Zhejiang Great Shengda Packaging Co Ltd
SSE:603687
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Z
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Zhejiang Great Shengda Packaging Co Ltd
SSE:603687
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CN |
Income Statement
Earnings Waterfall
Zhejiang Great Shengda Packaging Co Ltd
Income Statement
Zhejiang Great Shengda Packaging Co Ltd
| 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 |
8
|
7
|
7
|
7
|
5
|
11
|
19
|
26
|
34
|
35
|
35
|
34
|
34
|
36
|
36
|
36
|
37
|
37
|
37
|
31
|
21
|
12
|
3
|
2
|
0
|
0
|
|
| Revenue |
1 294
N/A
|
1 272
-2%
|
1 266
0%
|
1 231
-3%
|
1 232
+0%
|
1 284
+4%
|
1 351
+5%
|
1 468
+9%
|
1 531
+4%
|
1 579
+3%
|
1 664
+5%
|
1 737
+4%
|
1 876
+8%
|
1 967
+5%
|
2 058
+5%
|
2 068
+0%
|
2 031
-2%
|
2 060
+1%
|
2 014
-2%
|
2 034
+1%
|
2 053
+1%
|
2 054
+0%
|
2 131
+4%
|
2 155
+1%
|
2 178
+1%
|
2 209
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(1 036)
|
(1 016)
|
(1 039)
|
(1 036)
|
(1 057)
|
(1 104)
|
(1 193)
|
(1 307)
|
(1 372)
|
(1 434)
|
(1 461)
|
(1 521)
|
(1 639)
|
(1 691)
|
(1 731)
|
(1 745)
|
(1 701)
|
(1 718)
|
(1 678)
|
(1 709)
|
(1 720)
|
(1 712)
|
(1 756)
|
(1 764)
|
(1 775)
|
(1 803)
|
|
| Gross Profit |
258
N/A
|
256
-1%
|
228
-11%
|
195
-15%
|
175
-10%
|
180
+3%
|
158
-12%
|
161
+2%
|
159
-1%
|
145
-9%
|
203
+40%
|
216
+6%
|
237
+10%
|
276
+16%
|
327
+19%
|
323
-2%
|
330
+2%
|
341
+4%
|
336
-2%
|
325
-3%
|
333
+2%
|
342
+3%
|
375
+10%
|
391
+4%
|
403
+3%
|
406
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(119)
|
(125)
|
(135)
|
(120)
|
(135)
|
(140)
|
54
|
54
|
63
|
74
|
(107)
|
(103)
|
(123)
|
(142)
|
(182)
|
(171)
|
(179)
|
(172)
|
(194)
|
(195)
|
(189)
|
(181)
|
(197)
|
(193)
|
(200)
|
(216)
|
|
| Selling, General & Administrative |
(101)
|
(102)
|
(113)
|
(110)
|
(115)
|
(122)
|
(81)
|
(84)
|
(76)
|
(62)
|
(91)
|
(93)
|
(111)
|
(125)
|
(129)
|
(132)
|
(132)
|
(134)
|
(136)
|
(150)
|
(156)
|
(160)
|
(163)
|
(172)
|
(173)
|
(169)
|
|
| Research & Development |
(42)
|
(45)
|
(40)
|
(43)
|
(41)
|
(45)
|
(47)
|
(56)
|
(56)
|
(55)
|
(50)
|
(61)
|
(70)
|
(77)
|
(73)
|
(82)
|
(87)
|
(85)
|
(76)
|
(82)
|
(77)
|
(81)
|
(75)
|
(86)
|
(89)
|
(90)
|
|
| Depreciation & Amortization |
0
|
0
|
(13)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
24
|
22
|
32
|
32
|
20
|
27
|
193
|
194
|
196
|
191
|
49
|
51
|
58
|
61
|
38
|
44
|
40
|
47
|
39
|
38
|
44
|
59
|
70
|
66
|
62
|
