Zhejiang Meilun Elevator Co Ltd
SSE:603321
Income Statement
Earnings Waterfall
Zhejiang Meilun Elevator Co Ltd
Income Statement
Zhejiang Meilun Elevator Co Ltd
| Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
812
N/A
|
827
+2%
|
732
-11%
|
745
+2%
|
698
-6%
|
686
-2%
|
738
+8%
|
741
+1%
|
711
-4%
|
731
+3%
|
737
+1%
|
687
-7%
|
729
+6%
|
726
0%
|
726
0%
|
795
+10%
|
840
+6%
|
931
+11%
|
1 060
+14%
|
1 106
+4%
|
1 132
+2%
|
1 174
+4%
|
1 016
-13%
|
983
-3%
|
988
+1%
|
919
-7%
|
955
+4%
|
957
+0%
|
862
-10%
|
816
-5%
|
812
-1%
|
795
-2%
|
755
-5%
|
734
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(559)
|
(572)
|
(517)
|
(530)
|
(506)
|
(510)
|
(565)
|
(570)
|
(560)
|
(569)
|
(554)
|
(530)
|
(561)
|
(557)
|
(547)
|
(606)
|
(645)
|
(716)
|
(811)
|
(858)
|
(882)
|
(915)
|
(795)
|
(767)
|
(755)
|
(685)
|
(696)
|
(710)
|
(619)
|
(600)
|
(579)
|
(579)
|
(572)
|
(565)
|
|
| Gross Profit |
254
N/A
|
255
+1%
|
215
-16%
|
215
0%
|
192
-10%
|
176
-9%
|
173
-2%
|
171
-1%
|
151
-12%
|
162
+7%
|
183
+13%
|
157
-14%
|
168
+7%
|
169
+1%
|
178
+5%
|
189
+6%
|
194
+3%
|
215
+11%
|
248
+15%
|
248
0%
|
250
+1%
|
259
+4%
|
221
-15%
|
215
-3%
|
233
+8%
|
234
+1%
|
259
+11%
|
247
-5%
|
243
-2%
|
217
-11%
|
233
+7%
|
216
-7%
|
183
-15%
|
169
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(145)
|
(151)
|
(140)
|
(139)
|
(141)
|
(138)
|
(149)
|
(147)
|
(142)
|
(151)
|
(156)
|
(137)
|
(146)
|
(146)
|
(158)
|
(161)
|
(160)
|
(183)
|
(208)
|
(206)
|
(217)
|
(220)
|
(200)
|
(199)
|
(203)
|
(198)
|
(204)
|
(178)
|
(172)
|
(155)
|
(172)
|
(165)
|
(149)
|
(142)
|
|
| Selling, General & Administrative |
(150)
|
(145)
|
(114)
|
(122)
|
(117)
|
(115)
|
(115)
|
(121)
|
(108)
|
(117)
|
(118)
|
(112)
|
(124)
|
(122)
|
(120)
|
(132)
|
(130)
|
(152)
|
(160)
|
(168)
|
(178)
|
(179)
|
(153)
|
(163)
|
(173)
|
(170)
|
(167)
|
(165)
|
(154)
|
(140)
|
(151)
|
(146)
|
(129)
|
(121)
|
|
| Research & Development |
0
|
(7)
|
(27)
|
0
|
0
|
(16)
|
(24)
|
(20)
|
(28)
|
(30)
|
(25)
|
(27)
|
(28)
|
(27)
|
(26)
|
(33)
|
(32)
|
(35)
|
(34)
|
(41)
|
(43)
|
(45)
|
(34)
|
(40)
|
(40)
|
(37)
|
(32)
|
(42)
|
(42)
|
(43)
|
(27)
|
(32)
|
(29)
|
(27)
|
|
| Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
0
|
6
|
(17)
|
(24)
|
(7)
|
4
|
(7)
|
(6)
|
(5)
|
2
|
1
|
6
|
3
|
4
|
4
|
3
|
3
|
6
|
3
|
4
|
5
|
9
|
5
|
10
|
10
|
17
|
29
|
24
|
28
|
25
|
12
|
9
|
7
|
|
| Operating Income |
109
N/A
|
104
-4%
|
75
-28%
|
76
+1%
|
52
-32%
|
38
-26%
|
24
-36%
|
24
-2%
|
9
-61%
|
12
+26%
|
27
+133%
