Shanghai Moons' Electric Co Ltd
SSE:603728
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Shanghai Moons' Electric Co Ltd
SSE:603728
|
CN |
|
S
|
Sansec Technology Co Ltd
SSE:688489
|
CN |
|
S
|
Seshasayee Paper and Boards Ltd
BSE:502450
|
IN |
|
T
|
TH Plantations Bhd
KLSE:THPLANT
|
MY |
|
C
|
China Minsheng Banking Corp Ltd
XBER:GHFH
|
CN |
Income Statement
Earnings Waterfall
Shanghai Moons' Electric Co Ltd
Income Statement
Shanghai Moons' Electric Co Ltd
| 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 |
8
|
0
|
0
|
2
|
8
|
0
|
0
|
4
|
6
|
6
|
8
|
9
|
10
|
10
|
11
|
10
|
9
|
7
|
5
|
3
|
4
|
5
|
6
|
7
|
11
|
14
|
15
|
16
|
14
|
12
|
12
|
11
|
12
|
13
|
0
|
0
|
|
| Revenue |
1 475
N/A
|
1 554
+5%
|
1 590
+2%
|
1 620
+2%
|
1 628
+1%
|
1 630
+0%
|
1 728
+6%
|
1 826
+6%
|
1 894
+4%
|
1 953
+3%
|
1 977
+1%
|
2 005
+1%
|
2 058
+3%
|
2 026
-2%
|
2 070
+2%
|
2 135
+3%
|
2 213
+4%
|
2 422
+9%
|
2 517
+4%
|
2 625
+4%
|
2 714
+3%
|
2 776
+2%
|
2 690
-3%
|
2 834
+5%
|
2 960
+4%
|
2 934
-1%
|
2 998
+2%
|
2 752
-8%
|
2 543
-8%
|
2 502
-2%
|
2 502
+0%
|
2 456
-2%
|
2 416
-2%
|
2 403
-1%
|
2 466
+3%
|
2 629
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(896)
|
(955)
|
(982)
|
(997)
|
(1 013)
|
(1 022)
|
(1 103)
|
(1 178)
|
(1 235)
|
(1 263)
|
(1 266)
|
(1 265)
|
(1 292)
|
(1 258)
|
(1 273)
|
(1 290)
|
(1 331)
|
(1 460)
|
(1 536)
|
(1 650)
|
(1 700)
|
(1 745)
|
(1 682)
|
(1 734)
|
(1 845)
|
(1 830)
|
(1 896)
|
(1 770)
|
(1 612)
|
(1 588)
|
(1 575)
|
(1 539)
|
(1 525)
|
(1 521)
|
(1 587)
|
(1 690)
|
|
| Gross Profit |
579
N/A
|
598
+3%
|
608
+2%
|
623
+2%
|
615
-1%
|
608
-1%
|
625
+3%
|
648
+4%
|
659
+2%
|
691
+5%
|
712
+3%
|
740
+4%
|
766
+4%
|
768
+0%
|
797
+4%
|
846
+6%
|
882
+4%
|
962
+9%
|
981
+2%
|
975
-1%
|
1 014
+4%
|
1 031
+2%
|
1 007
-2%
|
1 100
+9%
|
1 114
+1%
|
1 104
-1%
|
1 102
0%
|
982
-11%
|
931
-5%
|
913
-2%
|
927
+1%
|
917
-1%
|
891
-3%
|
881
-1%
|
879
0%
|
939
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(394)
|
(404)
|
(408)
|
(422)
|
(421)
|
(421)
|
(447)
|
(473)
|
(494)
|
(518)
|
(544)
|
(563)
|
(584)
|
(600)
|
(602)
|
(620)
|
(608)
|
(649)
|
(658)
|
(655)
|
(694)
|
(729)
|
(773)
|
(859)
|
(842)
|
(840)
|
(842)
|
(774)
|
(776)
|
(793)
|
(790)
|
(817)
|
(827)
|
(814)
|
(825)
|
(864)
|
|
| Selling, General & Administrative |
(311)
|
(398)
|
(407)
|
(398)
|
(336)
|
(394)
|
(365)
|
(387)
|
(400)
|
(413)
|
(452)
|
(463)
|
(434)
|
(453)
|
(458)
|
(459)
|
(442)
|
(473)
|
(483)
|
(484)
|
(516)
|
(559)
|
(585)
|
(645)
|
(613)
|
(628)
|
(612)
|
(550)
|
(522)
|
(547)
|
(550)
|
(575)
|
(563)
|
(591)
|
(611)
|
(646)
|
|
| Research & Development |
(70)
|
0
|
0
|
(20)
|
(76)
|
0
|
0
|
(43)
|
(87)
|
(73)
|
(107)
|
(116)
|
(126)
|
(141)
|
(145)
|
(155)
|
(138)
|
(163)
|
(171)
|
(175)
|
(176)
|
(195)
|
(202)
|
(215)
|
(206)
|
(227)
|
(236)
|
(229)
|
(223)
|
(236)
|
(234)
|
(242)
|
(226)
|
(243)
|
(248)
|
(254)
|
|
| Depreciation & Amortization |
