Orient Ceratech Ltd
NSE:ORIENTCER
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Orient Ceratech Ltd
NSE:ORIENTCER
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IN |
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Surya Fajar Capital Tbk PT
IDX:SFAN
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ID |
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Ningbo Shuanglin Auto Parts Co Ltd
SZSE:300100
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CN |
Income Statement
Earnings Waterfall
Orient Ceratech Ltd
Income Statement
Orient Ceratech Ltd
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 979
N/A
|
3 179
+7%
|
3 134
-1%
|
3 386
+8%
|
3 258
-4%
|
3 248
0%
|
3 271
+1%
|
3 272
+0%
|
3 707
+13%
|
3 899
+5%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1 865)
|
(1 946)
|
(2 003)
|
(1 967)
|
(1 849)
|
(1 837)
|
(1 780)
|
(1 757)
|
(2 098)
|
(2 205)
|
|
| Gross Profit |
1 115
N/A
|
1 233
+11%
|
1 131
-8%
|
1 420
+26%
|
1 409
-1%
|
1 412
+0%
|
1 491
+6%
|
1 515
+2%
|
1 609
+6%
|
1 695
+5%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(904)
|
(1 013)
|
(919)
|
(1 206)
|
(1 240)
|
(1 260)
|
(1 324)
|
(1 344)
|
(1 377)
|
(1 412)
|
|
| Selling, General & Administrative |
(282)
|
(316)
|
(752)
|
(379)
|
(390)
|
(400)
|
(1 136)
|
(406)
|
(418)
|
(432)
|
|
| Research & Development |
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(123)
|
(132)
|
(135)
|
(141)
|
(143)
|
(141)
|
(144)
|
(144)
|
(143)
|
(145)
|
|
| Other Operating Expenses |
(498)
|
(565)
|
(22)
|
(685)
|
(707)
|
(719)
|
(34)
|
(793)
|
(817)
|
(835)
|
|
| Operating Income |
211
N/A
|
221
+5%
|
212
-4%
|
214
+1%
|
169
-21%
|
152
-10%
|
167
+10%
|
171
+2%
|
232
+35%
|
283
+22%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(52)
|
(64)
|
(9)
|
(41)
|
(49)
|
(63)
|
(34)
|
(70)
|
(65)
|
(59)
|
|
| Non-Reccuring Items |
0
|
41
|
(7)
|
24
|
24
|
0
|
0
|
0
|
0
|
(21)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
67
|
64
|
(1)
|
27
|
38
|
45
|
(2)
|
47
|
53
|
54
|
|
| Pre-Tax Income |
226
N/A
|
261
+16%
|
243
-7%
|
224
-8%
|
181
-19%
|
134
-26%
|
132
-2%
|
148
+12%
|
220
+49%
|
258
+17%
|
|
| Net Income | |||||||||||
| Tax Provision |
(47)
|
(55)
|
(53)
|
(47)
|
(38)
|
(27)
|
(33)
|
(35)
|
(51)
|
(61)
|
|
| Income from Continuing Operations |
179
|
206
|
190
|
177
|
143
|
108
|
99
|
113
|
170
|
197
|
|
| Net Income (Common) |
179
N/A
|
206
+15%
|
190
-8%
|
177
-7%
|
143
-19%
|
108
-25%
|
99
-8%
|
113
+14%
|
170
+50%
|
197
+16%
|
|
| EPS (Diluted) |
1.48
N/A
|
1.71
+16%
|
1.59
-7%
|
1.48
-7%
|
1.16
-22%
|
0.89
-23%
|
0.83
-7%
|
0.94
+13%
|
1.42
+51%
|
1.65
+16%
|
|