S
Suzhou YourBest New-type Materials Co Ltd
SZSE:301266
Suzhou YourBest New-type Materials Co Ltd
SZSE:301266
Price:
29.12
CNY
0.41%
Market Closed
Market Cap:
3.2B
CNY
Income Statement
Earnings Waterfall
Suzhou YourBest New-type Materials Co Ltd
Suzhou YourBest New-type Materials Co Ltd
|
Revenue
|
3.2B
CNY
|
|
Cost of Revenue
|
-3B
CNY
|
|
Gross Profit
|
195.8m
CNY
|
|
Operating Expenses
|
-88.9m
CNY
|
|
Operating Income
|
107m
CNY
|
|
Other Expenses
|
-26.9m
CNY
|
|
Net Income
|
80.1m
CNY
|
Income Statement
Suzhou YourBest New-type Materials Co Ltd
Suzhou YourBest New-type Materials Co Ltd
Currency: CNY
Millions
TTM
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| 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%
|
|
| 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)
|
|
| 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%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(69)
|
(74)
|
(97)
|
(99)
|
(107)
|
(106)
|
(89)
|
(120)
|
(54)
|
(111)
|
(89)
|
|
| Selling, General & Administrative |
(29)
|
(32)
|
(42)
|
(42)
|
(42)
|
(38)
|
(29)
|
(55)
|
(28)
|
(75)
|
(66)
|
|
| Research & Development |
(37)
|
(40)
|
(53)
|
(56)
|
(62)
|
(68)
|
(62)
|
(66)
|
(42)
|
(66)
|
(55)
|
|
| Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
0
|
(4)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
7
|
17
|
30
|
32
|
|
| 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%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(12)
|
(14)
|
(11)
|
(3)
|
(2)
|
(0)
|
(11)
|
(14)
|
(17)
|
(20)
|
(26)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
2
|
2
|
3
|
2
|
1
|
(0)
|
(1)
|
3
|
2
|
2
|
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%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(13)
|
(12)
|
(13)
|
(15)
|
(17)
|
(20)
|
(20)
|
(26)
|
(20)
|
(20)
|
(3)
|
|
| Income from Continuing Operations |
77
|
73
|
80
|
92
|
100
|
116
|
106
|
151
|
113
|
114
|
80
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| 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%
|
|
| 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%
|
|
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