S
Shenzhen Vital New Material Co Ltd
SZSE:301319
Shenzhen Vital New Material Co Ltd
SZSE:301319
Price:
45.89
CNY
0.28%
Market Cap:
¥5.7B
Income Statement
Earnings Waterfall
Shenzhen Vital New Material Co Ltd
Shenzhen Vital New Material Co Ltd
Income Statement
Shenzhen Vital New Material Co Ltd
Shenzhen Vital New Material 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 |
3
|
3
|
5
|
5
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Revenue |
863
N/A
|
973
+13%
|
1 097
+13%
|
1 113
+1%
|
1 045
-6%
|
962
-8%
|
678
-29%
|
964
+42%
|
744
-23%
|
1 052
+41%
|
1 109
+5%
|
1 212
+9%
|
1 305
+8%
|
1 352
+4%
|
1 417
+5%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(664)
|
(764)
|
(886)
|
(907)
|
(859)
|
(783)
|
(545)
|
(764)
|
(596)
|
(850)
|
(906)
|
(1 001)
|
(1 089)
|
(1 132)
|
(1 188)
|
|
| Gross Profit |
199
N/A
|
208
+4%
|
211
+1%
|
206
-2%
|
185
-10%
|
179
-4%
|
133
-26%
|
200
+50%
|
148
-26%
|
201
+36%
|
202
+0%
|
211
+4%
|
217
+3%
|
221
+2%
|
229
+4%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(102)
|
(103)
|
(109)
|
(103)
|
(89)
|
(82)
|
(64)
|
(99)
|
(77)
|
(103)
|
(105)
|
(122)
|
(125)
|
(134)
|
(138)
|
|
| Selling, General & Administrative |
(76)
|
(79)
|
(81)
|
(77)
|
(63)
|
(62)
|
(46)
|
(79)
|
(62)
|
(82)
|
(83)
|
(96)
|
(97)
|
(104)
|
(107)
|
|
| Research & Development |
(25)
|
(28)
|
(30)
|
(31)
|
(25)
|
(28)
|
(21)
|
(25)
|
(19)
|
(28)
|
(30)
|
(31)
|
(34)
|
(36)
|
(38)
|
|
| Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
4
|
2
|
5
|
6
|
8
|
3
|
11
|
4
|
6
|
8
|
11
|
6
|
5
|
7
|
|
| Operating Income |
97
N/A
|
106
+9%
|
102
-3%
|
103
+1%
|
96
-6%
|
97
+0%
|
69
-29%
|
101
+47%
|
71
-30%
|
98
+39%
|
97
-1%
|
89
-9%
|
91
+3%
|
87
-5%
|
91
+5%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(7)
|
(8)
|
(2)
|
3
|
11
|
16
|
13
|
16
|
14
|
13
|
10
|
9
|
9
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
94
N/A
|
102
+8%
|
95
-7%
|
95
0%
|
93
-1%
|
98
+5%
|
79
-20%
|
117
+47%
|
84
-28%
|
114
+36%
|
112
-2%
|
102
-9%
|
101
-1%
|
96
-6%
|
100
+5%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(7)
|
(14)
|
(12)
|
(14)
|
(14)
|
(12)
|
(12)
|
(14)
|
(15)
|
|
| Income from Continuing Operations |
82
|
90
|
84
|
83
|
83
|
87
|
72
|
102
|
72
|
100
|
98
|
89
|
90
|
82
|
86
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
82
N/A
|
90
+9%
|
84
-6%
|
83
-1%
|
83
0%
|
87
+5%
|
72
-17%
|
102
+42%
|
72
-30%
|
100
+39%
|
98
-2%
|
89
-9%
|
90
+0%
|
82
-8%
|
86
+5%
|
|
| EPS (Diluted) |
0.66
N/A
|
0.72
+9%
|
0.68
-6%
|
0.67
-1%
|
0.67
N/A
|
0.7
+4%
|
0.58
-17%
|
0.83
+43%
|
0.58
-30%
|
1.67
+188%
|
0.79
-53%
|
0.72
-9%
|
0.72
N/A
|
0.67
-7%
|
0.69
+3%
|
|
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