Jinhua Chunguang Technology Co Ltd
SSE:603657
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J
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Jinhua Chunguang Technology Co Ltd
SSE:603657
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CN |
Income Statement
Earnings Waterfall
Jinhua Chunguang Technology Co Ltd
Income Statement
Jinhua Chunguang Technology Co Ltd
| 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 |
3
|
0
|
0
|
1
|
2
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
2
|
3
|
8
|
9
|
9
|
9
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
11
|
11
|
12
|
0
|
0
|
|
| Revenue |
457
N/A
|
468
+3%
|
470
+0%
|
490
+4%
|
507
+3%
|
528
+4%
|
532
+1%
|
547
+3%
|
563
+3%
|
562
0%
|
620
+10%
|
720
+16%
|
854
+19%
|
999
+17%
|
1 113
+11%
|
1 158
+4%
|
1 295
+12%
|
1 332
+3%
|
1 428
+7%
|
1 664
+17%
|
1 921
+15%
|
2 244
+17%
|
2 119
-6%
|
2 042
-4%
|
1 820
-11%
|
1 574
-14%
|
1 824
+16%
|
1 954
+7%
|
2 122
+9%
|
2 325
+10%
|
2 477
+7%
|
2 504
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(291)
|
(304)
|
(307)
|
(322)
|
(336)
|
(356)
|
(364)
|
(377)
|
(372)
|
(377)
|
(417)
|
(490)
|
(596)
|
(711)
|
(816)
|
(882)
|
(1 031)
|
(1 091)
|
(1 194)
|
(1 418)
|
(1 660)
|
(1 965)
|
(1 848)
|
(1 788)
|
(1 604)
|
(1 375)
|
(1 619)
|
(1 734)
|
(1 917)
|
(2 080)
|
(2 233)
|
(2 273)
|
|
| Gross Profit |
166
N/A
|
164
-1%
|
163
-1%
|
168
+3%
|
171
+2%
|
171
+0%
|
167
-2%
|
170
+2%
|
191
+12%
|
185
-3%
|
203
+10%
|
231
+14%
|
258
+12%
|
288
+11%
|
298
+3%
|
277
-7%
|
264
-5%
|
241
-9%
|
235
-3%
|
247
+5%
|
261
+6%
|
279
+7%
|
271
-3%
|
254
-6%
|
216
-15%
|
199
-8%
|
205
+3%
|
221
+8%
|
206
-7%
|
245
+19%
|
245
0%
|
231
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(66)
|
(62)
|
(62)
|
(68)
|
(68)
|
(64)
|
(61)
|
(64)
|
(83)
|
(80)
|
(88)
|
(93)
|
(96)
|
(107)
|
(116)
|
(121)
|
(137)
|
(126)
|
(131)
|
(147)
|
(164)
|
(189)
|
(201)
|
(197)
|
(183)
|
(193)
|
(201)
|
(215)
|
(195)
|
(223)
|
(219)
|
(214)
|
|
| Selling, General & Administrative |
(51)
|
(53)
|
(55)
|
(59)
|
(58)
|
(60)
|
(54)
|
(56)
|
(60)
|
(59)
|
(65)
|
(69)
|
(75)
|
(85)
|
(89)
|
(91)
|
(94)
|
(88)
|
(93)
|
(105)
|
(104)
|
(112)
|
(121)
|
(120)
|
(114)
|
(122)
|
(124)
|
(130)
|
(129)
|
(153)
|
(151)
|
(150)
|
|
| Research & Development |
(13)
|
0
|
0
|
(9)
|
(15)
|
(12)
|
(16)
|
(16)
|
(21)
|
(22)
|
(26)
|
(31)
|
(26)
|
(32)
|
(33)
|
(36)
|
(45)
|
(47)
|
(52)
|
(54)
|
(64)
|
(70)
|
(68)
|
(68)
|
(62)
|
(67)
|
(71)
|
(76)
|
(66)
|
(72)
|
(76)
|
(77)
|
|
| Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
(9)
|
(7)
|
0
|
9
|
8
|
9
|
9
|
4
|
1
|
3
|
7
|
11
|
9
|
6
|
6
|
12
|
10
|
