Cinda Securities Co Ltd
SSE:601059
Income Statement
Earnings Waterfall
Cinda Securities Co Ltd
Income Statement
Cinda Securities Co Ltd
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
10
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
|
| Revenue |
5 369
N/A
|
4 110
-23%
|
2 421
-41%
|
3 182
+31%
|
3 095
-3%
|
3 879
+25%
|
3 423
-12%
|
3 733
+9%
|
3 960
+6%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
0
|
(618)
|
0
|
0
|
0
|
(559)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
3 492
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 320
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(3 206)
|
(1 790)
|
(1 370)
|
(1 637)
|
(1 696)
|
(1 712)
|
(1 759)
|
(1 642)
|
(1 894)
|
|
| Selling, General & Administrative |
(3 202)
|
(1 602)
|
(1 369)
|
(1 637)
|
(1 697)
|
(1 477)
|
(1 759)
|
(1 642)
|
(1 894)
|
|
| Depreciation & Amortization |
0
|
(188)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Operating Income |
2 163
N/A
|
1 703
-21%
|
1 051
-38%
|
1 545
+47%
|
1 398
-9%
|
1 608
+15%
|
1 664
+3%
|
2 091
+26%
|
2 066
-1%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
45
|
41
|
15
|
(2)
|
22
|
(55)
|
(68)
|
(36)
|
(33)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(15)
|
0
|
0
|
2
|
2
|
(3)
|
(4)
|
(5)
|
(9)
|
|
| Pre-Tax Income |
2 193
N/A
|
1 735
-21%
|
1 066
-39%
|
1 545
+45%
|
1 422
-8%
|
1 536
+8%
|
1 593
+4%
|
2 050
+29%
|
2 024
-1%
|
|
| Net Income | ||||||||||
| Tax Provision |
(272)
|
(192)
|
(96)
|
(144)
|
(113)
|
(121)
|
(165)
|
(229)
|
(129)
|
|
| Income from Continuing Operations |
1 921
|
1 543
|
970
|
1 401
|
1 309
|
1 415
|
1 428
|
1 821
|
1 895
|
|
| Income to Minority Interest |
(120)
|
(76)
|
(48)
|
(49)
|
(43)
|
(50)
|
(43)
|
(46)
|
(62)
|
|
| Net Income (Common) |
1 800
N/A
|
1 467
-19%
|
922
-37%
|
1 352
+47%
|
1 256
-7%
|
1 389
+11%
|
1 399
+1%
|
1 867
+33%
|
1 810
-3%
|
|
| EPS (Diluted) |
0.56
N/A
|
0.45
-20%
|
0.28
-38%
|
0.42
+50%
|
0.39
-7%
|
0.43
+10%
|
0.43
N/A
|
0.58
+35%
|
0.56
-3%
|
|