Yongan Futures Co Ltd
SSE:600927
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Y
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Yongan Futures Co Ltd
SSE:600927
|
CN |
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Income Statement
Earnings Waterfall
Yongan Futures Co Ltd
Income Statement
Yongan Futures Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
23 784
N/A
|
26 990
+13%
|
37 842
+40%
|
38 273
+1%
|
40 707
+6%
|
39 125
-4%
|
34 778
-11%
|
32 431
-7%
|
27 190
-16%
|
24 915
-8%
|
23 827
-4%
|
22 793
-4%
|
23 963
+5%
|
23 699
-1%
|
21 730
-8%
|
19 673
-9%
|
15 181
-23%
|
11 416
-25%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(22 341)
|
(25 653)
|
(35 919)
|
(36 584)
|
(38 898)
|
(37 209)
|
(33 939)
|
(30 885)
|
(25 960)
|
(23 891)
|
(22 918)
|
(21 786)
|
(22 949)
|
(22 647)
|
(21 067)
|
(18 766)
|
(14 349)
|
(10 329)
|
|
| Selling, General & Administrative |
(850)
|
(734)
|
(1 140)
|
(1 003)
|
(984)
|
(959)
|
(915)
|
(974)
|
(880)
|
(862)
|
(746)
|
(760)
|
(799)
|
(795)
|
(816)
|
(782)
|
(743)
|
(842)
|
|
| Depreciation & Amortization |
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(21 491)
|
(24 919)
|
(34 762)
|
(35 581)
|
(37 914)
|
(36 250)
|
(33 006)
|
(29 911)
|
(25 080)
|
(23 029)
|
(22 152)
|
(21 026)
|
(22 149)
|
(21 852)
|
(20 226)
|
(17 984)
|
(13 606)
|
(9 488)
|
|
| Operating Income |
1 443
N/A
|
1 337
-7%
|
1 923
+44%
|
1 689
-12%
|
1 809
+7%
|
1 916
+6%
|
840
-56%
|
1 546
+84%
|
1 230
-20%
|
1 024
-17%
|
909
-11%
|
1 008
+11%
|
1 014
+1%
|
1 052
+4%
|
663
-37%
|
908
+37%
|
832
-8%
|
1 087
+31%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(130)
|
(300)
|
(463)
|
(556)
|
(749)
|
(818)
|
5
|
(501)
|
(272)
|
(82)
|
(2)
|
(272)
|
(256)
|
(360)
|
12
|
(329)
|
(331)
|
(313)
|
|
| Total Other Income |
112
|
126
|
163
|
158
|
66
|
63
|
21
|
15
|
14
|
(1)
|
(4)
|
(3)
|
(4)
|
(4)
|
(8)
|
(8)
|
(3)
|
3
|
|
| Pre-Tax Income |
1 425
N/A
|
1 164
-18%
|
1 624
+40%
|
1 292
-20%
|
1 127
-13%
|
1 161
+3%
|
862
-26%
|
1 059
+23%
|
973
-8%
|
940
-3%
|
900
-4%
|
733
-19%
|
753
+3%
|
689
-9%
|
666
-3%
|
570
-14%
|
497
-13%
|
777
+56%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(279)
|
(238)
|
(317)
|
(282)
|
(244)
|
(258)
|
(189)
|
(211)
|
(204)
|
(181)
|
(171)
|
(134)
|
(129)
|
(100)
|
(91)
|
(64)
|
(60)
|
(146)
|
|
| Income from Continuing Operations |
1 146
|
926
|
1 307
|
1 010
|
883
|
904
|
672
|
848
|
769
|
759
|
729
|
598
|
624
|
589
|
575
|
506
|
438
|
631
|
|
| Net Income (Common) |
1 146
N/A
|
926
-19%
|
1 307
+41%
|
1 010
-23%
|
883
-13%
|
904
+2%
|
672
-26%
|
848
+26%
|
769
-9%
|
759
-1%
|
729
-4%
|
598
-18%
|
624
+4%
|
589
-6%
|
575
-2%
|
506
-12%
|
438
-14%
|
631
+44%
|
|
| EPS (Diluted) |
0.71
N/A
|
0.63
-11%
|
0.9
+43%
|
0.69
-23%
|
0.61
-12%
|
0.62
+2%
|
0.46
-26%
|
0.58
+26%
|
0.53
-9%
|
0.52
-2%
|
0.5
-4%
|
0.41
-18%
|
0.43
+5%
|
0.4
-7%
|
0.4
N/A
|
0.35
-13%
|
0.3
-14%
|
0.44
+47%
|
|