Kokuyo Camlin Ltd
NSE:KOKUYOCMLN
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|
Kokuyo Camlin Ltd
NSE:KOKUYOCMLN
|
IN |
|
Gaotu Techedu Inc
NYSE:GOTU
|
CN |
|
Nexus AG
XETRA:NXU
|
DE |
|
S
|
Shenzhen Anche Technologies Co Ltd
SZSE:300572
|
CN |
Income Statement
Earnings Waterfall
Kokuyo Camlin Ltd
Income Statement
Kokuyo Camlin Ltd
| Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | 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 |
67
|
69
|
60
|
40
|
37
|
28
|
27
|
26
|
26
|
29
|
33
|
45
|
53
|
57
|
59
|
56
|
58
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 970
N/A
|
2 075
+5%
|
2 036
-2%
|
1 940
-5%
|
1 877
-3%
|
1 804
-4%
|
1 902
+5%
|
2 012
+6%
|
2 138
+6%
|
2 365
+11%
|
2 531
+7%
|
2 663
+5%
|
2 831
+6%
|
3 033
+7%
|
3 113
+3%
|
3 137
+1%
|
3 309
+5%
|
2 055
-38%
|
3 475
+69%
|
4 947
+42%
|
6 888
+39%
|
6 866
0%
|
6 810
-1%
|
6 837
+0%
|
6 340
-7%
|
5 025
-21%
|
4 645
-8%
|
4 155
-11%
|
4 031
-3%
|
4 019
0%
|
4 347
+8%
|
4 766
+10%
|
5 085
+7%
|
6 340
+25%
|
6 926
+9%
|
7 226
+4%
|
7 749
+7%
|
8 146
+5%
|
8 196
+1%
|
8 149
-1%
|
8 159
+0%
|
8 095
-1%
|
7 872
-3%
|
7 797
-1%
|
7 625
-2%
|
7 605
0%
|
7 624
+0%
|
7 798
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 679)
|
(1 368)
|
(1 311)
|
(1 243)
|
(1 543)
|
(1 192)
|
(1 272)
|
(1 343)
|
(1 743)
|
(1 543)
|
(1 654)
|
(1 746)
|
(2 296)
|
(1 996)
|
(2 016)
|
(2 021)
|
(2 436)
|
(1 267)
|
(2 070)
|
(2 879)
|
(4 413)
|
(4 104)
|
(4 078)
|
(4 135)
|
(4 146)
|
(2 979)
|
(2 765)
|
(2 431)
|
(2 528)
|
(2 338)
|
(2 541)
|
(2 870)
|
(3 347)
|
(3 955)
|
(4 360)
|
(4 560)
|
(4 976)
|
(5 088)
|
(5 091)
|
(4 967)
|
(5 011)
|
(4 847)
|
(4 921)
|
(5 020)
|
(4 978)
|
(4 973)
|
(4 698)
|
(4 697)
|
|
| Gross Profit |
291
N/A
|
707
+143%
|
724
+2%
|
697
-4%
|
333
-52%
|
612
+84%
|
631
+3%
|
669
+6%
|
395
-41%
|
822
+108%
|
877
+7%
|
917
+5%
|
535
-42%
|
1 037
+94%
|
1 097
+6%
|
1 117
+2%
|
873
-22%
|
788
-10%
|
1 405
+78%
|
2 068
+47%
|
2 475
+20%
|
2 763
+12%
|
2 732
-1%
|
2 703
-1%
|
2 195
-19%
|
2 046
-7%
|
1 880
-8%
|
1 723
-8%
|
1 503
-13%
|
1 681
+12%
|
1 806
+7%
|
1 896
+5%
|
1 738
-8%
|
2 385
+37%
|
2 566
+8%
|
2 667
+4%
|
2 774
+4%
|
3 058
+10%
|
3 104
+2%
|
3 182
+3%
|
3 148
-1%
|
3 248
+3%
|
2 951
-9%
|
2 777
-6%
|
2 647
-5%
|
2 632
-1%
|
2 925
+11%
|
3 100
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(236)
|
(671)
|
(656)
|
(610)
|
(272)
|
(588)
|
(594)
|
(616)
|
(292)
|
(689)
|
(737)
|
(781)
|
(375)
|
(829)
|
(881)
|
(904)
|
(639)
|
(627)
|
(1 213)
|
(1 829)
|
(2 125)
|
(2 483)
|
(2 434)
|
(2 448)
|
(2 007)
|
(2 139)
|
(2 052)
|
(1 866)
|
(1 585)
|
(1 747)
|
(1 786)
