Shanghai Xintonglian Packaging Co Ltd
SSE:603022
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Shanghai Xintonglian Packaging Co Ltd
SSE:603022
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CN |
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I
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Isbir Sentetik Dokuma Sanayi AS
IST:ISSEN.E
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TR |
Income Statement
Earnings Waterfall
Shanghai Xintonglian Packaging Co Ltd
Income Statement
Shanghai Xintonglian Packaging Co Ltd
| 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 |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
1
|
3
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
|
| Revenue |
503
N/A
|
362
-28%
|
484
+34%
|
484
0%
|
482
0%
|
504
+5%
|
539
+7%
|
555
+3%
|
599
+8%
|
622
+4%
|
643
+3%
|
660
+3%
|
666
+1%
|
665
0%
|
663
0%
|
673
+2%
|
685
+2%
|
668
-2%
|
661
-1%
|
651
-2%
|
682
+5%
|
710
+4%
|
719
+1%
|
741
+3%
|
729
-2%
|
741
+2%
|
706
-5%
|
752
+7%
|
793
+5%
|
814
+3%
|
891
+9%
|
881
-1%
|
864
-2%
|
879
+2%
|
879
0%
|
866
-1%
|
876
+1%
|
874
0%
|
904
+3%
|
952
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(395)
|
(298)
|
(392)
|
(381)
|
(384)
|
(408)
|
(442)
|
(453)
|
(485)
|
(511)
|
(523)
|
(538)
|
(540)
|
(544)
|
(547)
|
(556)
|
(539)
|
(528)
|
(510)
|
(495)
|
(525)
|
(553)
|
(573)
|
(602)
|
(611)
|
(626)
|
(603)
|
(643)
|
(655)
|
(676)
|
(739)
|
(725)
|
(693)
|
(708)
|
(710)
|
(692)
|
(706)
|
(707)
|
(719)
|
(766)
|
|
| Gross Profit |
107
N/A
|
64
-40%
|
92
+43%
|
103
+11%
|
98
-4%
|
97
-1%
|
97
N/A
|
102
+5%
|
113
+11%
|
112
-2%
|
120
+8%
|
122
+2%
|
126
+3%
|
121
-3%
|
116
-5%
|
118
+2%
|
145
+23%
|
140
-4%
|
152
+8%
|
155
+2%
|
157
+1%
|
156
0%
|
145
-7%
|
139
-5%
|
117
-15%
|
115
-2%
|
103
-11%
|
109
+6%
|
138
+26%
|
138
0%
|
151
+10%
|
156
+3%
|
171
+10%
|
171
0%
|
169
-1%
|
174
+3%
|
170
-3%
|
167
-2%
|
184
+10%
|
185
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(68)
|
(49)
|
(64)
|
(64)
|
(70)
|
(71)
|
(77)
|
(85)
|
(84)
|
(78)
|
(77)
|
(75)
|
(88)
|
(83)
|
(83)
|
(89)
|
(107)
|
(106)
|
(112)
|
(113)
|
(112)
|
(110)
|
(105)
|
(102)
|
(85)
|
(76)
|
(71)
|
(66)
|
(99)
|
(95)
|
(103)
|
(111)
|
(106)
|
(104)
|
(101)
|
(103)
|
(101)
|
(98)
|
(105)
|
(106)
|
|
| Selling, General & Administrative |
(60)
|
(47)
|
(61)
|
(61)
|
(60)
|
(71)
|
(77)
|
(85)
|
(76)
|
(81)
|
(80)
|
(76)
|
(77)
|
(80)
|
(79)
|
(83)
|
(89)
|
(94)
|
(101)
|
(103)
|
(93)
|
(92)
|
(86)
|
(84)
|
(64)
|
(61)
|
(56)
|
(51)
|
(66)
|
(72)
|
(75)
|
(80)
|
(72)
|
(75)
|
(73)
|
(77)
|
(77)
|
(74)
|
(82)
|
(82)
|
|
| Research & Development |
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(1)
|
(10)
|
(9)
|
(13)
|
(16)
|
(15)
|
(17)
|
(14)
|
(13)
|
(14)
|
(19)
|
(19)
|
(20)
|
(14)
|
(17)
|
(18)
|
(18)
|
(28)
|
(23)
|
(28)
|
(31)
|
(27)
|
(27)
|
(25)
|
(25)
|
(19)
|
(20)
|
