Changshu Tongrun Auto Accessory Co Ltd
SSE:603201
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C
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Changshu Tongrun Auto Accessory Co Ltd
SSE:603201
|
CN |
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Eco Recycling Ltd
BSE:530643
|
IN |
|
Aydem Yenilenebilir Enerji AS
IST:AYDEM.E
|
TR |
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Toabo Corp
TSE:3204
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JP |
Income Statement
Earnings Waterfall
Changshu Tongrun Auto Accessory Co Ltd
Income Statement
Changshu Tongrun Auto Accessory Co 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 |
17
|
16
|
15
|
16
|
13
|
15
|
0
|
9
|
10
|
10
|
12
|
14
|
12
|
10
|
0
|
|
| Revenue |
3 056
N/A
|
3 101
+1%
|
3 088
0%
|
2 876
-7%
|
2 762
-4%
|
2 628
-5%
|
2 594
-1%
|
2 786
+7%
|
2 752
-1%
|
2 781
+1%
|
2 903
+4%
|
2 843
-2%
|
3 012
+6%
|
3 024
+0%
|
2 963
-2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2 561)
|
(2 635)
|
(2 623)
|
(2 428)
|
(2 288)
|
(2 192)
|
(2 154)
|
(2 312)
|
(2 207)
|
(2 278)
|
(2 367)
|
(2 293)
|
(2 425)
|
(2 486)
|
(2 407)
|
|
| Gross Profit |
495
N/A
|
466
-6%
|
465
0%
|
448
-4%
|
474
+6%
|
436
-8%
|
440
+1%
|
474
+8%
|
545
+15%
|
503
-8%
|
535
+6%
|
550
+3%
|
587
+7%
|
537
-8%
|
556
+3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(294)
|
(252)
|
(251)
|
(228)
|
(262)
|
(216)
|
(224)
|
(241)
|
(278)
|
(224)
|
(230)
|
(235)
|
(291)
|
(220)
|
(223)
|
|
| Selling, General & Administrative |
(229)
|
(206)
|
(208)
|
(196)
|
(211)
|
(179)
|
(189)
|
(210)
|
(245)
|
(199)
|
(209)
|
(211)
|
(257)
|
(203)
|
(201)
|
|
| Research & Development |
(58)
|
(57)
|
(56)
|
(43)
|
(35)
|
(32)
|
(28)
|
(26)
|
(24)
|
(26)
|
(26)
|
(29)
|
(25)
|
(26)
|
(27)
|
|
| Depreciation & Amortization |
(13)
|
(3)
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
|
| Other Operating Expenses |
6
|
14
|
12
|
11
|
(1)
|
(5)
|
(7)
|
(5)
|
4
|
1
|
5
|
4
|
6
|
9
|
5
|
|
| Operating Income |
200
N/A
|
214
+7%
|
214
+0%
|
220
+3%
|
212
-3%
|
220
+3%
|
217
-1%
|
234
+8%
|
267
+14%
|
279
+5%
|
305
+9%
|
315
+3%
|
296
-6%
|
318
+7%
|
333
+5%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(19)
|
(23)
|
(10)
|
7
|
19
|
12
|
14
|
(2)
|
10
|
13
|
3
|
1
|
34
|
26
|
23
|
|
| Non-Reccuring Items |
(0)
|
3
|
3
|
0
|
2
|
0
|
(1)
|
2
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
1
|
0
|
5
|
4
|
5
|
4
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
181
N/A
|
192
+6%
|
207
+8%
|
226
+9%
|
234
+3%
|
232
-1%
|
230
-1%
|
233
+1%
|
281
+21%
|
296
+5%
|
313
+6%
|
320
+2%
|
330
+3%
|
343
+4%
|
355
+4%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(36)
|
(42)
|
(42)
|
(49)
|
(54)
|
(54)
|
(54)
|
(52)
|
(62)
|
(58)
|
(74)
|
(77)
|
(76)
|
(84)
|
(82)
|
|
| Income from Continuing Operations |
145
|
150
|
165
|
177
|
180
|
178
|
177
|
181
|
218
|
238
|
239
|
243
|
253
|
258
|
273
|
|
| Income to Minority Interest |
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
|
| Net Income (Common) |
142
N/A
|
146
+3%
|
161
+10%
|
172
+7%
|
173
+0%
|
171
-1%
|
168
-2%
|
171
+2%
|
210
+23%
|
230
+10%
|
231
+0%
|
236
+2%
|
245
+4%
|
250
+2%
|
266
+6%
|
|
| EPS (Diluted) |
0.76
N/A
|
0.78
+3%
|
0.85
+9%
|
0.92
+8%
|
0.93
+1%
|
0.91
-2%
|
0.9
-1%
|
0.91
+1%
|
1.13
+24%
|
1.69
+50%
|
0.86
-49%
|
6.15
+615%
|
1.28
-79%
|
1.31
+2%
|
1.01
-23%
|
|