43
|
|
| Operating Income |
139
N/A
|
132
-5%
|
93
-29%
|
74
-20%
|
40
-47%
|
41
+2%
|
212
+422%
|
214
+1%
|
222
+3%
|
219
-1%
|
96
-56%
|
113
+18%
|
114
+1%
|
134
+18%
|
145
+8%
|
152
+5%
|
151
-1%
|
169
+12%
|
142
-16%
|
130
-8%
|
144
+11%
|
160
+11%
|
178
+11%
|
198
+11%
|
203
+3%
|
189
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
16
|
14
|
20
|
19
|
20
|
16
|
6
|
4
|
(0)
|
4
|
4
|
2
|
9
|
4
|
(10)
|
(11)
|
(11)
|
(6)
|
5
|
12
|
12
|
20
|
21
|
22
|
21
|
18
|
|
| Non-Reccuring Items |
0
|
2
|
(2)
|
0
|
90
|
89
|
102
|
102
|
13
|
13
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(3)
|
(2)
|
(2)
|
(1)
|
2
|
0
|
(4)
|
(11)
|
(5)
|
(5)
|
(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
|
|
| Total Other Income |
1
|
1
|
0
|
(3)
|
(3)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
3
|
4
|
2
|
6
|
1
|
(1)
|
(1)
|
(3)
|
(2)
|
(29)
|
(31)
|
(34)
|
(35)
|
(7)
|
|
| Pre-Tax Income |
156
N/A
|
148
-5%
|
111
-25%
|
90
-19%
|
146
+63%
|
142
-3%
|
316
+122%
|
320
+1%
|
233
-27%
|
236
+1%
|
98
-58%
|
114
+16%
|
126
+10%
|
141
+12%
|
138
-3%
|
143
+4%
|
139
-3%
|
160
+15%
|
146
-9%
|
141
-3%
|
155
+9%
|
148
-4%
|
157
+7%
|
180
+15%
|
184
+2%
|
200
+9%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(17)
|
(12)
|
(9)
|
(17)
|
(15)
|
(44)
|
(44)
|
(29)
|
(30)
|
(4)
|
(4)
|
(8)
|
(9)
|
(11)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(21)
|
(29)
|
(27)
|
(30)
|
(32)
|
(32)
|
|
| Income from Continuing Operations |
138
|
131
|
100
|
81
|
130
|
128
|
272
|
276
|
204
|
206
|
95
|
110
|
118
|
132
|
127
|
129
|
124
|
144
|
128
|
123
|
134
|
119
|
131
|
151
|
152
|
168
|
|
| Income to Minority Interest |
5
|
5
|
6
|
6
|
7
|
7
|
7
|
6
|
5
|
4
|
3
|
3
|
(1)
|
(6)
|
(22)
|
(29)
|
(31)
|
(38)
|
(40)
|
(36)
|
(37)
|
(24)
|
(25)
|
(32)
|
(35)
|
(54)
|
|
| Net Income (Common) |
143
N/A
|
136
-5%
|
106
-22%
|
87
-18%
|
136
+56%
|
134
-1%
|
279
+108%
|
282
+1%
|
209
-26%
|
209
+0%
|
98
-53%
|
112
+15%
|
118
+5%
|
126
+7%
|
105
-16%
|
101
-4%
|
93
-8%
|
106
+14%
|
89
-16%
|
87
-2%
|
96
+11%
|
95
-1%
|
106
+11%
|
118
+11%
|
117
-1%
|
114
-2%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.34
-15%
|
0.28
-18%
|
0.23
-18%
|
0.34
+48%
|
0.33
-3%
|
0.68
+106%
|
0.57
-16%
|
0.62
+9%
|
0.45
-27%
|
0.24
-47%
|
0.27
+13%
|
0.28
+4%
|
0.28
N/A
|
0.25
-11%
|
0.24
-4%
|
0.22
-8%
|
0.25
+14%
|
0.16
-36%
|
0.15
-6%
|
0.19
+27%
|
0.17
-11%
|
0.19
+12%
|
0.21
+11%
|
0.21
N/A
|
0.21
N/A
|
|