Jiangxi GETO New Materials Corp Ltd
SZSE:300986

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Jiangxi GETO New Materials Corp Ltd Logo
Jiangxi GETO New Materials Corp Ltd
SZSE:300986
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Price: 13.18 CNY 3.45% Market Closed
Market Cap: 3.2B CNY
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Income Statement

Earnings Waterfall
Jiangxi GETO New Materials Corp Ltd

Revenue
2.4B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
463.6m CNY
Operating Expenses
-443.9m CNY
Operating Income
19.7m CNY
Other Expenses
-92.9m CNY
Net Income
-73.3m CNY

Income Statement
Jiangxi GETO New Materials Corp Ltd

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Income Statement
Currency: CNY
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
759
N/A
1 120
+48%
1 238
+11%
1 315
+6%
1 368
+4%
1 481
+8%
1 519
+3%
1 658
+9%
1 775
+7%
1 930
+9%
2 047
+6%
2 160
+5%
2 220
+3%
2 238
+1%
2 308
+3%
2 361
+2%
Gross Profit
Cost of Revenue
(462)
(661)
(748)
(795)
(836)
(1 000)
(1 061)
(1 185)
(1 285)
(1 332)
(1 456)
(1 559)
(1 672)
(1 757)
(1 844)
(1 897)
Gross Profit
297
N/A
459
+54%
490
+7%
520
+6%
532
+2%
481
-10%
458
-5%
472
+3%
491
+4%
597
+22%
592
-1%
601
+2%
548
-9%
481
-12%
464
-4%
464
0%
Operating Income
Operating Expenses
(125)
(216)
(205)
(276)
(292)
(254)
(246)
(211)
(225)
(348)
(340)
(381)
(418)
(437)
(429)
(444)
Selling, General & Administrative
(125)
(198)
(200)
(246)
(252)
(199)
(195)
(173)
(179)
(283)
(284)
(310)
(347)
(373)
(394)
(407)
Research & Development
(33)
(50)
(57)
(64)
(69)
(75)
(80)
(82)
(93)
(93)
(105)
(118)
(122)
(91)
(92)
(85)
Depreciation & Amortization
0
(4)
0
0
0
(6)
0
0
0
(8)
0
0
0
(23)
0
0
Other Operating Expenses
33
36
51
34
29
26
28
44
47
37
49
46
51
50
58
48
Operating Income
172
N/A
243
+41%
285
+17%
244
-14%
241
-1%
226
-6%
212
-6%
261
+23%
265
+2%
249
-6%
252
+1%
220
-13%
130
-41%
43
-66%
35
-20%
20
-43%
Pre-Tax Income
Interest Income Expense
(29)
(31)
(41)
(33)
(31)
(26)
(31)
(33)
(37)
(34)
(44)
(53)
(64)
(69)
(81)
(85)
Non-Reccuring Items
(1)
(1)
(0)
(0)
0
(1)
(0)
0
0
(1)
(0)
(0)
(1)
(15)
(0)
(1)
Total Other Income
1
2
0
0
0
2
1
2
1
1
(1)
(1)
(1)
4
(1)
(0)
Pre-Tax Income
144
N/A
214
+48%
244
+14%
211
-13%
210
0%
202
-4%
182
-10%
230
+26%
230
+0%
215
-7%
206
-4%
166
-19%
63
-62%
(37)
N/A
(48)
-29%
(67)
-41%
Net Income
Tax Provision
(22)
(35)
(36)
(41)
(41)
(27)
(28)
(38)
(35)
(32)
(30)
(17)
(5)
1
(9)
(3)
Income from Continuing Operations
122
179
208
170
170
175
155
192
195
183
176
149
59
(36)
(56)
(70)
Income to Minority Interest
(7)
(10)
(11)
(10)
(12)
(11)
(10)
(8)
(8)
(5)
(2)
(7)
(8)
(9)
(9)
(4)
Net Income (Common)
115
N/A
169
+46%
145
-14%
107
-26%
105
-2%
164
+57%
145
-12%
184
+27%
187
+2%
177
-5%
174
-2%
142
-18%
50
-65%
(45)
N/A
(65)
-44%
(73)
-12%
EPS (Diluted)
1.32
N/A
1.92
+45%
1.64
-15%
0.72
-56%
0.62
-14%
0.73
+18%
0.9
+23%
1.11
+23%
0.77
-31%
0.72
-6%
0.7
-3%
0.58
-17%
0.18
-69%
-0.18
N/A
-0.27
-50%
-0.3
-11%

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