Great-Sun Foods Co Ltd
SSE:603336
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Great-Sun Foods Co Ltd
SSE:603336
|
CN |
Income Statement
Earnings Waterfall
Great-Sun Foods Co Ltd
Income Statement
Great-Sun Foods Co Ltd
| Sep-2016 | Dec-2016 | Mar-2017 | 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
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
5
|
5
|
5
|
7
|
10
|
10
|
12
|
12
|
11
|
14
|
15
|
16
|
16
|
17
|
18
|
19
|
19
|
19
|
27
|
29
|
32
|
34
|
29
|
29
|
0
|
0
|
|
| Revenue |
666
N/A
|
676
+2%
|
711
+5%
|
708
0%
|
708
N/A
|
684
-3%
|
686
+0%
|
695
+1%
|
697
+0%
|
763
+10%
|
774
+1%
|
805
+4%
|
835
+4%
|
852
+2%
|
859
+1%
|
912
+6%
|
931
+2%
|
964
+4%
|
984
+2%
|
965
-2%
|
967
+0%
|
974
+1%
|
1 021
+5%
|
1 007
-1%
|
1 051
+4%
|
1 133
+8%
|
1 133
+0%
|
1 129
0%
|
1 125
0%
|
1 086
-4%
|
1 056
-3%
|
1 047
-1%
|
1 055
+1%
|
1 080
+2%
|
1 110
+3%
|
1 114
+0%
|
1 057
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(553)
|
(567)
|
(599)
|
(592)
|
(591)
|
(568)
|
(571)
|
(583)
|
(589)
|
(652)
|
(664)
|
(682)
|
(707)
|
(720)
|
(727)
|
(787)
|
(808)
|
(844)
|
(872)
|
(863)
|
(872)
|
(872)
|
(924)
|
(912)
|
(947)
|
(1 041)
|
(1 043)
|
(1 041)
|
(1 043)
|
(1 000)
|
(976)
|
(964)
|
(969)
|
(978)
|
(1 022)
|
(1 022)
|
(972)
|
|
| Gross Profit |
112
N/A
|
110
-2%
|
112
+2%
|
115
+3%
|
116
+1%
|
116
0%
|
115
-1%
|
112
-3%
|
108
-3%
|
111
+3%
|
111
-1%
|
123
+11%
|
128
+4%
|
132
+3%
|
132
+0%
|
124
-6%
|
122
-2%
|
120
-2%
|
112
-7%
|
102
-8%
|
95
-7%
|
103
+8%
|
97
-6%
|
95
-2%
|
104
+10%
|
92
-12%
|
90
-2%
|
88
-2%
|
83
-6%
|
86
+4%
|
80
-7%
|
83
+3%
|
86
+4%
|
102
+19%
|
88
-14%
|
92
+5%
|
85
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(47)
|
(49)
|
(53)
|
(52)
|
(53)
|
(46)
|
(46)
|
(48)
|
(47)
|
(49)
|
(52)
|
(53)
|
(54)
|
(52)
|
(55)
|
(44)
|
(43)
|
(29)
|
(18)
|
(21)
|
(19)
|
(39)
|
(34)
|
(34)
|
(39)
|
(43)
|
(44)
|
(44)
|
(43)
|
(49)
|
(45)
|
(46)
|
(48)
|
(58)
|
(45)
|
(49)
|
(46)
|
|
| Selling, General & Administrative |
(47)
|
(44)
|
(51)
|
(51)
|
(50)
|
(47)
|
(49)
|
(50)
|
(49)
|
(47)
|
(48)
|
(50)
|
(52)
|
(46)
|
(55)
|
(45)
|
(44)
|
(24)
|
(19)
|
(22)
|
(20)
|
(31)
|
(34)
|
(35)
|
(39)
|
(36)
|
(41)
|
(41)
|
(39)
|
(32)
|
(42)
|
(44)
|
(45)
|
(41)
|
(47)
|
(49)
|
(46)
|
|
| Research & Development |
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
|
(1)
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(2)
|
(2)
|
(3)
|
5
|
3
|
2
|
3
|
4
|
(4)
|
(3)
|
(2)
|
1
