Shanghai Sinotec Co Ltd
SSE:603121
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S
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Shanghai Sinotec Co Ltd
SSE:603121
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CN |
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Guangdong Shenling Environmental Systems Co Ltd
SZSE:301018
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CN |
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J
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Jutal Offshore Oil Services Ltd
HKEX:3303
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CN |
Income Statement
Earnings Waterfall
Shanghai Sinotec Co Ltd
Income Statement
Shanghai Sinotec 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
5
|
0
|
6
|
9
|
13
|
17
|
17
|
17
|
16
|
17
|
15
|
18
|
16
|
0
|
0
|
|
| Revenue |
905
N/A
|
851
-6%
|
842
-1%
|
905
+7%
|
983
+9%
|
1 113
+13%
|
1 188
+7%
|
1 261
+6%
|
1 309
+4%
|
1 306
0%
|
1 292
-1%
|
1 240
-4%
|
1 175
-5%
|
1 174
0%
|
1 152
-2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(683)
|
(651)
|
(655)
|
(730)
|
(780)
|
(880)
|
(919)
|
(969)
|
(960)
|
(943)
|
(942)
|
(938)
|
(887)
|
(899)
|
(897)
|
|
| Gross Profit |
222
N/A
|
200
-10%
|
188
-6%
|
175
-7%
|
203
+16%
|
232
+14%
|
269
+16%
|
291
+8%
|
349
+20%
|
364
+4%
|
350
-4%
|
303
-14%
|
288
-5%
|
275
-5%
|
255
-7%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(160)
|
(148)
|
(148)
|
(152)
|
(180)
|
(206)
|
(222)
|
(210)
|
(253)
|
(249)
|
(252)
|
(208)
|
(247)
|
(255)
|
(242)
|
|
| Selling, General & Administrative |
(111)
|
(107)
|
(106)
|
(98)
|
(110)
|
(125)
|
(131)
|
(136)
|
(144)
|
(145)
|
(151)
|
(130)
|
(139)
|
(147)
|
(136)
|
|
| Research & Development |
(54)
|
(50)
|
(48)
|
(44)
|
(55)
|
(60)
|
(63)
|
(64)
|
(71)
|
(73)
|
(75)
|
(68)
|
(73)
|
(71)
|
(71)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
10
|
6
|
10
|
(15)
|
(21)
|
(27)
|
14
|
(38)
|
(31)
|
(27)
|
15
|
(34)
|
(37)
|
(35)
|
|
| Operating Income |
62
N/A
|
51
-17%
|
39
-23%
|
23
-42%
|
23
+1%
|
26
+13%
|
47
+81%
|
82
+73%
|
96
+17%
|
115
+20%
|
98
-15%
|
95
-3%
|
41
-57%
|
20
-52%
|
13
-36%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
2
|
1
|
1
|
(5)
|
40
|
48
|
42
|
4
|
6
|
(2)
|
(4)
|
(6)
|
(5)
|
(5)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
27
|
0
|
(0)
|
(0)
|
(23)
|
(0)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(5)
|
(13)
|
(10)
|
(20)
|
(20)
|
(15)
|
(14)
|
(1)
|
(2)
|
(4)
|
(6)
|
1
|
1
|
1
|
2
|
|
| Pre-Tax Income |
59
N/A
|
39
-34%
|
29
-24%
|
(3)
N/A
|
44
N/A
|
58
+34%
|
76
+30%
|
112
+48%
|
100
-11%
|
109
+9%
|
88
-19%
|
66
-25%
|
37
-43%
|
16
-57%
|
12
-24%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(12)
|
(13)
|
(11)
|
(5)
|
(19)
|
(18)
|
(18)
|
(21)
|
(10)
|
(14)
|
(14)
|
(14)
|
(9)
|
(5)
|
(3)
|
|
| Income from Continuing Operations |
46
|
25
|
18
|
(8)
|
24
|
41
|
58
|
92
|
90
|
95
|
74
|
52
|
28
|
12
|
9
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
6
|
11
|
19
|
24
|
21
|
20
|
16
|
14
|
14
|
13
|
13
|
|
| Net Income (Common) |
46
N/A
|
26
-45%
|
18
-29%
|
(8)
N/A
|
30
N/A
|
52
+72%
|
77
+48%
|
116
+50%
|
111
-4%
|
115
+4%
|
91
-21%
|
66
-28%
|
42
-36%
|
24
-42%
|
22
-11%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.08
-53%
|
0.05
-38%
|
-0.02
N/A
|
0.07
N/A
|
0.14
+100%
|
0.24
+71%
|
0.35
+46%
|
0.34
-3%
|
0.35
+3%
|
0.27
-23%
|
0.19
-30%
|
0.12
-37%
|
0.07
-42%
|
0.06
-14%
|
|