N

Ningbo Color Master Batch Co Ltd
SZSE:301019

Watchlist Manager
Ningbo Color Master Batch Co Ltd
SZSE:301019
Watchlist
Price: 23.6 CNY -0.67% Market Closed
Market Cap: ¥3.9B

Income Statement

Earnings Waterfall
Ningbo Color Master Batch Co Ltd

Income Statement
Ningbo Color Master Batch Co Ltd

Rotate your device to view
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 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
0
0
0
0
Revenue
430
N/A
470
+9%
494
+5%
491
-1%
492
+0%
490
-1%
487
-1%
481
-1%
464
-4%
446
-4%
434
-3%
453
+4%
451
0%
467
+3%
478
+2%
478
0%
493
+3%
486
-1%
474
-2%
471
-1%
Gross Profit
Cost of Revenue
(260)
(289)
(311)
(313)
(322)
(332)
(336)
(338)
(325)
(309)
(295)
(302)
(293)
(309)
(316)
(322)
(329)
(322)
(310)
(301)
Gross Profit
169
N/A
181
+7%
183
+1%
179
-2%
170
-5%
158
-7%
151
-4%
143
-5%
139
-3%
137
-1%
139
+1%
151
+9%
158
+5%
158
+0%
161
+2%
156
-4%
164
+5%
163
0%
164
+1%
171
+4%
Operating Income
Operating Expenses
(53)
(55)
(54)
(53)
(53)
(47)
(43)
(44)
(47)
(46)
(49)
(49)
(56)
(55)
(57)
(58)
(66)
(63)
(61)
(62)
Selling, General & Administrative
(39)
(43)
(43)
(41)
(36)
(35)
(32)
(31)
(33)
(33)
(35)
(37)
(39)
(42)
(44)
(44)
(47)
(48)
(46)
(47)
Research & Development
(15)
(11)
(11)
(11)
(16)
(17)
(18)
(19)
(17)
(18)
(17)
(17)
(17)
(17)
(18)
(19)
(18)
(20)
(19)
(18)
Depreciation & Amortization
(3)
(1)
(1)
0
(4)
0
0
0
(5)
0
0
0
(6)
0
0
0
(6)
0
0
0
Other Operating Expenses
4
(0)
0
(1)
3
5
6
6
7
5
4
4
5
5
4
5
5
5
4
4
Operating Income
116
N/A
126
+8%
128
+1%
125
-2%
117
-7%
111
-5%
107
-3%
99
-8%
92
-8%
91
-1%
90
-1%
102
+13%
102
0%
104
+2%
104
+1%
98
-6%
98
+0%
100
+3%
103
+3%
109
+6%
Pre-Tax Income
Interest Income Expense
2
2
2
3
5
9
12
16
16
16
16
14
16
14
16
17
17
20
17
17
Non-Reccuring Items
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
1
1
Total Other Income
3
4
7
7
3
9
7
7
7
1
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
Pre-Tax Income
121
N/A
131
+8%
137
+4%
135
-1%
125
-8%
128
+2%
126
-1%
121
-4%
115
-6%
108
-6%
106
-1%
116
+9%
117
+1%
117
+0%
120
+2%
114
-5%
115
+1%
121
+5%
121
+0%
127
+5%
Net Income
Tax Provision
(17)
(18)
(19)
(17)
(16)
(17)
(17)
(15)
(14)
(13)
(12)
(15)
(15)
(15)
(16)
(16)
(15)
(15)
(16)
(16)
Income from Continuing Operations
104
113
118
118
109
111
110
106
100
94
95
102
102
102
104
98
101
106
105
111
Net Income (Common)
104
N/A
113
+8%
118
+5%
118
0%
109
-8%
111
+2%
110
-1%
106
-3%
100
-5%
94
-6%
95
+0%
102
+8%
102
+0%
102
+0%
104
+2%
98
-5%
101
+2%
106
+5%
105
0%
111
+6%
EPS (Diluted)
0.87
N/A
0.93
+7%
0.98
+5%
0.98
N/A
0.74
-24%
0.92
+24%
0.89
-3%
0.9
+1%
0.6
-33%
0.78
+30%
0.79
+1%
0.6
-24%
0.61
+2%
0.6
-2%
0.62
+3%
0.59
-5%
0.6
+2%
0.63
+5%
0.63
N/A
0.66
+5%