Zhongzhong Science & Technology Tianjin Co Ltd
SSE:603135
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Z
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Zhongzhong Science & Technology Tianjin Co Ltd
SSE:603135
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CN |
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S
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Income Statement
Earnings Waterfall
Zhongzhong Science & Technology Tianjin Co Ltd
Income Statement
Zhongzhong Science & Technology Tianjin Co Ltd
| 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
|
0
|
|
| Revenue |
1 187
N/A
|
1 117
-6%
|
667
-40%
|
837
+26%
|
850
+1%
|
956
+13%
|
957
+0%
|
893
-7%
|
680
-24%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(868)
|
(805)
|
(477)
|
(621)
|
(673)
|
(812)
|
(817)
|
(755)
|
(565)
|
|
| Gross Profit |
319
N/A
|
311
-2%
|
191
-39%
|
216
+14%
|
177
-18%
|
144
-19%
|
140
-3%
|
138
-1%
|
115
-17%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(95)
|
(143)
|
(108)
|
(127)
|
(179)
|
(118)
|
(110)
|
(118)
|
(95)
|
|
| Selling, General & Administrative |
(86)
|
(116)
|
(97)
|
(120)
|
(160)
|
(91)
|
(77)
|
(66)
|
(57)
|
|
| Research & Development |
(40)
|
(37)
|
(27)
|
(37)
|
(43)
|
(32)
|
(38)
|
(36)
|
(28)
|
|
| Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
31
|
19
|
17
|
31
|
24
|
17
|
5
|
(16)
|
(10)
|
|
| Operating Income |
224
N/A
|
168
-25%
|
82
-51%
|
89
+8%
|
(2)
N/A
|
26
N/A
|
30
+14%
|
20
-34%
|
20
+2%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
20
|
40
|
37
|
46
|
40
|
35
|
27
|
26
|
35
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
244
N/A
|
209
-14%
|
119
-43%
|
136
+14%
|
38
-72%
|
61
+62%
|
57
-6%
|
46
-20%
|
55
+19%
|
|
| Net Income | ||||||||||
| Tax Provision |
(24)
|
(27)
|
(18)
|
(16)
|
1
|
(5)
|
(2)
|
(4)
|
(8)
|
|
| Income from Continuing Operations |
220
|
182
|
101
|
120
|
38
|
56
|
55
|
42
|
46
|
|
| Net Income (Common) |
220
N/A
|
182
-17%
|
101
-44%
|
120
+18%
|
38
-68%
|
56
+47%
|
55
-3%
|
42
-23%
|
46
+10%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.29
-15%
|
0.16
-45%
|
0.21
+31%
|
0.07
-67%
|
0.09
+29%
|
0.08
-11%
|
0.06
-25%
|
0.08
+33%
|
|