Income Statement

Revenue

+73%

+105%

10Y

Currency: CNY

	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	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
Revenue
Interest Expense	0	0	4	0	0	0	0	0	0	0	0	0	0	0	32	0	0	0	28	0	0	0	45	0	0	9	32	13	0	21	50	55	0	44	32	56	0	60	28	38	58	67	83	78	70	64	61	56	59	0	53	67	82	102	95	106	0	0
Revenue	2 042 N/A	2 211 +8%	2 479 +12%	2 503 +1%	2 601 +4%	2 642 +2%	2 562 -3%	2 536 -1%	2 488 -2%	2 390 -4%	2 247 -6%	2 199 -2%	2 467 +12%	2 895 +17%	3 310 +14%	3 542 +7%	3 839 +8%	3 908 +2%	4 158 +6%	4 404 +6%	4 453 +1%	4 629 +4%	4 922 +6%	5 054 +3%	5 016 -1%	5 235 +4%	5 368 +3%	5 595 +4%	5 951 +6%	6 109 +3%	5 871 -4%	6 064 +3%	6 355 +5%	6 525 +3%	6 805 +4%	6 840 +1%	7 242 +6%	7 449 +3%	7 093 -5%	7 118 +0%	6 949 -2%	6 706 -3%	7 023 +5%	7 617 +8%	8 076 +6%	8 821 +9%	9 098 +3%	9 364 +3%	10 249 +9%	10 535 +3%	11 463 +9%	12 239 +7%	12 911 +5%	13 558 +5%	14 600 +8%	15 206 +4%	15 575 +2%	15 247 -2%
Gross Profit
Cost of Revenue	(1 502)	(1 654)	(1 864)	(1 870)	(1 932)	(1 925)	(1 811)	(1 786)	(1 742)	(1 657)	(1 477)	(1 437)	(1 592)	(1 887)	(2 147)	(2 350)	(2 576)	(2 618)	(2 784)	(2 989)	(2 993)	(3 110)	(3 305)	(3 437)	(3 414)	(3 575)	(3 567)	(3 766)	(4 032)	(4 201)	(4 153)	(4 348)	(4 582)	(4 653)	(4 837)	(4 907)	(5 190)	(5 316)	(5 057)	(5 130)	(5 074)	(5 031)	(5 247)	(5 798)	(6 102)	(6 514)	(6 472)	(6 597)	(7 140)	(7 144)	(7 568)	(8 172)	(8 408)	(8 778)	(9 566)	(10 125)	(10 717)	(10 907)
Gross Profit	540 N/A	558 +3%	615 +10%	633 +3%	669 +6%	717 +7%	750 +5%	750 0%	746 -1%	733 -2%	770 +5%	761 -1%	875 +15%	1 008 +15%	1 162 +15%	1 192 +3%	1 263 +6%	1 291 +2%	1 374 +6%	1 414 +3%	1 460 +3%	1 519 +4%	1 617 +6%	1 617 +0%	1 603 -1%	1 660 +4%	1 801 +9%	1 829 +2%	1 919 +5%	1 908 -1%	1 718 -10%	1 716 0%	1 772 +3%	1 872 +6%	1 969 +5%	1 933 -2%	2 052 +6%	2 133 +4%	2 036 -5%	1 988 -2%	1 874 -6%	1 674 -11%	1 776 +6%	1 819 +2%	1 973 +9%	2 306 +17%	2 626 +14%	2 767 +5%	3 109 +12%	3 391 +9%	3 894 +15%	4 067 +4%	4 503 +11%	4 781 +6%	5 034 +5%	5 081 +1%	4 858 -4%	4 340 -11%
Operating Income
Operating Expenses	(319)	(347)	(407)	(431)	(467)	(517)	(503)	(500)	(505)	(472)	(500)	(492)	(545)	(592)	(673)	(668)	(713)	(752)	(781)	(786)	(804)	(839)	(887)	(872)	(875)	(877)	(907)	(886)	(967)	(1 031)	(1 176)	(1 141)	(1 159)	(1 168)	(1 205)	(1 146)	(1 211)	(1 243)	(1 144)	(1 115)	(993)	(858)	(1 151)	(1 165)	(1 220)	(1 385)	(1 565)	(1 508)	(1 646)	(1 703)	(1 964)	(2 081)	(2 216)	(2 351)	(2 352)	(2 368)	(2 340)	(2 377)
Selling, General & Administrative	(317)	(345)	(408)	(431)	(451)	(500)	(385)	(477)	(488)	(452)	(381)	(479)	(542)	(591)	(508)	(655)	(690)	(729)	(588)	(770)	(794)	(824)	(669)	(849)	(845)	(810)	(701)	(843)	(930)	(996)	(904)	(948)	(893)	(864)	(901)	(880)	(945)	(984)	(858)	(839)	(727)	(595)	(858)	(909)	(990)	(1 152)	(1 201)	(1 275)	(1 372)	(1 452)	(1 651)	(1 767)	(1 883)	(1 985)	(1 895)	(2 031)	(2 019)	(2 038)
