Csd Water Service Co Ltd Financials from Morningstar (SHG:603903)

SHG:603903 - CSD Water Service Co Ltd Csd Water Service Co Ltd
Sector: Industrials, Industry: Environmental & Facilities Services

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Show %	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	314.49M 59.9%	272.59M -13.3%	678.44M 148.9%	170.37M -74.9%	351.09M 106.1%	326.44M -7.0%	587.57M 80.0%	181.37M -69.1%	429.12M 136.6%	263.6M -38.6%	724.87M 175.0%	207.34M -71.4%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	198.38M 67.0%	181.28M -8.6%	460.21M 153.9%	98.4M -78.6%	253.2M 157.3%	234.89M -7.2%	381.82M 62.6%	114M -70.1%	298.3M 161.7%	159.75M -46.4%	495.64M 210.3%	135.86M -72.6%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	116.12M 49.0%	91.31M -21.4%	218.23M 139.0%	71.97M -67.0%	97.88M 36.0%	91.55M -6.5%	205.75M 124.7%	67.36M -67.3%	130.82M 94.2%	103.85M -20.6%	229.23M 120.7%	71.48M -68.8%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	243.86M 52.8%	232.58M -4.6%	536.33M 130.6%	142.53M -73.4%	297.45M 108.7%	275.77M -7.3%	461.22M 67.2%	164.56M -64.3%	351.88M 113.8%	210.17M -40.3%	558.66M 165.8%	183.06M -67.2%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	45.48M 11.4%	51.29M 12.8%	76.12M 48.4%	44.13M -42.0%	44.25M 0.3%	40.89M -7.6%	79.41M 94.2%	50.55M -36.3%	53.58M 6.0%	50.42M -5.9%	63.02M 25.0%	47.2M -25.1%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	70.63M 90.5%	40.02M -43.3%	142.11M 255.1%	27.85M -80.4%	53.64M 92.6%	50.67M -5.5%	126.35M 149.4%	16.81M -86.7%	77.24M 359.5%	53.44M -30.8%	166.21M 211.0%	24.27M -85.4%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	76.95M -	-	-	-	50.76M -	-	-	-	55.01M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	43.69M 69.1%	25.41M -41.8%	69.25M 172.6%	21.13M -69.5%	24.79M 17.3%	27.32M 10.2%	47.07M 72.3%	2.94M -93.8%	50.09M 1606.1%	34.06M -32.0%	76.31M 124.1%	18.88M -75.3%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.21 61.5%	0.13 -38.1%	0.34 161.5%	0.1 -70.6%	0.1 0%	0.1 0%	0.19 90%	0.01 -94.7%	0.2 1900%	0.13 -35%	0.3 130.8%	0.07 -76.7%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.21 61.5%	0.13 -38.1%	0.34 161.5%	0.1 -70.6%	0.1 0%	0.1 0%	0.19 90%	0.01 -94.7%	0.2 1900%	0.13 -35%	0.3 130.8%	0.07 -76.7%

Values are in CNY whenever applicable | Fiscal year ends on December 31

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