|
20
-27%
|
22
+12%
|
23
+6%
|
21
-12%
|
28
+35%
|
34
+23%
|
31
-8%
|
40
+27%
|
41
+4%
|
33
-20%
|
39
+19%
|
20
-48%
|
16
-19%
|
29
+78%
|
36
+24%
|
56
+54%
|
69
+24%
|
71
+2%
|
62
-12%
|
61
-2%
|
51
-16%
|
34
-33%
|
27
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
8
|
8
|
11
|
15
|
18
|
29
|
29
|
33
|
31
|
22
|
19
|
27
|
28
|
34
|
34
|
18
|
14
|
12
|
11
|
29
|
33
|
31
|
45
|
30
|
34
|
35
|
28
|
28
|
27
|
24
|
21
|
18
|
15
|
|
| Non-Reccuring Items |
0
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
68
|
69
|
69
|
69
|
0
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(3)
|
7
|
5
|
11
|
10
|
5
|
0
|
(1)
|
(2)
|
(3)
|
1
|
1
|
3
|
3
|
1
|
4
|
4
|
1
|
(4)
|
(9)
|
(8)
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
6
|
5
|
7
|
9
|
|
| Pre-Tax Income |
114
N/A
|
115
+1%
|
90
-22%
|
92
+2%
|
77
-16%
|
66
-15%
|
57
-14%
|
53
-6%
|
42
-21%
|
41
-3%
|
47
+14%
|
39
-17%
|
50
+28%
|
54
+8%
|
57
+7%
|
62
+9%
|
56
-10%
|
49
-12%
|
48
-2%
|
48
0%
|
54
+11%
|
63
+18%
|
52
-18%
|
62
+19%
|
61
-2%
|
72
+19%
|
93
+29%
|
167
+79%
|
170
+2%
|
159
-6%
|
160
+0%
|
78
-51%
|
59
-24%
|
51
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(18)
|
(13)
|
(13)
|
(9)
|
(7)
|
(7)
|
(6)
|
(3)
|
(6)
|
(7)
|
(6)
|
(9)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(6)
|
(9)
|
(7)
|
(9)
|
(11)
|
(20)
|
(26)
|
(24)
|
(25)
|
(13)
|
(6)
|
(5)
|
|
| Income from Continuing Operations |
96
|
97
|
77
|
78
|
68
|
59
|
50
|
47
|
39
|
35
|
40
|
33
|
41
|
47
|
51
|
56
|
50
|
46
|
44
|
44
|
48
|
56
|
46
|
53
|
53
|
63
|
83
|
147
|
144
|
135
|
134
|
65
|
52
|
46
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
(1)
|
1
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
1
|
|
| Net Income (Common) |
96
N/A
|
97
+1%
|
77
-21%
|
78
+2%
|
68
-13%
|
59
-13%
|
50
-15%
|
47
-6%
|
39
-18%
|
35
-9%
|
40
+13%
|
33
-17%
|
41
+25%
|
47
+15%
|
51
+8%
|
56
+10%
|
51
-9%
|
47
-9%
|
44
-6%
|
44
0%
|
48
+10%
|
56
+15%
|
47
-16%
|
53
+14%
|
53
+0%
|
64
+19%
|
82
+29%
|
146
+78%
|
142
-2%
|
135
-5%
|
134
0%
|
65
-51%
|
54
-17%
|
47
-14%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.42
N/A
|
0.31
-26%
|
0.25
-19%
|
0.23
-8%
|
0.18
-22%
|
0.16
-11%
|
0.14
-12%
|
0.11
-21%
|
0.1
-9%
|
0.13
+30%
|
0.1
-23%
|
0.13
+30%
|
0.15
+15%
|
0.17
+13%
|
0.18
+6%
|
0.17
-6%
|
0.15
-12%
|
0.14
-7%
|
0.14
N/A
|
0.16
+14%
|
0.18
+12%
|
0.15
-17%
|
0.17
+13%
|
0.17
N/A
|
0.21
+24%
|
0.27
+29%
|
0.47
+74%
|
0.46
-2%
|
0.44
-4%
|
0.45
+2%
|
0.15
-67%
|
0.29
+93%
|
0.14
-52%
|
|