Shandong Cynda Chemical Co Ltd
SSE:603086
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S
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Shandong Cynda Chemical Co Ltd
SSE:603086
|
CN |
|
S
|
Sato Foods Industries Co Ltd
TSE:2814
|
JP |
|
G
|
Guangdong Mingyang Electric Co Ltd
SZSE:301291
|
CN |
|
H
|
Hai An Transport and Stevedoring JSC
VN:HAH
|
VN |
Income Statement
Earnings Waterfall
Shandong Cynda Chemical Co Ltd
Income Statement
Shandong Cynda Chemical Co Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
4
|
4
|
5
|
7
|
7
|
10
|
9
|
10
|
11
|
11
|
0
|
0
|
|
| Revenue |
866
N/A
|
945
+9%
|
957
+1%
|
1 064
+11%
|
1 119
+5%
|
1 149
+3%
|
1 344
+17%
|
1 412
+5%
|
1 636
+16%
|
1 685
+3%
|
1 658
-2%
|
1 641
-1%
|
1 575
-4%
|
1 582
+0%
|
1 682
+6%
|
1 754
+4%
|
1 896
+8%
|
1 974
+4%
|
1 968
0%
|
2 075
+5%
|
2 203
+6%
|
2 318
+5%
|
2 829
+22%
|
3 162
+12%
|
3 126
-1%
|
3 113
0%
|
2 767
-11%
|
2 720
-2%
|
2 460
-10%
|
2 425
-1%
|
2 450
+1%
|
2 311
-6%
|
2 419
+5%
|
2 472
+2%
|
2 570
+4%
|
2 535
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(601)
|
(666)
|
(688)
|
(753)
|
(772)
|
(783)
|
(874)
|
(906)
|
(1 049)
|
(1 068)
|
(1 052)
|
(1 053)
|
(1 029)
|
(1 038)
|
(1 124)
|
(1 174)
|
(1 369)
|
(1 479)
|
(1 543)
|
(1 677)
|
(1 706)
|
(1 744)
|
(2 124)
|
(2 306)
|
(2 282)
|
(2 306)
|
(2 097)
|
(2 252)
|
(2 195)
|
(2 219)
|
(2 236)
|
(2 062)
|
(2 132)
|
(2 153)
|
(2 145)
|
(2 035)
|
|
| Gross Profit |
264
N/A
|
279
+6%
|
269
-4%
|
311
+16%
|
347
+11%
|
366
+6%
|
470
+28%
|
505
+7%
|
587
+16%
|
617
+5%
|
606
-2%
|
588
-3%
|
545
-7%
|
545
0%
|
558
+2%
|
580
+4%
|
527
-9%
|
495
-6%
|
425
-14%
|
398
-6%
|
497
+25%
|
573
+15%
|
705
+23%
|
856
+21%
|
844
-2%
|
807
-4%
|
669
-17%
|
469
-30%
|
266
-43%
|
205
-23%
|
215
+4%
|
249
+16%
|
287
+15%
|
319
+11%
|
425
+33%
|
500
+18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(164)
|
(171)
|
(154)
|
(192)
|
(213)
|
(223)
|
(263)
|
(266)
|
(307)
|
(324)
|
(317)
|
(327)
|
(298)
|
(315)
|
(333)
|
(342)
|
(294)
|
(281)
|
(260)
|
(258)
|
(314)
|
(326)
|
(377)
|
(404)
|
(429)
|
(410)
|
(393)
|
(376)
|
(402)
|
(397)
|
(394)
|
(383)
|
(341)
|
(336)
|
(322)
|
(335)
|
|
| Selling, General & Administrative |
(113)
|
(167)
|
(157)
|
(175)
|
(155)
|
(191)
|
(226)
|
(229)
|
(220)
|
(251)
|
(226)
|
(231)
|
(213)
|
(223)
|
(234)
|
(235)
|
(188)
|
(184)
|
(169)
|
(162)
|
(206)
|
(229)
|
(263)
|
(280)
|
(269)
|
(278)
|
(256)
|
(268)
|
(267)
|
(276)
|
(284)
|
(259)
|
(227)
|
(225)
|
(220)
|
(229)
|
|
| Research & Development |
(47)
|
0
|
0
|
(15)
|
(55)
|
0
|
0
|
(30)
|
(86)
|
(57)
|
(80)
|
(87)
|
(81)
|
(88)
|
(97)
|
(101)
|
(94)
|
(100)
|
(94)
|
(93)
|
(95)
|
(101)
|
(116)
|
(132)
|
(140)
|
(144)
|
(135)
|
(117)
|
(111)
|
(109)
|
(111)
|
(114)
|
(100)
|
(109)
|
(102)
|
(103)
|
|
| Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(5)
|
3
|
(2)
|
1
|
(32)
|
(37)
|
(7)
|
6
|
(15)
|
(12)
|
(8)
|
5
|
(4)
|
(2)
|
(6)
|
5
|
2
|
3
|
(3)
|
4
