Shanghai Research Institute of Building Sciences Group Co Ltd
SSE:603153
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
S
|
Shanghai Research Institute of Building Sciences Group Co Ltd
SSE:603153
|
CN |
|
Sakuma Exports Ltd
NSE:SAKUMA
|
IN |
|
G
|
Gold and Gemstone Mining Inc
OTC:GGSM
|
US |
|
P
|
Parque Arauco SA
SGO:PARAUCO
|
CL |
Income Statement
Earnings Waterfall
Shanghai Research Institute of Building Sciences Group Co Ltd
Income Statement
Shanghai Research Institute of Building Sciences Group Co Ltd
| 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
|
1
|
1
|
2
|
3
|
5
|
5
|
5
|
3
|
5
|
0
|
0
|
|
| Revenue |
3 558
N/A
|
3 661
+3%
|
3 823
+4%
|
4 760
+25%
|
4 010
-16%
|
4 018
+0%
|
4 076
+1%
|
4 077
+0%
|
4 152
+2%
|
4 310
+4%
|
4 437
+3%
|
4 582
+3%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(2 387)
|
(2 437)
|
(2 587)
|
(3 232)
|
(2 657)
|
(2 700)
|
(2 709)
|
(2 720)
|
(2 670)
|
(2 802)
|
(2 923)
|
(3 012)
|
|
| Gross Profit |
1 171
N/A
|
1 225
+5%
|
1 236
+1%
|
1 527
+24%
|
1 353
-11%
|
1 318
-3%
|
1 366
+4%
|
1 356
-1%
|
1 482
+9%
|
1 507
+2%
|
1 514
+0%
|
1 570
+4%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(838)
|
(855)
|
(880)
|
(1 103)
|
(984)
|
(969)
|
(1 005)
|
(987)
|
(1 085)
|
(1 127)
|
(1 169)
|
(1 198)
|
|
| Selling, General & Administrative |
(671)
|
(693)
|
(707)
|
(885)
|
(784)
|
(777)
|
(798)
|
(776)
|
(835)
|
(883)
|
(926)
|
(963)
|
|
| Research & Development |
(206)
|
(215)
|
(230)
|
(286)
|
(241)
|
(249)
|
(256)
|
(261)
|
(271)
|
(293)
|
(314)
|
(323)
|
|
| Depreciation & Amortization |
(35)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
74
|
53
|
57
|
68
|
75
|
57
|
49
|
51
|
62
|
48
|
71
|
87
|
|
| Operating Income |
333
N/A
|
369
+11%
|
355
-4%
|
424
+19%
|
368
-13%
|
349
-5%
|
361
+4%
|
369
+2%
|
396
+7%
|
380
-4%
|
345
-9%
|
371
+8%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
16
|
16
|
19
|
29
|
26
|
31
|
35
|
28
|
26
|
21
|
11
|
9
|
|
| Non-Reccuring Items |
1
|
0
|
1
|
0
|
(9)
|
(1)
|
(1)
|
(0)
|
(16)
|
1
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(2)
|
3
|
2
|
3
|
3
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
348
N/A
|
385
+10%
|
374
-3%
|
452
+21%
|
389
-14%
|
381
-2%
|
398
+4%
|
400
+1%
|
405
+1%
|
402
-1%
|
358
-11%
|
379
+6%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(41)
|
(49)
|
(43)
|
(50)
|
(42)
|
(38)
|
(43)
|
(48)
|
(43)
|
(48)
|
(48)
|
(46)
|
|
| Income from Continuing Operations |
307
|
335
|
330
|
402
|
347
|
344
|
355
|
352
|
362
|
354
|
310
|
333
|
|
| Income to Minority Interest |
(31)
|
(29)
|
(27)
|
(35)
|
(31)
|
(27)
|
(28)
|
(24)
|
(19)
|
(24)
|
(21)
|
(28)
|
|
| Net Income (Common) |
276
N/A
|
307
+11%
|
303
-1%
|
368
+21%
|
316
-14%
|
317
+0%
|
327
+3%
|
328
+0%
|
343
+4%
|
330
-4%
|
289
-12%
|
305
+5%
|
|
| EPS (Diluted) |
0.67
N/A
|
0.75
+12%
|
0.76
+1%
|
0.92
+21%
|
0.8
-13%
|
0.77
-4%
|
0.81
+5%
|
0.78
-4%
|
0.84
+8%
|
0.8
-5%
|
0.7
-13%
|
0.74
+6%
|
|