Suzhou Alton Electrical & Mechanical Industry Co Ltd
SZSE:301187

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Suzhou Alton Electrical & Mechanical Industry Co Ltd Logo
Suzhou Alton Electrical & Mechanical Industry Co Ltd
SZSE:301187
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Price: 28.97 CNY -2.69% Market Closed
Market Cap: 5.3B CNY
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Income Statement

Earnings Waterfall
Suzhou Alton Electrical & Mechanical Industry Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-934.8m CNY
Gross Profit
544m CNY
Operating Expenses
-303.9m CNY
Operating Income
240.1m CNY
Other Expenses
-34.2m CNY
Net Income
205.9m CNY

Income Statement
Suzhou Alton Electrical & Mechanical Industry Co Ltd

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Income Statement
Currency: CNY
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
1 327
N/A
1 704
+28%
1 315
-23%
1 304
-1%
1 310
+0%
1 286
-2%
1 284
0%
1 203
-6%
1 081
-10%
1 088
+1%
1 216
+12%
1 298
+7%
1 479
+14%
Gross Profit
Cost of Revenue
(955)
(1 270)
(1 004)
(998)
(1 014)
(972)
(912)
(837)
(728)
(676)
(788)
(827)
(935)
Gross Profit
372
N/A
434
+17%
311
-28%
306
-1%
296
-3%
314
+6%
372
+18%
366
-2%
353
-4%
412
+17%
429
+4%
471
+10%
544
+15%
Operating Income
Operating Expenses
(158)
(201)
(167)
(168)
(178)
(188)
(244)
(255)
(269)
(289)
(277)
(283)
(304)
Selling, General & Administrative
(140)
(176)
(134)
(139)
(144)
(150)
(188)
(196)
(203)
(220)
(196)
(211)
(233)
Research & Development
(30)
(37)
(33)
(36)
(41)
(53)
(51)
(59)
(62)
(55)
(65)
(67)
(73)
Depreciation & Amortization
0
0
(6)
0
0
0
(8)
0
0
0
(10)
0
0
Other Operating Expenses
14
14
7
8
7
15
3
(0)
(5)
(13)
(6)
(5)
3
Operating Income
214
N/A
234
+9%
144
-38%
139
-4%
118
-15%
126
+7%
128
+1%
111
-14%
83
-25%
123
+48%
151
+23%
188
+24%
240
+28%
Pre-Tax Income
Interest Income Expense
(27)
(26)
(10)
(6)
20
50
53
45
77
49
61
60
13
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(0)
0
(1)
0
0
0
0
0
0
0
(0)
0
0
Total Other Income
(0)
(0)
(0)
(1)
(0)
(1)
(1)
(1)
(2)
(2)
(0)
(1)
(1)
Pre-Tax Income
186
N/A
207
+11%
133
-36%
132
-1%
137
+4%
176
+28%
180
+2%
155
-14%
158
+2%
170
+8%
212
+24%
248
+17%
252
+2%
Net Income
Tax Provision
(29)
(31)
(17)
(17)
(19)
(26)
(18)
(12)
(15)
(19)
(37)
(49)
(47)
Income from Continuing Operations
157
176
116
115
119
151
161
143
143
152
175
199
206
Net Income (Common)
157
N/A
176
+12%
116
-34%
115
-1%
119
+3%
151
+27%
161
+7%
143
-11%
143
+1%
152
+6%
175
+15%
199
+14%
206
+4%
EPS (Diluted)
0.68
N/A
0.96
+41%
0.63
-34%
0.62
-2%
0.65
+5%
0.82
+26%
0.88
+7%
0.78
-11%
0.79
+1%
0.83
+5%
0.96
+16%
1.15
+20%
1.06
-8%

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