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(7)
|
(1)
|
(3)
|
6
|
(28)
|
(82)
|
(43)
|
21
|
(32)
|
15
|
15
|
12
|
(5)
|
1
|
(6)
|
13
|
(14)
|
(4)
|
4
|
31
|
25
|
14
|
1
|
22
|
15
|
5
|
4
|
24
|
(10)
|
(7)
|
(0)
|
14
|
20
|
34
|
37
|
|
| Operating Income |
184
N/A
|
194
+5%
|
200
+3%
|
202
+1%
|
194
-4%
|
187
-4%
|
179
-4%
|
175
-2%
|
165
-6%
|
173
+5%
|
168
-3%
|
177
+6%
|
182
+3%
|
169
-7%
|
196
+16%
|
226
+15%
|
274
+21%
|
313
+14%
|
323
+3%
|
321
-1%
|
320
0%
|
302
-6%
|
234
-23%
|
241
+3%
|
273
+13%
|
265
-3%
|
261
-1%
|
208
-20%
|
154
-26%
|
121
-22%
|
137
+13%
|
100
-27%
|
65
-35%
|
67
+3%
|
54
-20%
|
76
+41%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
(0)
|
(6)
|
(7)
|
(7)
|
(2)
|
15
|
25
|
30
|
20
|
14
|
11
|
10
|
14
|
7
|
(12)
|
(17)
|
(23)
|
(29)
|
(20)
|
(15)
|
(21)
|
(3)
|
17
|
13
|
8
|
4
|
(16)
|
(3)
|
4
|
0
|
3
|
12
|
7
|
2
|
2
|
|
| Non-Reccuring Items |
(4)
|
(4)
|
(4)
|
0
|
0
|
(0)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(23)
|
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 |
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
4
|
12
|
10
|
3
|
3
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
186
N/A
|
194
+4%
|
202
+4%
|
205
+2%
|
190
-8%
|
188
-1%
|
195
+4%
|
200
+3%
|
192
-4%
|
193
+1%
|
182
-6%
|
188
+3%
|
193
+2%
|
182
-5%
|
203
+11%
|
215
+6%
|
234
+9%
|
290
+24%
|
294
+1%
|
300
+2%
|
305
+2%
|
280
-8%
|
231
-18%
|
258
+12%
|
285
+11%
|
272
-5%
|
264
-3%
|
191
-28%
|
149
-22%
|
122
-18%
|
134
+10%
|
100
-25%
|
75
-25%
|
74
-2%
|
56
-25%
|
78
+40%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(31)
|
(31)
|
(33)
|
(24)
|
(22)
|
(26)
|
(25)
|
(25)
|
(25)
|
(19)
|
(20)
|
(18)
|
(17)
|
(24)
|
(27)
|
(32)
|
(45)
|
(42)
|
(36)
|
(23)
|
(17)
|
(9)
|
(20)
|
(36)
|
(30)
|
(32)
|
(18)
|
(7)
|
(7)
|
(6)
|
5
|
4
|
7
|
11
|
4
|
|
| Income from Continuing Operations |
157
|
163
|
171
|
172
|
166
|
165
|
169
|
175
|
167
|
168
|
163
|
168
|
175
|
166
|
179
|
189
|
202
|
245
|
252
|
264
|
282
|
263
|
222
|
237
|
249
|
242
|
232
|
173
|
142
|
116
|
128
|
105
|
79
|
80
|
66
|
82
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
157
N/A
|
163
+4%
|
171
+5%
|
172
+1%
|
166
-4%
|
165
0%
|
169
+2%
|
176
+4%
|
167
-5%
|
168
+0%
|
164
-3%
|
168
+3%
|
175
+4%
|
165
-5%
|
178
+8%
|
188
+5%
|
201
+7%
|
244
+21%
|
250
+3%
|
263
+5%
|
280
+7%
|
262
-6%
|
221
-15%
|
236
+7%
|
247
+5%
|
241
-3%
|
230
-4%
|
171
-26%
|
140
-18%
|
114
-19%
|
127
+11%
|
104
-18%
|
78
-25%
|
79
+1%
|
65
-18%
|
80
+24%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.52
+4%
|
0.41
-21%
|
0.41
N/A
|
0.45
+10%
|
0.4
-11%
|
0.41
+2%
|
0.43
+5%
|
0.4
-7%
|
0.41
+2%
|
0.4
-2%
|
0.41
+2%
|
0.42
+2%
|
0.4
-5%
|
0.43
+7%
|
0.45
+5%
|
0.48
+7%
|
0.59
+23%
|
0.6
+2%
|
0.63
+5%
|
0.67
+6%
|
0.62
-7%
|
0.53
-15%
|
0.56
+6%
|
0.59
+5%
|
0.57
-3%
|
0.55
-4%
|
0.4
-27%
|
0.33
-18%
|
0.27
-18%
|
0.3
+11%
|
0.25
-17%
|
0.19
-24%
|
0.19
N/A
|
0.15
-21%
|
0.19
+27%
|
|