Research & Development	0	0	0	0	0	0	(104)	0	0	0	(101)	0	0	0	(141)	0	0	0	(162)	0	0	0	(178)	0	0	(54)	(206)	(95)	0	(105)	(259)	(217)	(314)	(329)	(316)	(329)	(330)	(341)	(302)	(320)	(301)	(294)	(281)	(295)	(294)	(314)	(310)	(339)	(391)	(399)	(454)	(499)	(538)	(564)	(494)	(533)	(502)	(532)
Depreciation & Amortization	0	0	0	0	0	0	(13)	0	0	0	(17)	0	0	0	(23)	0	0	0	(27)	0	0	0	(35)	0	0	0	(41)	0	0	0	(47)	0	0	0	(47)	0	0	0	(48)	0	0	0	(45)	0	0	0	(67)	0	0	0	(114)	0	0	0	(185)	0	0	0
Other Operating Expenses	(2)	(2)	0	0	(17)	(16)	(2)	(24)	(17)	(20)	(1)	(13)	(3)	(1)	(1)	(13)	(23)	(23)	(4)	(16)	(10)	(15)	(5)	(23)	(30)	(13)	41	52	(37)	70	34	24	48	25	58	63	64	82	63	44	35	32	33	39	65	80	13	106	118	148	255	185	206	198	222	196	181	193
Operating Income	221 N/A	211 -5%	208 -2%	202 -3%	202 0%	200 -1%	247 +23%	250 +1%	241 -4%	261 +8%	269 +3%	269 0%	330 +22%	417 +26%	490 +18%	524 +7%	550 +5%	539 -2%	593 +10%	628 +6%	656 +4%	680 +4%	730 +7%	746 +2%	728 -2%	782 +7%	895 +14%	943 +5%	952 +1%	877 -8%	542 -38%	575 +6%	614 +7%	704 +15%	764 +9%	787 +3%	841 +7%	890 +6%	892 +0%	873 -2%	882 +1%	816 -7%	625 -23%	654 +5%	754 +15%	921 +22%	1 061 +15%	1 259 +19%	1 464 +16%	1 688 +15%	1 931 +14%	1 985 +3%	2 288 +15%	2 430 +6%	2 682 +10%	2 714 +1%	2 518 -7%	1 962 -22%
Pre-Tax Income
Interest Income Expense	(5)	(3)	1	5	10	32	36	40	50	42	41	46	29	3	(21)	(43)	10	16	(11)	25	(29)	(23)	140	171	187	198	74	52	28	121	102	215	415	354	451	381	306	244	317	290	293	290	228	184	(31)	(21)	101	35	268	391	298	377	268	156	(76)	6	133	316
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	56	0	0	0	0	0	0	0	117	119	119	118	(4)	(1)	(1)	(1)	(10)	5	5	5	(22)	(0)	(0)	(1)	(1)	(0)	(0)	(0)	(9)	0	1	1	42	(0)	(0)	(1)	(25)	(0)	1	1
Gain/Loss on Disposition of Assets	0	0	(1)	0	0	0	(2)	0	0	0	(4)	(1)	(2)	(3)	(2)	(1)	(1)	(0)	(1)	(1)	(2)	(2)	(1)	(1)	(1)	0	(3)	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	(2)	0	0	0	(1)	0	0	0	0	0	0	0
Total Other Income	26	23	31	33	32	27	28	21	24	26	22	23	21	23	32	30	31	50	58	71	87	90	79	76	74	50	14	(9)	(28)	(27)	(5)	(14)	(9)	(6)	(4)	(6)	(5)	(13)	1	(4)	3	4	3	(5)	(16)	5	2	(1)	(1)	(19)	(7)	(6)	38	35	92	86	64	56
Pre-Tax Income	242 N/A	231 -5%	238 +3%	240 +1%	243 +1%	260 +7%	309 +19%	311 +1%	315 +1%	329 +5%	328 0%	337 +3%	378 +12%	440 +16%	498 +13%	510 +2%	590 +16%	605 +3%	695 +15%	724 +4%	712 -2%	745 +5%	947 +27%	992 +5%	988 0%	1 029 +4%	1 097 +7%	1 105 +1%	1 070 -3%	1 089 +2%	632 -42%	776 +23%	1 019 +31%	1 051 +3%	1 200 +14%	1 167 -3%	1 147 -2%	1 125 -2%	1 189 +6%	1 159 -2%	1 177 +2%	1 110 -6%	847 -24%	833 -2%	707 -15%	905 +28%	1 152 +27%	1 294 +12%	1 731 +34%	2 061 +19%	2 262 +10%	2 356 +4%	2 594 +10%	2 620 +1%	2 673 +2%	2 806 +5%	2 715 -3%	2 335 -14%
