Shandong Yuma Sun-Shading Technology Corp Ltd
SZSE:300993
Shandong Yuma Sun-Shading Technology Corp Ltd
SZSE:300993
Price:
10.95
CNY
-4.7%
Market Cap:
3.4B
CNY
Income Statement
Earnings Waterfall
Shandong Yuma Sun-Shading Technology Corp Ltd
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
Shandong Yuma Sun-Shading Technology Corp Ltd
Currency: CNY
Millions
TTM
| 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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