14
|
12
|
15
|
(7)
|
(12)
|
(9)
|
10
|
(5)
|
(6)
|
(9)
|
17
|
2
|
8
|
12
|
|
| Operating Income |
100
N/A
|
102
+3%
|
102
0%
|
100
-2%
|
103
+3%
|
107
+4%
|
107
0%
|
107
N/A
|
109
+2%
|
105
-3%
|
114
+9%
|
138
+21%
|
163
+18%
|
181
+11%
|
182
+1%
|
156
-14%
|
127
-18%
|
115
-10%
|
104
-10%
|
100
-3%
|
97
-3%
|
90
-7%
|
70
-23%
|
57
-18%
|
32
-43%
|
5
-84%
|
4
-21%
|
6
+33%
|
11
+89%
|
22
+108%
|
26
+16%
|
17
-33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(9)
|
(3)
|
5
|
10
|
12
|
14
|
16
|
17
|
21
|
16
|
9
|
5
|
3
|
(1)
|
(0)
|
(6)
|
(10)
|
8
|
22
|
32
|
36
|
33
|
18
|
9
|
7
|
1
|
(9)
|
12
|
8
|
(4)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(8)
|
0
|
1
|
1
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
2
|
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
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
11
|
10
|
7
|
5
|
4
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
2
|
2
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
103
N/A
|
103
+0%
|
109
+6%
|
112
+3%
|
119
+6%
|
123
+4%
|
119
-3%
|
120
+1%
|
124
+4%
|
125
+0%
|
128
+3%
|
145
+13%
|
165
+14%
|
184
+11%
|
181
-1%
|
156
-14%
|
124
-21%
|
106
-14%
|
112
+6%
|
122
+8%
|
119
-2%
|
124
+4%
|
101
-18%
|
74
-27%
|
37
-50%
|
11
-70%
|
3
-71%
|
(4)
N/A
|
22
N/A
|
27
+24%
|
20
-26%
|
14
-31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(16)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(20)
|
(23)
|
(25)
|
(24)
|
(20)
|
(17)
|
(14)
|
(13)
|
(15)
|
(6)
|
(9)
|
(6)
|
(4)
|
(10)
|
(8)
|
(10)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
88
|
88
|
93
|
97
|
101
|
105
|
102
|
102
|
107
|
107
|
110
|
125
|
142
|
159
|
157
|
136
|
107
|
93
|
99
|
106
|
112
|
115
|
95
|
70
|
27
|
3
|
(7)
|
(13)
|
14
|
20
|
15
|
8
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
4
|
1
|
(1)
|
(6)
|
(14)
|
(15)
|
(16)
|
(11)
|
(2)
|
0
|
0
|
0
|
0
|
1
|
3
|
7
|
|
| Net Income (Common) |
88
N/A
|
88
+0%
|
93
+6%
|
97
+4%
|
101
+4%
|
105
+4%
|
102
-3%
|
102
+0%
|
107
+4%
|
107
+0%
|
110
+3%
|
125
+13%
|
142
+14%
|
159
+12%
|
159
0%
|
138
-13%
|
110
-20%
|
93
-16%
|
98
+5%
|
100
+2%
|
98
-2%
|
100
+2%
|
79
-21%
|
59
-25%
|
25
-58%
|
4
-83%
|
(5)
N/A
|
(10)
-121%
|
14
N/A
|
21
+49%
|
18
-17%
|
14
-18%
|
|
| EPS (Diluted) |
0.87
N/A
|
0.87
N/A
|
0.93
+7%
|
0.8
-14%
|
0.88
+10%
|
0.78
-11%
|
0.75
-4%
|
0.76
+1%
|
0.79
+4%
|
0.8
+1%
|
0.82
+2%
|
0.93
+13%
|
1.06
+14%
|
1.19
+12%
|
1.19
N/A
|
1.03
-13%
|
0.82
-20%
|
0.69
-16%
|
0.72
+4%
|
0.73
+1%
|
0.73
N/A
|
0.74
+1%
|
0.58
-22%
|
0.44
-24%
|
0.18
-59%
|
0.03
-83%
|
-0.03
N/A
|
-0.07
-133%
|
0.1
N/A
|
0.15
+50%
|
0.11
-27%
|
0.21
+91%
|
|