(18)
|
(18)
|
|
| Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
3
|
4
|
3
|
5
|
8
|
9
|
10
|
4
|
5
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(1)
|
1
|
(4)
|
(5)
|
(7)
|
|
| Operating Income |
39
N/A
|
15
-61%
|
28
+83%
|
39
+38%
|
28
-29%
|
26
-8%
|
20
-21%
|
17
-16%
|
29
+73%
|
33
+14%
|
43
+29%
|
48
+12%
|
38
-21%
|
39
+2%
|
33
-15%
|
29
-12%
|
39
+34%
|
34
-12%
|
40
+16%
|
42
+5%
|
45
+7%
|
47
+4%
|
40
-14%
|
36
-10%
|
32
-11%
|
39
+19%
|
32
-17%
|
44
+35%
|
39
-10%
|
43
+10%
|
48
+12%
|
45
-7%
|
66
+47%
|
67
+2%
|
69
+2%
|
71
+4%
|
69
-3%
|
69
+1%
|
79
+14%
|
79
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
3
|
5
|
6
|
6
|
8
|
7
|
5
|
2
|
0
|
0
|
2
|
1
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(3)
|
(0)
|
3
|
2
|
0
|
(2)
|
1
|
1
|
1
|
(2)
|
1
|
(2)
|
(3)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(4)
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
3
|
3
|
4
|
7
|
6
|
12
|
11
|
3
|
2
|
(4)
|
(4)
|
(0)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
41
N/A
|
22
-48%
|
36
+68%
|
49
+35%
|
41
-16%
|
39
-4%
|
38
-3%
|
32
-16%
|
34
+5%
|
35
+4%
|
39
+11%
|
45
+18%
|
39
-15%
|
37
-4%
|
31
-17%
|
25
-19%
|
37
+50%
|
33
-13%
|
38
+15%
|
41
+8%
|
43
+6%
|
45
+4%
|
38
-15%
|
33
-13%
|
26
-21%
|
33
+25%
|
28
-15%
|
42
+52%
|
42
-2%
|
45
+7%
|
50
+12%
|
44
-12%
|
65
+50%
|
67
+3%
|
68
+1%
|
68
-1%
|
64
-5%
|
63
-2%
|
71
+14%
|
74
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(2)
|
(6)
|
(9)
|
(12)
|
(12)
|
(11)
|
(11)
|
(9)
|
(9)
|
(8)
|
(10)
|
(7)
|
(7)
|
(5)
|
0
|
(8)
|
(6)
|
(7)
|
(9)
|
(7)
|
(7)
|
(7)
|
(4)
|
(6)
|
(9)
|
(8)
|
(14)
|
(7)
|
(7)
|
(7)
|
(7)
|
(14)
|
(14)
|
(15)
|
(14)
|
(14)
|
(13)
|
(21)
|
(22)
|
|
| Income from Continuing Operations |
32
|
20
|
31
|
40
|
29
|
27
|
27
|
21
|
25
|
26
|
31
|
36
|
31
|
30
|
26
|
25
|
30
|
26
|
31
|
32
|
36
|
38
|
31
|
30
|
21
|
24
|
20
|
29
|
34
|
37
|
43
|
37
|
52
|
53
|
53
|
54
|
50
|
50
|
50
|
52
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
32
N/A
|
20
-39%
|
31
+55%
|
40
+29%
|
29
-26%
|
27
-6%
|
27
-1%
|
21
-23%
|
25
+20%
|
26
+6%
|
31
+17%
|
36
+17%
|
31
-13%
|
30
-4%
|
26
-14%
|
25
-2%
|
30
+19%
|
26
-12%
|
31
+17%
|
32
+3%
|
36
+14%
|
38
+6%
|
31
-18%
|
30
-5%
|
21
-30%
|
24
+18%
|
20
-18%
|
29
+45%
|
35
+21%
|
38
+9%
|
43
+13%
|
38
-13%
|
52
+38%
|
53
+3%
|
53
+0%
|
54
+2%
|
50
-8%
|
50
+1%
|
51
+1%
|
52
+4%
|
|
| EPS (Diluted) |
0.45
N/A
|
0.09
-80%
|
0.15
+67%
|
0.19
+27%
|
0.15
-21%
|
0.14
-7%
|
0.14
N/A
|
0.11
-21%
|
0.13
+18%
|
0.13
N/A
|
0.15
+15%
|
0.17
+13%
|
0.16
-6%
|
0.15
-6%
|
0.13
-13%
|
0.13
N/A
|
0.15
+15%
|
0.13
-13%
|
0.15
+15%
|
0.15
N/A
|
0.18
+20%
|
0.18
N/A
|
0.15
-17%
|
0.14
-7%
|
0.1
-29%
|
0.12
+20%
|
0.1
-17%
|
0.14
+40%
|
0.18
+29%
|
0.19
+6%
|
0.22
+16%
|
0.19
-14%
|
0.26
+37%
|
0.27
+4%
|
0.27
N/A
|
0.27
N/A
|
0.25
-7%
|
0.25
N/A
|
0.25
N/A
|
0.26
+4%
|
|