Net Income
Tax Provision	(32)	(26)	(31)	(31)	(30)	(34)	(45)	(44)	(46)	(48)	(46)	(52)	(70)	(90)	(91)	(92)	(96)	(95)	(131)	(136)	(141)	(151)	(156)	(166)	(161)	(170)	(205)	(212)	(208)	(210)	(122)	(138)	(145)	(146)	(185)	(171)	(201)	(185)	(228)	(236)	(214)	(210)	(139)	(125)	(141)	(153)	(187)	(226)	(254)	(314)	(341)	(344)	(392)	(375)	(399)	(417)	(381)	(378)
Income from Continuing Operations	210	205	208	209	213	226	265	267	268	281	282	285	309	350	407	418	494	510	564	588	571	594	792	825	827	859	892	893	861	879	509	638	874	905	1 015	997	946	940	961	923	964	900	708	708	566	752	965	1 068	1 477	1 747	1 921	2 013	2 202	2 245	2 273	2 389	2 334	1 957
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(0)	2	2	(0)	3	(2)	(5)	(6)	(2)	0	8	7	(1)	(4)	(13)	(11)	(11)	(10)	(5)	(5)	(5)	(3)	(5)	(7)	(18)	(23)	(25)	(27)	(17)	(15)	(11)	(11)	(17)	(14)	(18)	(15)	(14)	(5)	5	14
Net Income (Common)	210 N/A	205 -3%	208 +1%	209 +1%	213 +2%	226 +6%	265 +17%	267 +1%	268 +1%	281 +5%	282 +0%	284 +1%	308 +8%	349 +13%	407 +17%	418 +3%	493 +18%	510 +3%	564 +11%	590 +5%	573 -3%	594 +4%	794 +34%	824 +4%	822 0%	853 +4%	891 +4%	893 +0%	869 -3%	887 +2%	508 -43%	634 +25%	862 +36%	894 +4%	1 004 +12%	986 -2%	941 -5%	935 -1%	956 +2%	920 -4%	958 +4%	893 -7%	690 -23%	685 -1%	541 -21%	724 +34%	948 +31%	1 053 +11%	1 467 +39%	1 736 +18%	1 904 +10%	1 998 +5%	2 184 +9%	2 230 +2%	2 260 +1%	2 385 +6%	2 339 -2%	1 972 -16%
EPS (Diluted)	0.2 N/A	0.2 N/A	0.21 +5%	0.21 N/A	0.21 N/A	0.23 +10%	0.26 +13%	0.27 +4%	0.27 N/A	0.28 +4%	0.28 N/A	0.28 N/A	0.31 +11%	0.35 +13%	0.4 +14%	0.35 -13%	0.41 +17%	0.43 +5%	0.48 +12%	0.51 +6%	0.46 -10%	0.41 -11%	0.57 +39%	0.58 +2%	0.58 N/A	0.6 +3%	0.63 +5%	0.63 N/A	0.61 -3%	0.62 +2%	0.36 -42%	0.45 +25%	0.61 +36%	0.64 +5%	0.72 +12%	0.71 -1%	0.68 -4%	0.68 N/A	0.69 +1%	0.66 -4%	0.69 +5%	0.64 -7%	0.5 -22%	0.49 -2%	0.39 -20%	0.51 +31%	0.67 +31%	0.74 +10%	1.04 +41%	1.19 +14%	1.35 +13%	1.42 +5%	1.53 +8%	1.61 +5%	1.6 -1%	1.69 +6%	1.63 -4%	1.39 -15%

Income Statement Balance Sheet Cash Flow Statement

Ningbo Sanxing Medical Electric Co Ltd
SSE:601567

Income Statement

Earnings Waterfall
Ningbo Sanxing Medical Electric Co Ltd

Income Statement
Ningbo Sanxing Medical Electric Co Ltd

See Also

Company

Help

Tools

Stocks

Ningbo Sanxing Medical Electric Co Ltd SSE:601567

Income Statement

Earnings Waterfall Ningbo Sanxing Medical Electric Co Ltd

Income Statement Ningbo Sanxing Medical Electric Co Ltd

See Also

Company

Help

Tools

Stocks

Ningbo Sanxing Medical Electric Co Ltd
SSE:601567

Earnings Waterfall
Ningbo Sanxing Medical Electric Co Ltd

Income Statement
Ningbo Sanxing Medical Electric Co Ltd