Guangdong Dcenti Auto-Parts Stock Ltd Co
SSE:603335
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G
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Guangdong Dcenti Auto-Parts Stock Ltd Co
SSE:603335
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CN |
Income Statement
Earnings Waterfall
Guangdong Dcenti Auto-Parts Stock Ltd Co
Income Statement
Guangdong Dcenti Auto-Parts Stock Ltd Co
| 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 |
4
|
6
|
8
|
0
|
0
|
2
|
8
|
5
|
7
|
7
|
7
|
7
|
7
|
6
|
4
|
4
|
6
|
9
|
11
|
14
|
15
|
15
|
20
|
24
|
30
|
36
|
37
|
37
|
36
|
34
|
31
|
31
|
0
|
0
|
|
| Revenue |
767
N/A
|
765
0%
|
781
+2%
|
762
-2%
|
754
-1%
|
793
+5%
|
796
+0%
|
805
+1%
|
824
+2%
|
807
-2%
|
817
+1%
|
793
-3%
|
830
+5%
|
942
+13%
|
976
+4%
|
1 063
+9%
|
1 113
+5%
|
1 135
+2%
|
1 304
+15%
|
1 427
+9%
|
1 522
+7%
|
1 687
+11%
|
1 677
-1%
|
1 809
+8%
|
1 807
0%
|
1 774
-2%
|
1 688
-5%
|
1 498
-11%
|
1 329
-11%
|
1 111
-16%
|
1 045
-6%
|
960
-8%
|
969
+1%
|
952
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(521)
|
(516)
|
(532)
|
(515)
|
(544)
|
(586)
|
(600)
|
(619)
|
(627)
|
(612)
|
(609)
|
(591)
|
(614)
|
(698)
|
(726)
|
(786)
|
(828)
|
(850)
|
(1 007)
|
(1 115)
|
(1 224)
|
(1 417)
|
(1 467)
|
(1 665)
|
(1 710)
|
(1 689)
|
(1 648)
|
(1 375)
|
(1 186)
|
(998)
|
(981)
|
(890)
|
(906)
|
(870)
|
|
| Gross Profit |
246
N/A
|
249
+1%
|
249
N/A
|
247
-1%
|
210
-15%
|
207
-1%
|
196
-5%
|
186
-5%
|
197
+6%
|
195
-1%
|
208
+7%
|
202
-3%
|
216
+7%
|
244
+13%
|
250
+3%
|
277
+11%
|
285
+3%
|
285
+0%
|
297
+4%
|
312
+5%
|
298
-5%
|
270
-9%
|
211
-22%
|
144
-32%
|
97
-32%
|
84
-13%
|
40
-53%
|
123
+210%
|
143
+16%
|
113
-21%
|
63
-44%
|
69
+9%
|
63
-10%
|
82
+31%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(179)
|
(181)
|
(181)
|
(185)
|
(183)
|
(189)
|
(187)
|
(183)
|
(182)
|
(176)
|
(185)
|
(176)
|
(174)
|
(179)
|
(176)
|
(180)
|
(170)
|
(175)
|
(193)
|
(192)
|
(201)
|
(204)
|
(219)
|
(233)
|
(256)
|
(272)
|
(257)
|
(288)
|
(272)
|
(271)
|
(231)
|
(273)
|
(287)
|
(273)
|
|
| Selling, General & Administrative |
(168)
|
(170)
|
(166)
|
(172)
|
(175)
|
(178)
|
(167)
|
(173)
|
(170)
|
(165)
|
(166)
|
(170)
|
(170)
|
(177)
|
(161)
|
(170)
|
(165)
|
(162)
|
(155)
|
(187)
|
(187)
|
(183)
|
(141)
|
(177)
|
(191)
|
(205)
|
(174)
|
(216)
|
(211)
|
(210)
|
(165)
|
(192)
|
(188)
|
(181)
|
|
| Research & Development |
(6)
|
(8)
|
(11)
|
0
|
0
|
(2)
|
(11)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(9)
|
(14)
|
(16)
|
(24)
|
(32)
|
(38)
|
(42)
|
(42)
|
(30)
|
(27)
|
(26)
|
(21)
|
(21)
|
(20)
|
(17)
|
(15)
|
|
| Depreciation & Amortization |
(3)
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(3)
|
1
|
(13)
|
(8)
|
(9)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
1
|
3
|
5
|
3
|
(0)
|
6
|
(2)
|
6
|
9
|
2
|
3
|
(5)
|
(17)
|
(22)
|
(25)
|
(9)
|
(45)
|
(35)
|
(40)
|
(4)
|
(61)
|
(82)
|
(77)
|
|
