S
Suzhou YourBest New-type Materials Co Ltd
SZSE:301266
Suzhou YourBest New-type Materials Co Ltd
SZSE:301266
Price:
47.92
CNY
-3.66%
Market Closed
Market Cap:
¥5.3B
Income Statement
Earnings Waterfall
Suzhou YourBest New-type Materials Co Ltd
Suzhou YourBest New-type Materials Co Ltd
Income Statement
Suzhou YourBest New-type Materials Co Ltd
Suzhou YourBest New-type Materials Co Ltd
Currency: CNY
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
12
|
15
|
16
|
16
|
17
|
17
|
16
|
26
|
23
|
31
|
32
|
29
|
29
|
0
|
0
|
|
| Revenue |
1 239
N/A
|
1 429
+15%
|
1 639
+15%
|
1 800
+10%
|
2 011
+12%
|
2 098
+4%
|
1 878
-10%
|
2 762
+47%
|
2 170
-21%
|
3 153
+45%
|
3 193
+1%
|
3 276
+3%
|
3 214
-2%
|
3 111
-3%
|
3 059
-2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 071)
|
(1 258)
|
(1 441)
|
(1 593)
|
(1 785)
|
(1 855)
|
(1 651)
|
(2 453)
|
(1 969)
|
(2 890)
|
(2 997)
|
(3 088)
|
(3 032)
|
(2 939)
|
(2 877)
|
|
| Gross Profit |
168
N/A
|
171
+2%
|
198
+16%
|
207
+5%
|
225
+9%
|
243
+8%
|
228
-6%
|
309
+36%
|
202
-35%
|
263
+30%
|
196
-25%
|
188
-4%
|
182
-3%
|
172
-5%
|
182
+5%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(69)
|
(74)
|
(97)
|
(99)
|
(107)
|
(106)
|
(89)
|
(120)
|
(54)
|
(111)
|
(89)
|
(129)
|
(121)
|
(103)
|
(93)
|
|
| Selling, General & Administrative |
(29)
|
(32)
|
(42)
|
(42)
|
(42)
|
(38)
|
(29)
|
(55)
|
(28)
|
(75)
|
(66)
|
(80)
|
(74)
|
(53)
|
(45)
|
|
| Research & Development |
(37)
|
(40)
|
(53)
|
(56)
|
(62)
|
(68)
|
(62)
|
(66)
|
(42)
|
(66)
|
(55)
|
(68)
|
(68)
|
(61)
|
(62)
|
|
| Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
0
|
(4)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
7
|
17
|
30
|
32
|
26
|
21
|
11
|
14
|
|
| Operating Income |
99
N/A
|
97
-3%
|
101
+4%
|
108
+7%
|
118
+10%
|
137
+15%
|
138
+1%
|
189
+37%
|
148
-22%
|
152
+3%
|
107
-30%
|
59
-45%
|
61
+3%
|
70
+14%
|
89
+28%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(12)
|
(14)
|
(11)
|
(3)
|
(2)
|
(0)
|
(11)
|
(14)
|
(17)
|
(20)
|
(26)
|
(22)
|
(25)
|
(31)
|
(32)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
|
| Total Other Income |
2
|
2
|
3
|
2
|
1
|
(0)
|
(1)
|
3
|
2
|
2
|
2
|
4
|
4
|
4
|
2
|
|
| Pre-Tax Income |
90
N/A
|
85
-6%
|
93
+9%
|
107
+15%
|
117
+9%
|
136
+16%
|
126
-7%
|
177
+41%
|
133
-25%
|
134
+1%
|
83
-39%
|
41
-50%
|
40
-4%
|
43
+8%
|
58
+37%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(13)
|
(12)
|
(13)
|
(15)
|
(17)
|
(20)
|
(20)
|
(26)
|
(20)
|
(20)
|
(3)
|
(2)
|
(2)
|
(4)
|
(13)
|
|
| Income from Continuing Operations |
77
|
73
|
80
|
92
|
100
|
116
|
106
|
151
|
113
|
114
|
80
|
39
|
38
|
39
|
46
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
77
N/A
|
73
-6%
|
80
+9%
|
92
+15%
|
100
+9%
|
116
+16%
|
106
-9%
|
151
+43%
|
113
-25%
|
114
+1%
|
80
-30%
|
39
-52%
|
38
-3%
|
39
+3%
|
45
+16%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.7
-5%
|
0.77
+10%
|
0.89
+16%
|
0.97
+9%
|
1.12
+15%
|
1.02
-9%
|
1.46
+43%
|
1.08
-26%
|
1.1
+2%
|
0.77
-30%
|
0.37
-52%
|
0.35
-5%
|
0.36
+3%
|
0.41
+14%
|
|
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