Chongqing Wangbian Electric Group Corp Ltd
SSE:603191
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C
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Chongqing Wangbian Electric Group Corp Ltd
SSE:603191
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CN |
Income Statement
Earnings Waterfall
Chongqing Wangbian Electric Group Corp Ltd
Income Statement
Chongqing Wangbian Electric Group Corp Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
14
|
16
|
13
|
12
|
10
|
8
|
10
|
12
|
16
|
19
|
29
|
37
|
45
|
52
|
0
|
|
| Revenue |
1 933
N/A
|
1 978
+2%
|
2 176
+10%
|
2 306
+6%
|
2 527
+10%
|
2 712
+7%
|
2 637
-3%
|
2 752
+4%
|
2 718
-1%
|
2 673
-2%
|
2 908
+9%
|
3 123
+7%
|
3 352
+7%
|
3 611
+8%
|
3 762
+4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 565)
|
(1 607)
|
(1 762)
|
(1 853)
|
(2 019)
|
(2 144)
|
(2 077)
|
(2 215)
|
(2 252)
|
(2 291)
|
(2 565)
|
(2 766)
|
(2 996)
|
(3 226)
|
(3 343)
|
|
| Gross Profit |
368
N/A
|
371
+1%
|
414
+12%
|
453
+10%
|
508
+12%
|
568
+12%
|
560
-1%
|
536
-4%
|
466
-13%
|
383
-18%
|
343
-10%
|
358
+4%
|
356
-1%
|
385
+8%
|
419
+9%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(143)
|
(138)
|
(144)
|
(148)
|
(187)
|
(199)
|
(204)
|
(207)
|
(208)
|
(197)
|
(191)
|
(239)
|
(238)
|
(264)
|
(280)
|
|
| Selling, General & Administrative |
(128)
|
(123)
|
(129)
|
(127)
|
(165)
|
(177)
|
(177)
|
(180)
|
(193)
|
(192)
|
(226)
|
(268)
|
(246)
|
(274)
|
(255)
|
|
| Research & Development |
(18)
|
(19)
|
(25)
|
(30)
|
(27)
|
(29)
|
(31)
|
(27)
|
(28)
|
(30)
|
(32)
|
(38)
|
(40)
|
(48)
|
(45)
|
|
| Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
|
| Other Operating Expenses |
7
|
4
|
10
|
9
|
11
|
7
|
3
|
(0)
|
24
|
24
|
67
|
68
|
73
|
58
|
19
|
|
| Operating Income |
225
N/A
|
233
+4%
|
270
+16%
|
306
+13%
|
321
+5%
|
369
+15%
|
355
-4%
|
329
-7%
|
259
-22%
|
186
-28%
|
152
-18%
|
119
-22%
|
117
-1%
|
121
+3%
|
139
+14%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(13)
|
(15)
|
(5)
|
6
|
14
|
20
|
20
|
16
|
18
|
20
|
8
|
5
|
(6)
|
(18)
|
(18)
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
| Total Other Income |
(0)
|
(3)
|
(1)
|
(4)
|
2
|
(2)
|
(1)
|
(1)
|
(3)
|
(0)
|
(22)
|
(23)
|
(20)
|
(24)
|
(4)
|
|
| Pre-Tax Income |
209
N/A
|
214
+3%
|
264
+23%
|
307
+16%
|
335
+9%
|
387
+15%
|
374
-3%
|
345
-8%
|
273
-21%
|
206
-25%
|
138
-33%
|
101
-27%
|
87
-13%
|
79
-9%
|
118
+48%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(31)
|
(33)
|
(39)
|
(46)
|
(42)
|
(49)
|
(45)
|
(36)
|
(41)
|
(29)
|
(20)
|
(22)
|
(12)
|
(12)
|
(19)
|
|
| Income from Continuing Operations |
178
|
182
|
225
|
261
|
294
|
338
|
329
|
309
|
232
|
176
|
117
|
79
|
75
|
67
|
98
|
|
| Income to Minority Interest |
0
|
1
|
1
|
3
|
5
|
4
|
6
|
3
|
3
|
0
|
(2)
|
(6)
|
(10)
|
(11)
|
(13)
|
|
| Net Income (Common) |
178
N/A
|
183
+3%
|
226
+23%
|
264
+17%
|
298
+13%
|
342
+15%
|
336
-2%
|
312
-7%
|
235
-25%
|
178
-24%
|
115
-35%
|
73
-37%
|
65
-10%
|
56
-14%
|
85
+52%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.54
+2%
|
1.01
+87%
|
0.78
-23%
|
0.89
+14%
|
1.02
+15%
|
1
-2%
|
0.94
-6%
|
0.7
-26%
|
0.53
-24%
|
0.38
-28%
|
0.19
-50%
|
0.2
+5%
|
0.17
-15%
|
0.26
+53%
|
|