|
4
|
2
|
7
|
4
|
12
|
(1)
|
8
|
3
|
(12)
|
1
|
(10)
|
5
|
(2)
|
0
|
(3)
|
|
| Operating Income |
101
N/A
|
108
+7%
|
115
+6%
|
119
+4%
|
134
+12%
|
143
+7%
|
207
+45%
|
240
+16%
|
280
+17%
|
293
+5%
|
289
-1%
|
261
-10%
|
247
-5%
|
229
-7%
|
225
-2%
|
238
+5%
|
233
-2%
|
214
-8%
|
165
-23%
|
140
-15%
|
183
+30%
|
247
+35%
|
328
+33%
|
453
+38%
|
415
-8%
|
397
-4%
|
276
-30%
|
92
-67%
|
(137)
N/A
|
(192)
-40%
|
(180)
+7%
|
(134)
+25%
|
(54)
+60%
|
(17)
+69%
|
103
N/A
|
165
+60%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
13
|
11
|
5
|
4
|
(1)
|
(3)
|
12
|
20
|
17
|
14
|
9
|
(3)
|
(5)
|
(3)
|
(2)
|
(8)
|
(2)
|
2
|
(2)
|
14
|
22
|
20
|
19
|
3
|
0
|
(18)
|
(9)
|
(1)
|
7
|
6
|
2
|
(3)
|
12
|
11
|
3
|
4
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(3)
|
0
|
(0)
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
4
|
2
|
1
|
1
|
0
|
1
|
(0)
|
0
|
(0)
|
(1)
|
1
|
(0)
|
(4)
|
(18)
|
(19)
|
(12)
|
(12)
|
(1)
|
(0)
|
1
|
(5)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
(2)
|
(2)
|
(4)
|
|
| Pre-Tax Income |
116
N/A
|
122
+5%
|
121
-1%
|
123
+2%
|
134
+8%
|
141
+5%
|
220
+56%
|
259
+18%
|
294
+13%
|
307
+4%
|
297
-3%
|
259
-13%
|
239
-8%
|
223
-7%
|
205
-8%
|
210
+3%
|
215
+2%
|
204
-5%
|
162
-21%
|
154
-5%
|
202
+31%
|
264
+31%
|
347
+31%
|
455
+31%
|
413
-9%
|
377
-9%
|
265
-30%
|
88
-67%
|
(131)
N/A
|
(188)
-43%
|
(180)
+4%
|
(138)
+23%
|
(43)
+69%
|
(7)
+83%
|
104
N/A
|
165
+59%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(20)
|
(21)
|
(22)
|
(24)
|
(26)
|
(41)
|
(48)
|
(43)
|
(44)
|
(42)
|
(36)
|
(35)
|
(34)
|
(31)
|
(34)
|
(39)
|
(32)
|
(22)
|
(17)
|
(24)
|
(32)
|
(31)
|
(37)
|
(32)
|
(26)
|
(28)
|
(20)
|
30
|
34
|
35
|
38
|
17
|
17
|
1
|
(2)
|
|
| Income from Continuing Operations |
98
|
102
|
100
|
102
|
110
|
114
|
179
|
211
|
251
|
263
|
255
|
222
|
205
|
189
|
173
|
176
|
176
|
172
|
139
|
137
|
177
|
232
|
316
|
418
|
381
|
350
|
238
|
68
|
(101)
|
(154)
|
(145)
|
(100)
|
(26)
|
9
|
105
|
163
|
|
| 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
|
(1)
|
(3)
|
(1)
|
(3)
|
(2)
|
0
|
(2)
|
(0)
|
0
|
(0)
|
1
|
|
| Net Income (Common) |
98
N/A
|
102
+4%
|
100
-2%
|
102
+1%
|
110
+8%
|
114
+4%
|
179
+57%
|
211
+18%
|
251
+19%
|
263
+5%
|
255
-3%
|
222
-13%
|
205
-8%
|
189
-8%
|
173
-8%
|
176
+2%
|
176
0%
|
172
-2%
|
139
-19%
|
137
-1%
|
177
+29%
|
232
+31%
|
316
+36%
|
418
+32%
|
381
-9%
|
350
-8%
|
235
-33%
|
67
-72%
|
(104)
N/A
|
(156)
-50%
|
(144)
+8%
|
(102)
+29%
|
(26)
+75%
|
10
N/A
|
105
+997%
|
164
+56%
|
|
| EPS (Diluted) |
1.17
N/A
|
1.21
+3%
|
1.08
-11%
|
0.9
-17%
|
1.1
+22%
|
1.02
-7%
|
1.14
+12%
|
1.34
+18%
|
1.6
+19%
|
1.68
+5%
|
1.63
-3%
|
1.42
-13%
|
1.3
-8%
|
1.18
-9%
|
1.12
-5%
|
1.14
+2%
|
1.12
-2%
|
1.07
-4%
|
0.46
-57%
|
0.44
-4%
|
0.41
-7%
|
0.75
+83%
|
1.02
+36%
|
0.97
-5%
|
0.88
-9%
|
0.81
-8%
|
0.54
-33%
|
0.15
-72%
|
-0.24
N/A
|
-0.34
-42%
|
-0.34
N/A
|
-0.24
+29%
|
-0.06
+75%
|
0.02
N/A
|
0.24
+1 100%
|
0.38
+58%
|
|