|
(1 877)
|
(1 731)
|
(2 170)
|
(2 304)
|
(2 388)
|
(2 396)
|
(2 576)
|
(2 598)
|
(2 644)
|
(2 567)
|
(2 642)
|
(2 603)
|
(2 557)
|
(2 520)
|
(2 585)
|
(2 642)
|
(2 707)
|
|
| Selling, General & Administrative |
(184)
|
(189)
|
(184)
|
(165)
|
(233)
|
(161)
|
(166)
|
(180)
|
(254)
|
(202)
|
(212)
|
(221)
|
(332)
|
(248)
|
(261)
|
(267)
|
(462)
|
(253)
|
(484)
|
(720)
|
(1 795)
|
(897)
|
(864)
|
(847)
|
(1 654)
|
(793)
|
(761)
|
(743)
|
(1 292)
|
(724)
|
(769)
|
(788)
|
(1 554)
|
(860)
|
(879)
|
(879)
|
(2 228)
|
(893)
|
(910)
|
(923)
|
(2 327)
|
(958)
|
(941)
|
(957)
|
(2 258)
|
(1 005)
|
(1 059)
|
(1 079)
|
|
| Depreciation & Amortization |
(52)
|
(53)
|
(49)
|
(43)
|
(39)
|
(35)
|
(36)
|
(36)
|
(38)
|
(37)
|
(37)
|
(41)
|
(44)
|
(47)
|
(50)
|
(52)
|
(52)
|
(42)
|
(87)
|
(132)
|
(179)
|
(185)
|
(189)
|
(193)
|
(193)
|
(190)
|
(187)
|
(184)
|
(184)
|
(183)
|
(182)
|
(181)
|
(177)
|
(175)
|
(172)
|
(169)
|
(169)
|
(169)
|
(171)
|
(175)
|
(187)
|
(198)
|
(206)
|
(213)
|
(212)
|
(211)
|
(212)
|
(213)
|
|
| Other Operating Expenses |
0
|
(429)
|
(422)
|
(401)
|
0
|
(393)
|
(393)
|
(400)
|
0
|
(450)
|
(489)
|
(520)
|
0
|
(535)
|
(571)
|
(585)
|
(124)
|
(331)
|
(642)
|
(976)
|
(151)
|
(1 401)
|
(1 381)
|
(1 408)
|
(161)
|
(1 156)
|
(1 103)
|
(940)
|
(109)
|
(839)
|
(836)
|
(909)
|
0
|
(1 135)
|
(1 253)
|
(1 340)
|
0
|
(1 514)
|
(1 517)
|
(1 546)
|
(53)
|
(1 487)
|
(1 456)
|
(1 387)
|
(50)
|
(1 369)
|
(1 372)
|
(1 416)
|
|
| Operating Income |
55
N/A
|
36
-34%
|
69
+90%
|
87
+26%
|
61
-29%
|
24
-61%
|
37
+54%
|
53
+45%
|
103
+93%
|
133
+29%
|
141
+6%
|
136
-3%
|
160
+18%
|
208
+30%
|
217
+4%
|
213
-2%
|
235
+10%
|
161
-31%
|
192
+19%
|
239
+24%
|
350
+46%
|
280
-20%
|
299
+7%
|
255
-15%
|
187
-26%
|
(93)
N/A
|
(172)
-85%
|
(143)
+17%
|
(82)
+43%
|
(66)
+19%
|
20
N/A
|
19
-4%
|
7
-66%
|
215
+3 201%
|
262
+22%
|
279
+7%
|
377
+35%
|
482
+28%
|
506
+5%
|
538
+6%
|
581
+8%
|
606
+4%
|
348
-43%
|
221
-37%
|
127
-42%
|
46
-64%
|
283
+510%
|
393
+39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(67)
|
(69)
|
(60)
|
(40)
|
420
|
(28)
|
(27)
|
(26)
|
(24)
|
(29)
|
(33)
|
(45)
|
(51)
|
(57)
|
(58)
|
(56)
|
(57)
|
(28)
|
(43)
|
(76)
|
(66)
|
(118)
|
(125)
|
(109)
|
(59)
|
(97)
|
(98)
|
(101)
|
(68)
|
(73)
|
(60)
|
(48)
|
(36)
|
(40)
|
(37)
|
(40)
|
(17)
|
(45)
|
(41)
|
(40)
|
(28)
|
(45)
|
(50)
|
(52)
|
(42)
|
(40)
|
(34)
|
(28)
|
|
| Non-Reccuring Items |
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
435
|
435
|
435
|
(38)
|
1
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
46
|
46
|
46
|
45
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
57
|