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
1
|
1
|
0
|
4
|
2
|
2
|
|
| Operating Income |
65
N/A
|
61
-7%
|
59
-3%
|
63
+7%
|
64
+1%
|
70
+9%
|
69
-1%
|
64
-8%
|
61
-4%
|
62
+2%
|
58
-6%
|
70
+20%
|
74
+5%
|
80
+9%
|
77
-4%
|
80
+4%
|
79
-1%
|
91
+15%
|
94
+2%
|
81
-13%
|
76
-6%
|
63
-17%
|
63
-1%
|
60
-4%
|
65
+7%
|
48
-25%
|
46
-6%
|
44
-4%
|
40
-9%
|
38
-5%
|
35
-6%
|
36
+3%
|
38
+5%
|
44
+16%
|
43
-3%
|
43
0%
|
39
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
1
|
4
|
2
|
2
|
(7)
|
(7)
|
1
|
8
|
3
|
7
|
3
|
0
|
1
|
4
|
(1)
|
(11)
|
(18)
|
(20)
|
(23)
|
(19)
|
(16)
|
(19)
|
(8)
|
(1)
|
(1)
|
(3)
|
(5)
|
(14)
|
(19)
|
(19)
|
(28)
|
(32)
|
(23)
|
(24)
|
(25)
|
(23)
|
|
| Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
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
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
2
|
2
|
2
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
4
|
0
|
0
|
(0)
|
(3)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
64
N/A
|
61
-5%
|
65
+7%
|
67
+4%
|
68
+1%
|
64
-5%
|
60
-6%
|
63
+4%
|
67
+7%
|
64
-4%
|
65
+1%
|
72
+10%
|
73
+1%
|
80
+10%
|
81
+2%
|
79
-2%
|
71
-10%
|
74
+3%
|
74
+0%
|
58
-21%
|
53
-8%
|
48
-11%
|
45
-7%
|
53
+19%
|
64
+22%
|
47
-27%
|
42
-11%
|
38
-9%
|
25
-35%
|
19
-25%
|
17
-11%
|
8
-49%
|
7
-17%
|
21
+196%
|
18
-12%
|
17
-8%
|
14
-15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
64
|
61
|
65
|
67
|
67
|
63
|
59
|
62
|
67
|
64
|
65
|
72
|
73
|
79
|
80
|
79
|
71
|
73
|
74
|
58
|
53
|
47
|
43
|
52
|
63
|
46
|
41
|
38
|
24
|
20
|
18
|
9
|
8
|
17
|
15
|
13
|
11
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
1
|
2
|
3
|
5
|
4
|
4
|
4
|
2
|
1
|
0
|
(1)
|
(1)
|
|
| Net Income (Common) |
64
N/A
|
61
-5%
|
65
+7%
|
67
+4%
|
67
+0%
|
63
-6%
|
59
-6%
|
62
+5%
|
67
+8%
|
64
-4%
|
65
+1%
|
72
+10%
|
73
+1%
|
79
+9%
|
80
+2%
|
79
-2%
|
71
-10%
|
73
+4%
|
74
+1%
|
58
-22%
|
53
-8%
|
47
-12%
|
44
-7%
|
52
+20%
|
63
+20%
|
47
-25%
|
43
-9%
|
40
-7%
|
29
-27%
|
24
-19%
|
22
-8%
|
13
-41%
|
10
-22%
|
18
+81%
|
15
-20%
|
13
-14%
|
10
-24%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.19
-5%
|
0.15
-21%
|
0.29
+93%
|
0.15
-48%
|
0.15
N/A
|
0.13
-13%
|
0.14
+8%
|
0.15
+7%
|
0.15
N/A
|
0.15
N/A
|
0.17
+13%
|
0.17
N/A
|
0.19
+12%
|
0.19
N/A
|
0.19
N/A
|
0.17
-11%
|
0.17
N/A
|
0.17
N/A
|
0.2
+18%
|
0.14
-30%
|
0.08
-43%
|
0.12
+50%
|
0.13
+8%
|
0.14
+8%
|
0.08
-43%
|
0.09
+12%
|
0.07
-22%
|
0.27
+286%
|
0.04
-85%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
|