
|
13
|
12
|
12
|
13
|
12
|
11
|
9
|
8
|
7
|
6
|
7
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
130
N/A
|
163
+26%
|
143
-13%
|
130
-9%
|
124
-5%
|
114
-8%
|
92
-19%
|
71
-23%
|
56
-21%
|
49
-14%
|
68
+39%
|
100
+48%
|
120
+20%
|
135
+13%
|
138
+2%
|
127
-8%
|
138
+9%
|
140
+2%
|
146
+5%
|
171
+17%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(25)
|
(32)
|
(27)
|
(24)
|
(21)
|
(19)
|
(15)
|
(10)
|
(9)
|
(8)
|
(10)
|
(17)
|
(21)
|
(25)
|
(26)
|
(23)
|
(26)
|
(26)
|
(25)
|
(33)
|
|
| Income from Continuing Operations |
104
|
132
|
116
|
106
|
103
|
95
|
77
|
61
|
47
|
41
|
57
|
84
|
99
|
111
|
112
|
104
|
112
|
113
|
121
|
138
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Net Income (Common) |
104
N/A
|
132
+26%
|
116
-12%
|
106
-8%
|
103
-3%
|
95
-8%
|
77
-19%
|
61
-21%
|
47
-23%
|
40
-14%
|
57
+42%
|
84
+46%
|
99
+19%
|
112
+13%
|
114
+2%
|
106
-7%
|
114
+7%
|
115
+1%
|
122
+6%
|
139
+14%
|
|
| EPS (Diluted) |
0.72
N/A
|
0.91
+26%
|
0.8
-12%
|
0.73
-9%
|
0.72
-1%
|
0.66
-8%
|
0.53
-20%
|
0.42
-21%
|
0.33
-21%
|
0.28
-15%
|
0.39
+39%
|
0.47
+21%
|
0.56
+19%
|
0.63
+12%
|
0.65
+3%
|
0.6
-8%
|
0.64
+7%
|
0.66
+3%
|
0.7
+6%
|
0.79
+13%
|
|
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