12
|
18
|
13
|
13
|
12
|
4
|
4
|
7
|
8
|
8
|
4
|
5
|
4
|
5
|
1
|
0
|
1
|
4
|
(57)
|
8
|
8
|
6
|
(45)
|
9
|
9
|
9
|
(33)
|
2
|
2
|
2
|
(18)
|
8
|
8
|
25
|
(26)
|
23
|
24
|
9
|
(5)
|
13
|
9
|
9
|
2
|
(0)
|
4
|
4
|
|
| Pre-Tax Income |
(18)
N/A
|
445
N/A
|
441
-1%
|
485
+10%
|
439
-9%
|
(7)
N/A
|
5
N/A
|
16
+198%
|
65
+319%
|
94
+45%
|
99
+5%
|
81
-18%
|
96
+18%
|
138
+45%
|
145
+5%
|
145
0%
|
159
+10%
|
134
-16%
|
150
+12%
|
168
+12%
|
227
+36%
|
171
-25%
|
182
+7%
|
151
-17%
|
88
-42%
|
(181)
N/A
|
(260)
-44%
|
(235)
+10%
|
(182)
+23%
|
(137)
+24%
|
(38)
+72%
|
(27)
+30%
|
(47)
-76%
|
184
N/A
|
233
+27%
|
264
+13%
|
351
+33%
|
506
+44%
|
535
+6%
|
553
+3%
|
594
+7%
|
573
-4%
|
306
-47%
|
177
-42%
|
87
-51%
|
6
-93%
|
253
+4 153%
|
368
+46%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(97)
|
(91)
|
(96)
|
(90)
|
(2)
|
(11)
|
(11)
|
(27)
|
(36)
|
(38)
|
(31)
|
(34)
|
(40)
|
(39)
|
(42)
|
(43)
|
(48)
|
(54)
|
(61)
|
(75)
|
(54)
|
(56)
|
(59)
|
(68)
|
39
|
2
|
11
|
52
|
(46)
|
1
|
1
|
0
|
0
|
(58)
|
(78)
|
(107)
|
(161)
|
(134)
|
(131)
|
(156)
|
(156)
|
(90)
|
(58)
|
(29)
|
(9)
|
(71)
|
(105)
|
|
| Income from Continuing Operations |
(21)
|
348
|
350
|
389
|
349
|
(9)
|
(5)
|
4
|
38
|
58
|
61
|
50
|
61
|
99
|
106
|
102
|
116
|
85
|
95
|
107
|
152
|
117
|
126
|
93
|
20
|
(141)
|
(259)
|
(224)
|
(129)
|
(183)
|
(38)
|
(26)
|
(47)
|
184
|
175
|
186
|
244
|
345
|
401
|
422
|
438
|
417
|
216
|
119
|
58
|
(3)
|
181
|
263
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(22)
N/A
|
347
N/A
|
349
+0%
|
388
+11%
|
361
-7%
|
2
-99%
|
6
+163%
|
16
+154%
|
38
+139%
|
58
+52%
|
61
+5%
|
50
-18%
|
61
+23%
|
99
+62%
|
106
+7%
|
102
-4%
|
116
+14%
|
85
-27%
|
95
+11%
|
107
+12%
|
152
+43%
|
117
-23%
|
126
+8%
|
93
-27%
|
44
-53%
|
(117)
N/A
|
(235)
-100%
|
(200)
+15%
|
(146)
+27%
|
(183)
-25%
|
(38)
+79%
|
(26)
+30%
|
(47)
-80%
|
184
N/A
|
175
-5%
|
186
+6%
|
244
+31%
|
345
+41%
|
401
+16%
|
422
+5%
|
438
+4%
|
417
-5%
|
216
-48%
|
119
-45%
|
58
-51%
|
(3)
N/A
|
181
N/A
|
263
+45%
|
|
| EPS (Diluted) |
-0.46
N/A
|
7.23
N/A
|
7.17
-1%
|
8.08
+13%
|
7.51
-7%
|
0.04
-99%
|
0.16
+300%
|
0.27
+69%
|
0.71
+163%
|
0.97
+37%
|
1.03
+6%
|
0.84
-18%
|
1.02
+21%
|
1.65
+62%
|
1.77
+7%
|
1.68
-5%
|
1.92
+14%
|
0.85
-56%
|
0.95
+12%
|
1.06
+12%
|
1.52
+43%
|
1.16
-24%
|
1.25
+8%
|
0.92
-26%
|
0.43
-53%
|
-1.16
N/A
|
-2.33
-101%
|
-2.05
+12%
|
-1.45
+29%
|
-1.82
-26%
|
-0.37
+80%
|
-0.26
+30%
|
-0.47
-81%
|
1.84
N/A
|
1.75
-5%
|
1.86
+6%
|
2.44
+31%
|
3.44
+41%
|
3.97
+15%
|
4.24
+7%
|
4.37
+3%
|
4.16
-5%
|
2.16
-48%
|
1.16
-46%
|
0.58
-50%
|
-0.03
N/A
|
1.8
N/A
|
2.66
+48%
|
|