Centenial Surgical Suture Ltd
BSE:531380
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C
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Centenial Surgical Suture Ltd
BSE:531380
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IN |
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N
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Ningbo Henghe Precision Industry Co Ltd
SZSE:300539
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Income Statement
Earnings Waterfall
Centenial Surgical Suture Ltd
Income Statement
Centenial Surgical Suture Ltd
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
10
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
527
N/A
|
528
+0%
|
529
+0%
|
522
-1%
|
512
-2%
|
513
+0%
|
524
+2%
|
523
0%
|
535
+2%
|
527
-1%
|
519
-2%
|
546
+5%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(201)
|
(199)
|
(196)
|
(189)
|
(171)
|
(170)
|
(178)
|
(172)
|
(172)
|
(167)
|
(156)
|
(176)
|
|
| Gross Profit |
326
N/A
|
329
+1%
|
333
+1%
|
333
0%
|
341
+3%
|
343
+1%
|
347
+1%
|
351
+1%
|
363
+3%
|
360
-1%
|
363
+1%
|
369
+2%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(295)
|
(296)
|
(300)
|
(298)
|
(304)
|
(305)
|
(310)
|
(327)
|
(342)
|
(345)
|
(351)
|
(348)
|
|
| Selling, General & Administrative |
(112)
|
(113)
|
(112)
|
(103)
|
(113)
|
(113)
|
(114)
|
(120)
|
(119)
|
(118)
|
(121)
|
(121)
|
|
| Depreciation & Amortization |
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(19)
|
(27)
|
(34)
|
(43)
|
(44)
|
(43)
|
(42)
|
|
| Other Operating Expenses |
(170)
|
(170)
|
(175)
|
(182)
|
(177)
|
(174)
|
(170)
|
(173)
|
(180)
|
(183)
|
(186)
|
(185)
|
|
| Operating Income |
31
N/A
|
32
+3%
|
33
+2%
|
35
+5%
|
37
+8%
|
38
+1%
|
36
-4%
|
24
-35%
|
21
-10%
|
15
-31%
|
12
-17%
|
21
+73%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(10)
|
(18)
|
(19)
|
(20)
|
(15)
|
(25)
|
(25)
|
(25)
|
(16)
|
(35)
|
(35)
|
(33)
|
|
| Total Other Income |
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
15
N/A
|
15
-1%
|
14
-6%
|
14
+3%
|
13
-10%
|
13
+1%
|
11
-12%
|
(1)
N/A
|
(16)
-1 144%
|
(21)
-27%
|
(22)
-9%
|
(12)
+47%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(6)
|
(6)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
1
|
2
|
1
|
|
| Income from Continuing Operations |
9
|
9
|
8
|
8
|
11
|
11
|
10
|
(1)
|
(15)
|
(19)
|
(21)
|
(11)
|
|
| Net Income (Common) |
9
N/A
|
9
-1%
|
8
-7%
|
8
+3%
|
11
+34%
|
11
+0%
|
10
-10%
|
(1)
N/A
|
(15)
-1 036%
|
(19)
-33%
|
(21)
-7%
|
(11)
+48%
|
|
| EPS (Diluted) |
2.43
N/A
|
2.4
-1%
|
2.24
-7%
|
2.32
+4%
|
3.11
+34%
|
3.12
+0%
|
2.82
-10%
|
-0.34
N/A
|
-4.01
-1 079%
|
-5.46
-36%
|
-5.2
+5%
|
-2.95
+43%
|
|