Shandong Yuma Sun-Shading Technology Corp Ltd
SZSE:300993

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Shandong Yuma Sun-Shading Technology Corp Ltd Logo
Shandong Yuma Sun-Shading Technology Corp Ltd
SZSE:300993
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Price: 9.74 CNY -0.71% Market Closed
Market Cap: 3B CNY
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Income Statement

Earnings Waterfall
Shandong Yuma Sun-Shading Technology Corp Ltd

Revenue
719.7m CNY
Cost of Revenue
-433.9m CNY
Gross Profit
285.8m CNY
Operating Expenses
-99.2m CNY
Operating Income
186.6m CNY
Other Expenses
-8.2m CNY
Net Income
178.5m CNY

Income Statement
Shandong Yuma Sun-Shading Technology Corp Ltd

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Income Statement
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
Revenue
Revenue
385
N/A
424
+10%
456
+7%
502
+10%
520
+4%
530
+2%
543
+2%
547
+1%
547
0%
563
+3%
595
+6%
622
+5%
663
+7%
691
+4%
720
+4%
Gross Profit
Cost of Revenue
(213)
(233)
(256)
(283)
(297)
(309)
(318)
(323)
(323)
(337)
(357)
(373)
(398)
(419)
(434)
Gross Profit
172
N/A
191
+11%
200
+5%
218
+9%
223
+2%
222
-1%
224
+1%
225
+0%
224
0%
226
+1%
238
+5%
249
+5%
265
+6%
273
+3%
286
+5%
Operating Income
Operating Expenses
(48)
(52)
(56)
(60)
(64)
(71)
(72)
(74)
(73)
(74)
(80)
(84)
(92)
(91)
(99)
Selling, General & Administrative
(32)
(38)
(41)
(44)
(39)
(48)
(49)
(52)
(44)
(55)
(60)
(63)
(57)
(67)
(74)
Research & Development
(11)
(12)
(13)
(14)
(16)
(20)
(21)
(21)
(16)
(16)
(16)
(17)
(18)
(21)
(24)
Depreciation & Amortization
(7)
0
0
0
(10)
0
0
0
(13)
0
0
0
(17)
0
0
Other Operating Expenses
1
(2)
(2)
(2)
2
(3)
(2)
(2)
0
(2)
(3)
(4)
0
(3)
(1)
Operating Income
124
N/A
139
+12%
144
+4%
158
+10%
159
+1%
151
-5%
152
+1%
151
-1%
151
0%
152
+1%
158
+4%
165
+4%
173
+5%
181
+5%
187
+3%
Pre-Tax Income
Interest Income Expense
(8)
(9)
(8)
1
7
7
18
25
28
26
26
18
18
20
18
Non-Reccuring Items
0
0
0
(0)
(4)
0
0
0
(0)
0
0
0
(0)
0
1
Total Other Income
10
10
6
6
1
1
1
0
1
1
(0)
(0)
(1)
(1)
(1)
Pre-Tax Income
126
N/A
141
+12%
141
+1%
164
+16%
163
-1%
159
-3%
171
+8%
176
+3%
180
+2%
180
+0%
184
+2%
183
0%
190
+4%
201
+6%
205
+2%
Net Income
Tax Provision
(18)
(20)
(19)
(23)
(23)
(22)
(25)
(24)
(23)
(23)
(25)
(25)
(25)
(26)
(26)
Income from Continuing Operations
108
120
122
142
140
136
147
152
157
157
159
158
165
175
178
Net Income (Common)
108
N/A
120
+11%
122
+1%
142
+16%
140
-1%
136
-3%
147
+8%
152
+4%
157
+3%
157
+0%
159
+1%
158
-1%
165
+5%
175
+6%
178
+2%
EPS (Diluted)
0.82
N/A
0.91
+11%
0.51
-44%
0.59
+16%
0.46
-22%
0.57
+24%
0.62
+9%
0.48
-23%
0.51
+6%
0.5
-2%
0.51
+2%
0.51
N/A
0.54
+6%
0.57
+6%
0.58
+2%

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