Shanghai Sheng Jian Environment Technology Co Ltd
SSE:603324
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Shanghai Sheng Jian Environment Technology Co Ltd
SSE:603324
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CN |
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L
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Lotus KFM Bhd
KLSE:LOTUS
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MY |
|
H
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Hengxin Technology Ltd
HKEX:1085
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Profile Systems and Software SA
LSE:0N1C
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GR |
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Sinocelltech Group Ltd
SSE:688520
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CN |
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T
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Tomypak Holdings Bhd
KLSE:TOMYPAK
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MY |
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Xinhuanet Co Ltd
SSE:603888
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CN |
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Misumi Group Inc
TSE:9962
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JP |
|
Z
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Zooplus AG
XETRA:ZO1
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DE |
Income Statement
Earnings Waterfall
Shanghai Sheng Jian Environment Technology Co Ltd
Income Statement
Shanghai Sheng Jian Environment Technology 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 |
2
|
2
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
10
|
12
|
13
|
18
|
22
|
0
|
|
| Revenue |
1 233
N/A
|
1 246
+1%
|
1 339
+7%
|
1 403
+5%
|
1 328
-5%
|
1 403
+6%
|
1 549
+10%
|
1 440
-7%
|
1 826
+27%
|
1 827
+0%
|
1 717
-6%
|
1 747
+2%
|
1 451
-17%
|
1 507
+4%
|
1 364
-10%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(898)
|
(908)
|
(980)
|
(1 010)
|
(961)
|
(1 018)
|
(1 121)
|
(1 049)
|
(1 348)
|
(1 347)
|
(1 267)
|
(1 281)
|
(1 036)
|
(1 106)
|
(999)
|
|
| Gross Profit |
335
N/A
|
338
+1%
|
360
+6%
|
393
+9%
|
367
-7%
|
385
+5%
|
428
+11%
|
391
-9%
|
478
+22%
|
481
+1%
|
450
-6%
|
466
+4%
|
415
-11%
|
401
-3%
|
365
-9%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(168)
|
(169)
|
(185)
|
(206)
|
(232)
|
(242)
|
(270)
|
(256)
|
(294)
|
(291)
|
(276)
|
(291)
|
(261)
|
(241)
|
(221)
|
|
| Selling, General & Administrative |
(117)
|
(126)
|
(128)
|
(136)
|
(162)
|
(177)
|
(198)
|
(195)
|
(213)
|
(209)
|
(198)
|
(215)
|
(180)
|
(169)
|
(159)
|
|
| Research & Development |
(55)
|
(57)
|
(62)
|
(70)
|
(71)
|
(80)
|
(89)
|
(80)
|
(97)
|
(103)
|
(101)
|
(110)
|
(85)
|
(96)
|
(87)
|
|
| Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
|
| Other Operating Expenses |
7
|
13
|
5
|
0
|
6
|
15
|
17
|
20
|
31
|
21
|
23
|
35
|
24
|
24
|
26
|
|
| Operating Income |
167
N/A
|
169
+1%
|
174
+3%
|
187
+7%
|
135
-28%
|
143
+6%
|
158
+11%
|
135
-15%
|
184
+36%
|
190
+3%
|
174
-8%
|
175
+1%
|
155
-12%
|
160
+4%
|
144
-10%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
8
|
9
|
10
|
7
|
6
|
2
|
(1)
|
(4)
|
(4)
|
(9)
|
(10)
|
(12)
|
(17)
|
(21)
|
(26)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
|
| Total Other Income |
(1)
|
0
|
(1)
|
(0)
|
1
|
1
|
2
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(0)
|
(2)
|
(0)
|
|
| Pre-Tax Income |
174
N/A
|
177
+2%
|
183
+3%
|
193
+6%
|
141
-27%
|
146
+3%
|
159
+9%
|
131
-17%
|
180
+37%
|
180
+0%
|
161
-10%
|
161
0%
|
136
-16%
|
138
+2%
|
118
-15%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(21)
|
(23)
|
(20)
|
(19)
|
(11)
|
(11)
|
(14)
|
(12)
|
(14)
|
(14)
|
(7)
|
(3)
|
(14)
|
(15)
|
(20)
|
|
| Income from Continuing Operations |
152
|
154
|
163
|
174
|
130
|
135
|
145
|
119
|
165
|
166
|
155
|
158
|
121
|
123
|
98
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
|
| Net Income (Common) |
152
N/A
|
154
+1%
|
163
+6%
|
174
+7%
|
130
-25%
|
135
+4%
|
145
+7%
|
119
-17%
|
165
+38%
|
166
+0%
|
155
-7%
|
158
+2%
|
120
-24%
|
121
+1%
|
96
-21%
|
|
| EPS (Diluted) |
1.31
N/A
|
1.24
-5%
|
1.34
+8%
|
1.42
+6%
|
0.88
-38%
|
1.1
+25%
|
1.16
+5%
|
0.84
-28%
|
1.13
+35%
|
1.16
+3%
|
0.98
-16%
|
1.15
+17%
|
0.82
-29%
|
0.82
N/A
|
0.67
-18%
|
|