Guangzhou Lushan New Materials Co Ltd
SSE:603051
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G
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Guangzhou Lushan New Materials Co Ltd
SSE:603051
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CN |
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T
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Tobii Dynavox AB
OTC:TDVXF
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SZSE:002916
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Xbrane Biopharma AB
STO:XBRANE
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Income Statement
Earnings Waterfall
Guangzhou Lushan New Materials Co Ltd
Income Statement
Guangzhou Lushan New Materials Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
10
|
12
|
18
|
23
|
17
|
22
|
28
|
41
|
44
|
47
|
45
|
40
|
0
|
0
|
|
| Revenue |
2 865
N/A
|
3 260
+14%
|
3 932
+21%
|
2 618
-33%
|
2 824
+8%
|
2 767
-2%
|
2 911
+5%
|
2 951
+1%
|
2 799
-5%
|
2 602
-7%
|
2 281
-12%
|
2 067
-9%
|
1 845
-11%
|
1 697
-8%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(2 478)
|
(2 823)
|
(3 444)
|
(2 369)
|
(2 616)
|
(2 649)
|
(2 787)
|
(2 814)
|
(2 628)
|
(2 383)
|
(2 085)
|
(1 865)
|
(1 671)
|
(1 539)
|
|
| Gross Profit |
388
N/A
|
437
+13%
|
489
+12%
|
249
-49%
|
209
-16%
|
118
-44%
|
124
+6%
|
136
+9%
|
172
+26%
|
219
+28%
|
196
-11%
|
202
+3%
|
174
-14%
|
158
-9%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(145)
|
(168)
|
(203)
|
(163)
|
(201)
|
(192)
|
(204)
|
(206)
|
(170)
|
(171)
|
(152)
|
(161)
|
(144)
|
(143)
|
|
| Selling, General & Administrative |
(71)
|
(88)
|
(109)
|
(97)
|
(113)
|
(104)
|
(109)
|
(117)
|
(105)
|
(109)
|
(100)
|
(99)
|
(106)
|
(98)
|
|
| Research & Development |
(84)
|
(98)
|
(118)
|
(80)
|
(99)
|
(96)
|
(99)
|
(96)
|
(89)
|
(86)
|
(85)
|
(71)
|
(72)
|
(68)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
|
| Other Operating Expenses |
11
|
20
|
26
|
20
|
12
|
8
|
4
|
16
|
24
|
24
|
32
|
29
|
35
|
24
|
|
| Operating Income |
242
N/A
|
269
+11%
|
285
+6%
|
87
-70%
|
8
-91%
|
(74)
N/A
|
(80)
-7%
|
(70)
+12%
|
2
N/A
|
48
+2 593%
|
43
-10%
|
41
-7%
|
30
-25%
|
16
-48%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(21)
|
(20)
|
(23)
|
(16)
|
(21)
|
(27)
|
(32)
|
(35)
|
(36)
|
(41)
|
(41)
|
(31)
|
(28)
|
(18)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
1
|
1
|
1
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
222
N/A
|
250
+13%
|
262
+5%
|
72
-73%
|
(12)
N/A
|
(101)
-720%
|
(112)
-10%
|
(106)
+5%
|
(35)
+67%
|
6
N/A
|
2
-69%
|
9
+351%
|
2
-82%
|
(3)
N/A
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(9)
|
(14)
|
(12)
|
3
|
19
|
32
|
31
|
20
|
9
|
5
|
7
|
8
|
5
|
5
|
|
| Income from Continuing Operations |
213
|
236
|
250
|
75
|
7
|
(69)
|
(81)
|
(86)
|
(26)
|
12
|
9
|
17
|
6
|
2
|
|
| Net Income (Common) |
213
N/A
|
236
+11%
|
250
+6%
|
75
-70%
|
7
-91%
|
(69)
N/A
|
(81)
-16%
|
(86)
-7%
|
(26)
+70%
|
12
N/A
|
9
-22%
|
17
+88%
|
6
-63%
|
2
-68%
|
|
| EPS (Diluted) |
1.65
N/A
|
1.83
+11%
|
1.93
+5%
|
0.58
-70%
|
0.05
-91%
|
-0.53
N/A
|
-0.62
-17%
|
-0.67
-8%
|
-0.2
+70%
|
0.09
N/A
|
0.06
-33%
|
0.13
+117%
|
0.03
-77%
|
0.01
-67%
|
|