S
Shanghai Hajime Advanced Material Technology Co Ltd
SZSE:301000
Shanghai Hajime Advanced Material Technology Co Ltd
SZSE:301000
Price:
39.53
CNY
-0.5%
Market Closed
Market Cap:
9.6B
CNY
Income Statement
Earnings Waterfall
Shanghai Hajime Advanced Material Technology Co Ltd
Shanghai Hajime Advanced Material Technology Co Ltd
|
Revenue
|
688.4m
CNY
|
|
Cost of Revenue
|
-457.2m
CNY
|
|
Gross Profit
|
231.2m
CNY
|
|
Operating Expenses
|
-87.8m
CNY
|
|
Operating Income
|
143.4m
CNY
|
|
Other Expenses
|
-4.8m
CNY
|
|
Net Income
|
138.5m
CNY
|
Income Statement
Shanghai Hajime Advanced Material Technology Co Ltd
Shanghai Hajime Advanced Material Technology Co 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
495
N/A
|
567
+14%
|
601
+6%
|
599
0%
|
584
-2%
|
574
-2%
|
526
-8%
|
551
+5%
|
535
-3%
|
527
-1%
|
407
-23%
|
591
+45%
|
462
-22%
|
644
+40%
|
688
+7%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(316)
|
(365)
|
(390)
|
(387)
|
(386)
|
(382)
|
(352)
|
(374)
|
(369)
|
(371)
|
(294)
|
(404)
|
(311)
|
(430)
|
(457)
|
|
| Gross Profit |
179
N/A
|
202
+13%
|
211
+5%
|
213
+1%
|
199
-7%
|
192
-3%
|
174
-10%
|
177
+2%
|
166
-6%
|
156
-6%
|
113
-28%
|
187
+65%
|
150
-20%
|
214
+43%
|
231
+8%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(58)
|
(64)
|
(72)
|
(73)
|
(73)
|
(74)
|
(66)
|
(74)
|
(79)
|
(76)
|
(59)
|
(89)
|
(61)
|
(82)
|
(88)
|
|
| Selling, General & Administrative |
(42)
|
(47)
|
(54)
|
(53)
|
(52)
|
(53)
|
(44)
|
(50)
|
(51)
|
(53)
|
(44)
|
(63)
|
(47)
|
(63)
|
(68)
|
|
| Research & Development |
(16)
|
(19)
|
(21)
|
(23)
|
(22)
|
(24)
|
(25)
|
(26)
|
(23)
|
(23)
|
(16)
|
(26)
|
(20)
|
(28)
|
(31)
|
|
| Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
3
|
2
|
3
|
4
|
3
|
3
|
2
|
1
|
0
|
1
|
4
|
6
|
10
|
11
|
|
| Operating Income |
121
N/A
|
138
+14%
|
139
+1%
|
139
+0%
|
125
-10%
|
118
-6%
|
108
-9%
|
103
-5%
|
87
-15%
|
80
-8%
|
55
-32%
|
97
+79%
|
90
-8%
|
133
+48%
|
143
+8%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
8
|
13
|
19
|
22
|
17
|
16
|
8
|
17
|
11
|
16
|
14
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
121
N/A
|
137
+13%
|
138
+0%
|
139
+1%
|
133
-4%
|
131
-1%
|
126
-4%
|
125
-1%
|
104
-17%
|
97
-7%
|
63
-35%
|
115
+82%
|
100
-13%
|
148
+48%
|
157
+6%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(17)
|
(19)
|
(19)
|
(18)
|
(16)
|
(16)
|
(15)
|
(14)
|
(10)
|
(10)
|
(6)
|
(11)
|
(11)
|
(17)
|
(19)
|
|
| Income from Continuing Operations |
105
|
119
|
119
|
120
|
116
|
116
|
111
|
111
|
94
|
87
|
57
|
103
|
89
|
131
|
139
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
104
N/A
|
80
-23%
|
80
+0%
|
82
+2%
|
116
+42%
|
115
-1%
|
111
-4%
|
111
0%
|
94
-15%
|
87
-7%
|
58
-34%
|
103
+80%
|
89
-14%
|
131
+47%
|
139
+6%
|
|
| EPS (Diluted) |
1.96
N/A
|
1.5
-23%
|
0.83
-45%
|
0.85
+2%
|
0.54
-36%
|
1.2
+122%
|
1.15
-4%
|
1.15
N/A
|
0.39
-66%
|
0.91
+133%
|
0.23
-75%
|
0.43
+87%
|
0.37
-14%
|
0.54
+46%
|
0.57
+6%
|
|
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