Ningbo Fujia Industrial Co Ltd
SSE:603219
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N
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Ningbo Fujia Industrial Co Ltd
SSE:603219
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CN |
Income Statement
Earnings Waterfall
Ningbo Fujia Industrial Co Ltd
Income Statement
Ningbo Fujia Industrial 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
11
|
11
|
10
|
9
|
7
|
6
|
6
|
4
|
5
|
5
|
4
|
6
|
5
|
0
|
0
|
6
|
|
| Revenue |
2 632
N/A
|
2 643
+0%
|
2 693
+2%
|
2 744
+2%
|
2 613
-5%
|
2 489
-5%
|
2 651
+6%
|
2 693
+2%
|
2 701
+0%
|
2 735
+1%
|
2 651
-3%
|
2 702
+2%
|
2 957
+9%
|
3 163
+7%
|
3 135
-1%
|
3 197
+2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(2 180)
|
(2 170)
|
(2 188)
|
(2 217)
|
(2 113)
|
(2 012)
|
(2 145)
|
(2 158)
|
(2 158)
|
(2 185)
|
(2 163)
|
(2 280)
|
(2 522)
|
(2 723)
|
(2 703)
|
(2 762)
|
|
| Gross Profit |
452
N/A
|
473
+5%
|
505
+7%
|
527
+4%
|
499
-5%
|
478
-4%
|
506
+6%
|
535
+6%
|
543
+2%
|
550
+1%
|
488
-11%
|
422
-14%
|
436
+3%
|
440
+1%
|
432
-2%
|
436
+1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(199)
|
(200)
|
(201)
|
(191)
|
(196)
|
(192)
|
(225)
|
(254)
|
(253)
|
(266)
|
(265)
|
(254)
|
(267)
|
(307)
|
(281)
|
(276)
|
|
| Selling, General & Administrative |
(106)
|
(108)
|
(97)
|
(90)
|
(85)
|
(86)
|
(113)
|
(151)
|
(142)
|
(148)
|
(149)
|
(146)
|
(150)
|
(175)
|
(158)
|
(153)
|
|
| Research & Development |
(97)
|
(95)
|
(102)
|
(100)
|
(93)
|
(93)
|
(101)
|
(100)
|
(109)
|
(114)
|
(113)
|
(102)
|
(108)
|
(119)
|
(117)
|
(112)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
|
| Other Operating Expenses |
4
|
3
|
(2)
|
8
|
(18)
|
(14)
|
(11)
|
7
|
(2)
|
(3)
|
(3)
|
7
|
(9)
|
(12)
|
(7)
|
5
|
|
| Operating Income |
253
N/A
|
272
+8%
|
305
+12%
|
336
+10%
|
303
-10%
|
286
-6%
|
280
-2%
|
281
+0%
|
291
+3%
|
285
-2%
|
223
-22%
|
168
-25%
|
169
+0%
|
133
-21%
|
151
+13%
|
160
+6%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
16
|
57
|
54
|
61
|
56
|
57
|
22
|
26
|
42
|
17
|
13
|
40
|
27
|
24
|
21
|
(49)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
1
|
0
|
(15)
|
0
|
0
|
(1)
|
10
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
(3)
|
(3)
|
(2)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(2)
|
|
| Pre-Tax Income |
266
N/A
|
327
+23%
|
357
+9%
|
397
+11%
|
360
-9%
|
343
-5%
|
303
-12%
|
305
+1%
|
331
+9%
|
302
-9%
|
235
-22%
|
193
-18%
|
196
+2%
|
157
-20%
|
171
+9%
|
118
-31%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(33)
|
(47)
|
(46)
|
(48)
|
(44)
|
(36)
|
(30)
|
(39)
|
(42)
|
(38)
|
(25)
|
(17)
|
(12)
|
(10)
|
(20)
|
(15)
|
|
| Income from Continuing Operations |
234
|
280
|
310
|
349
|
316
|
307
|
272
|
266
|
289
|
264
|
210
|
176
|
184
|
148
|
151
|
103
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(3)
|
1
|
5
|
1
|
2
|
3
|
4
|
|
| Net Income (Common) |
232
N/A
|
278
+20%
|
308
+11%
|
347
+13%
|
314
-9%
|
305
-3%
|
268
-12%
|
261
-3%
|
285
+9%
|
261
-9%
|
211
-19%
|
181
-14%
|
185
+2%
|
149
-19%
|
153
+3%
|
107
-30%
|
|
| EPS (Diluted) |
0.57
N/A
|
0.69
+21%
|
0.54
-22%
|
0.62
+15%
|
0.55
-11%
|
0.54
-2%
|
0.48
-11%
|
0.47
-2%
|
0.51
+9%
|
0.47
-8%
|
0.38
-19%
|
0.32
-16%
|
0.33
+3%
|
0.27
-18%
|
0.27
N/A
|
0.19
-30%
|
|