Dongguan Yiheda Automation Co Ltd
SZSE:301029

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Dongguan Yiheda Automation Co Ltd Logo
Dongguan Yiheda Automation Co Ltd
SZSE:301029
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Price: 25.56 CNY -3.22% Market Closed
Market Cap: 16.2B CNY
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Income Statement

Earnings Waterfall
Dongguan Yiheda Automation Co Ltd

Revenue
2.5B CNY
Cost of Revenue
-1.7B CNY
Gross Profit
868.9m CNY
Operating Expenses
-425.1m CNY
Operating Income
443.8m CNY
Other Expenses
-21.6m CNY
Net Income
422.2m CNY

Income Statement
Dongguan Yiheda Automation Co 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 Sep-2024
Revenue
Revenue
1 210
N/A
1 374
+14%
1 526
+11%
1 709
+12%
1 803
+5%
1 971
+9%
2 115
+7%
2 307
+9%
2 515
+9%
2 731
+9%
2 878
+5%
2 885
+0%
2 881
0%
2 718
-6%
2 585
-5%
2 535
-2%
Gross Profit
Cost of Revenue
(681)
(777)
(860)
(964)
(1 056)
(1 176)
(1 280)
(1 415)
(1 535)
(1 667)
(1 759)
(1 795)
(1 796)
(1 747)
(1 696)
(1 666)
Gross Profit
529
N/A
597
+13%
666
+12%
746
+12%
746
+0%
795
+6%
835
+5%
891
+7%
980
+10%
1 064
+9%
1 119
+5%
1 090
-3%
1 085
0%
971
-11%
889
-8%
869
-2%
Operating Income
Operating Expenses
(225)
(252)
(275)
(304)
(291)
(295)
(314)
(317)
(424)
(433)
(456)
(485)
(473)
(438)
(443)
(425)
Selling, General & Administrative
(176)
(195)
(213)
(234)
(220)
(226)
(241)
(241)
(306)
(334)
(344)
(361)
(322)
(322)
(331)
(329)
Research & Development
(49)
(56)
(62)
(69)
(66)
(72)
(79)
(83)
(97)
(105)
(115)
(126)
(127)
(127)
(127)
(114)
Depreciation & Amortization
(5)
(8)
(8)
0
(11)
0
0
0
(30)
0
0
0
(36)
0
0
0
Other Operating Expenses
6
8
7
(1)
6
3
6
7
8
7
3
1
10
11
14
18
Operating Income
304
N/A
345
+14%
391
+13%
442
+13%
455
+3%
499
+10%
521
+4%
574
+10%
556
-3%
632
+14%
663
+5%
605
-9%
612
+1%
533
-13%
446
-16%
444
0%
Pre-Tax Income
Interest Income Expense
9
9
6
8
8
11
17
18
23
19
13
10
6
5
26
27
Non-Reccuring Items
(0)
(0)
0
0
0
0
0
0
(1)
(0)
(0)
(0)
(0)
(0)
0
0
Total Other Income
1
2
2
2
0
(0)
(0)
(0)
(0)
(0)
(0)
0
3
3
3
3
Pre-Tax Income
313
N/A
356
+14%
399
+12%
452
+13%
464
+3%
511
+10%
538
+5%
592
+10%
578
-2%
650
+12%
675
+4%
615
-9%
621
+1%
540
-13%
475
-12%
475
0%
Net Income
Tax Provision
(42)
(47)
(52)
(59)
(63)
(71)
(76)
(81)
(72)
(84)
(80)
(74)
(75)
(60)
(53)
(52)
Income from Continuing Operations
271
309
347
392
401
440
462
511
506
566
595
541
546
481
422
422
Net Income (Common)
271
N/A
223
-18%
261
+17%
307
+17%
401
+31%
440
+10%
462
+5%
511
+11%
506
-1%
566
+12%
595
+5%
541
-9%
546
+1%
481
-12%
422
-12%
422
+0%
EPS (Diluted)
0.47
N/A
0.55
+17%
0.54
-2%
0.63
+17%
0.7
+11%
0.92
+31%
0.96
+4%
0.88
-8%
0.88
N/A
0.98
+11%
1.03
+5%
0.93
-10%
0.95
+2%
0.84
-12%
0.74
-12%
0.74
N/A

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