| Operating Income |
67
N/A
|
68
+3%
|
68
-1%
|
62
-8%
|
27
-57%
|
18
-33%
|
9
-49%
|
3
-69%
|
14
+414%
|
19
+31%
|
23
+24%
|
26
+10%
|
42
+63%
|
64
+54%
|
75
+16%
|
97
+30%
|
115
+19%
|
110
-5%
|
105
-5%
|
121
+16%
|
97
-20%
|
66
-32%
|
(8)
N/A
|
(90)
-998%
|
(158)
-76%
|
(188)
-19%
|
(217)
-16%
|
(165)
+24%
|
(129)
+21%
|
(158)
-23%
|
(168)
-6%
|
(203)
-21%
|
(225)
-11%
|
(191)
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(9)
|
(23)
|
(33)
|
(13)
|
3
|
9
|
15
|
1
|
(7)
|
(4)
|
23
|
22
|
20
|
(2)
|
(6)
|
(11)
|
(14)
|
(7)
|
(16)
|
(19)
|
(24)
|
(25)
|
(42)
|
(42)
|
(44)
|
(33)
|
(40)
|
(40)
|
(36)
|
(28)
|
(30)
|
(33)
|
27
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
1
|
0
|
0
|
(8)
|
1
|
1
|
2
|
(2)
|
3
|
3
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
18
|
34
|
34
|
34
|
|
| 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
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(13)
|
(13)
|
(13)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
64
N/A
|
60
-7%
|
46
-22%
|
31
-33%
|
16
-48%
|
23
+41%
|
19
-15%
|
18
-4%
|
16
-13%
|
12
-25%
|
20
+68%
|
49
+141%
|
65
+34%
|
86
+32%
|
98
+14%
|
91
-7%
|
104
+14%
|
95
-8%
|
88
-7%
|
93
+5%
|
66
-29%
|
31
-52%
|
(39)
N/A
|
(129)
-230%
|
(198)
-53%
|
(231)
-17%
|
(251)
-8%
|
(207)
+18%
|
(171)
+17%
|
(196)
-15%
|
(181)
+8%
|
(202)
-11%
|
(227)
-12%
|
(132)
+42%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(15)
|
(31)
|
(29)
|
(19)
|
(18)
|
(2)
|
(1)
|
(2)
|
(3)
|
(8)
|
(13)
|
(18)
|
(23)
|
(27)
|
(26)
|
(32)
|
(31)
|
(27)
|
(29)
|
(21)
|
(10)
|
5
|
28
|
48
|
56
|
56
|
40
|
31
|
37
|
(13)
|
(6)
|
(13)
|
(46)
|
|
| Income from Continuing Operations |
51
|
44
|
15
|
2
|
(3)
|
5
|
17
|
18
|
14
|
9
|
13
|
36
|
47
|
63
|
71
|
66
|
72
|
64
|
61
|
64
|
44
|
21
|
(34)
|
(101)
|
(150)
|
(176)
|
(195)
|
(167)
|
(140)
|
(159)
|
(194)
|
(208)
|
(239)
|
(178)
|
|
| Income to Minority Interest |
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(5)
|
(8)
|
(11)
|
(17)
|
(21)
|
(19)
|
(28)
|
(33)
|
(34)
|
(27)
|
(4)
|
22
|
41
|
44
|
46
|
35
|
23
|
31
|
49
|
53
|
64
|
64
|
|
| Net Income (Common) |
47
N/A
|
41
-13%
|
12
-70%
|
1
-95%
|
(5)
N/A
|
2
N/A
|
14
+487%
|
13
-1%
|
11
-21%
|
5
-57%
|
9
+98%
|
33
+260%
|
43
+30%
|
56
+32%
|
60
+8%
|
49
-19%
|
51
+4%
|
45
-11%
|
33
-26%
|
30
-9%
|
10
-67%
|
(6)
N/A
|
(38)
-560%
|
(80)
-107%
|
(109)
-37%
|
(132)
-21%
|
(149)
-13%
|
(132)
+11%
|
(116)
+12%
|
(128)
-10%
|
(145)
-13%
|
(155)
-7%
|
(175)
-13%
|
(114)
+35%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.09
-40%
|
0.03
-67%
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0.08
+300%
|
0.1
+25%
|
0.12
+20%
|
0.14
+17%
|
0.11
-21%
|
0.11
N/A
|
0.11
N/A
|
0.08
-27%
|
0.07
-12%
|
0.02
-71%
|
-0.01
N/A
|
-0.09
-800%
|
-0.19
-111%
|
-0.25
-32%
|
-0.31
-24%
|
-0.35
-13%
|
-0.31
+11%
|
-0.27
+13%
|
-0.3
-11%
|
-0.34
-13%
|
-0.36
-6%
|
-0.37
-3%
|
-0.28
+24%
|
|