Jiangxi Salt Industry Group Co Ltd
SSE:601065
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J
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Jiangxi Salt Industry Group Co Ltd
SSE:601065
|
CN |
|
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Income Statement
Earnings Waterfall
Jiangxi Salt Industry Group Co Ltd
Income Statement
Jiangxi Salt Industry Group Co Ltd
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
18
|
20
|
17
|
12
|
9
|
0
|
5
|
0
|
0
|
0
|
|
| Revenue |
4 242
N/A
|
4 990
+18%
|
2 888
-42%
|
2 820
-2%
|
2 838
+1%
|
2 689
-5%
|
2 682
0%
|
2 562
-4%
|
2 415
-6%
|
2 367
-2%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1 022)
|
(1 515)
|
(1 862)
|
(1 844)
|
(1 828)
|
(1 749)
|
(1 733)
|
(1 728)
|
(1 663)
|
(1 654)
|
|
| Gross Profit |
3 220
N/A
|
3 475
+8%
|
1 026
-70%
|
976
-5%
|
1 010
+4%
|
939
-7%
|
949
+1%
|
834
-12%
|
751
-10%
|
713
-5%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(312)
|
(433)
|
(425)
|
(380)
|
(383)
|
(346)
|
(426)
|
(394)
|
(381)
|
(386)
|
|
| Selling, General & Administrative |
(256)
|
(349)
|
(327)
|
(313)
|
(316)
|
(286)
|
(309)
|
(311)
|
(304)
|
(310)
|
|
| Research & Development |
(95)
|
(133)
|
(96)
|
(110)
|
(104)
|
(98)
|
(88)
|
(105)
|
(104)
|
(93)
|
|
| Depreciation & Amortization |
0
|
0
|
(48)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
39
|
49
|
45
|
43
|
38
|
38
|
33
|
22
|
27
|
16
|
|
| Operating Income |
2 908
N/A
|
3 042
+5%
|
601
-80%
|
596
-1%
|
628
+5%
|
593
-5%
|
523
-12%
|
440
-16%
|
370
-16%
|
326
-12%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(23)
|
(25)
|
(7)
|
(1)
|
4
|
6
|
9
|
9
|
7
|
7
|
|
| Non-Reccuring Items |
(6)
|
(6)
|
0
|
7
|
5
|
5
|
12
|
18
|
19
|
18
|
|
| Total Other Income |
(13)
|
(7)
|
(3)
|
(11)
|
(7)
|
(10)
|
9
|
4
|
9
|
6
|
|
| Pre-Tax Income |
2 866
N/A
|
3 004
+5%
|
590
-80%
|
591
+0%
|
630
+7%
|
595
-6%
|
554
-7%
|
472
-15%
|
405
-14%
|
358
-11%
|
|
| Net Income | |||||||||||
| Tax Provision |
(64)
|
(81)
|
(77)
|
(77)
|
(82)
|
(78)
|
(75)
|
(61)
|
(54)
|
(48)
|
|
| Income from Continuing Operations |
2 802
|
2 923
|
514
|
514
|
548
|
517
|
479
|
411
|
351
|
311
|
|
| Income to Minority Interest |
(16)
|
(20)
|
(19)
|
(25)
|
(20)
|
(20)
|
(18)
|
(15)
|
(13)
|
(11)
|
|
| Net Income (Common) |
2 786
N/A
|
2 903
+4%
|
495
-83%
|
490
-1%
|
528
+8%
|
497
-6%
|
461
-7%
|
396
-14%
|
338
-14%
|
300
-11%
|
|
| EPS (Diluted) |
6.37
N/A
|
4.51
-29%
|
0.77
-83%
|
0.76
-1%
|
0.82
+8%
|
0.77
-6%
|
0.72
-6%
|
0.62
-14%
|
0.53
-15%
|
0.47
-11%
|
|