Zhejiang Zomax Transmission Co Ltd
SSE:603767
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Z
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Zhejiang Zomax Transmission Co Ltd
SSE:603767
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CN |
Income Statement
Earnings Waterfall
Zhejiang Zomax Transmission Co Ltd
Income Statement
Zhejiang Zomax Transmission 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
0
|
0
|
0
|
3
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
823
N/A
|
833
+1%
|
849
+2%
|
866
+2%
|
881
+2%
|
887
+1%
|
894
+1%
|
897
+0%
|
884
-1%
|
899
+2%
|
889
-1%
|
887
0%
|
946
+7%
|
873
-8%
|
940
+8%
|
1 041
+11%
|
1 052
+1%
|
1 131
+8%
|
1 139
+1%
|
1 087
-5%
|
1 120
+3%
|
1 121
+0%
|
1 044
-7%
|
1 071
+3%
|
996
-7%
|
980
-2%
|
1 050
+7%
|
1 065
+1%
|
1 105
+4%
|
1 118
+1%
|
1 089
-3%
|
994
-9%
|
908
-9%
|
872
-4%
|
859
-1%
|
891
+4%
|
913
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(591)
|
(615)
|
(635)
|
(660)
|
(678)
|
(701)
|
(723)
|
(737)
|
(725)
|
(749)
|
(737)
|
(728)
|
(760)
|
(705)
|
(766)
|
(852)
|
(878)
|
(949)
|
(958)
|
(926)
|
(945)
|
(966)
|
(904)
|
(919)
|
(845)
|
(828)
|
(878)
|
(882)
|
(895)
|
(907)
|
(877)
|
(811)
|
(764)
|
(755)
|
(760)
|
(784)
|
(782)
|
|
| Gross Profit |
232
N/A
|
218
-6%
|
215
-2%
|
207
-4%
|
203
-2%
|
186
-9%
|
171
-8%
|
160
-6%
|
159
0%
|
150
-6%
|
152
+1%
|
159
+5%
|
187
+17%
|
168
-10%
|
174
+4%
|
189
+9%
|
174
-8%
|
182
+5%
|
181
-1%
|
161
-11%
|
175
+9%
|
154
-12%
|
141
-9%
|
152
+8%
|
150
-1%
|
152
+1%
|
172
+13%
|
183
+7%
|
210
+15%
|
211
+0%
|
213
+1%
|
183
-14%
|
144
-22%
|
117
-19%
|
100
-15%
|
107
+7%
|
131
+22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(105)
|
(94)
|
(95)
|
(105)
|
(115)
|
(107)
|
(106)
|
(97)
|
(115)
|
(109)
|
(103)
|
(102)
|
(116)
|
(107)
|
(111)
|
(120)
|
(119)
|
(123)
|
(119)
|
(110)
|
(118)
|
(103)
|
(97)
|
(101)
|
(118)
|
(108)
|
(119)
|
(122)
|
(138)
|
(133)
|
(138)
|
(132)
|
(115)
|
(99)
|
(97)
|
(100)
|
(102)
|
|
| Selling, General & Administrative |
(72)
|
(93)
|
(80)
|
(82)
|
(84)
|
(80)
|
(77)
|
(68)
|
(76)
|
(66)
|
(75)
|
(78)
|
(79)
|
(81)
|
(78)
|
(81)
|
(78)
|
(84)
|
(80)
|
(73)
|
(69)
|
(70)
|
(73)
|
(76)
|
(65)
|
(70)
|
(73)
|
(75)
|
(82)
|
(88)
|
(93)
|
(90)
|
(74)
|
(78)
|
(76)
|
(77)
|
(66)
|
|
| Research & Development |
(25)
|
0
|
0
|
(8)
|
(29)
|
0
|
0
|
(17)
|
(29)
|
(25)
|
(31)
|
(31)
|
(28)
|
(33)
|
(35)
|
(36)
|
(31)
|
(42)
|
(43)
|
(43)
|
(34)
|
(39)
|
(44)
|
(44)
|
(35)
|
(43)
|
(38)
|
(39)
|
(41)
|
(53)
|
(53)
|
(51)
|
(29)
|
(28)
|
(28)
|
(31)
|
(27)
|
|
| Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(15)
|
(15)
|
5
|
(27)
|
(29)
|
(12)
|
2
|
(18)
|
3
|
7
|
6
|
7
|
3
|
(2)
|
5
|
4
|
5
|
6
|
5
|
5
|
20
|
18
|
6
|
6
|
(9)
|
(9)
|
10
|
8
|
8
|
9
|
10
|
7
|
7
|
7
|
13
|
|
| Operating Income |
127
N/A
|
124
-2%
|
120
-3%
|
102
-15%
|
89
-13%
|
79
-11%
|
64
-18%
|
63
-2%
|
44
-30%
|
41
-7%
|
49
+18%
|
58
+18%
|
71
+23%
|
61
-14%
|
64
+4%
|
70
+10%
|
55
-21%
|
60
+9%
|
62
+4%
|
51
-18%
|
57
+12%
|
51
-10%
|
44
-15%
|
51
+17%
|
33
-36%
|
44
+36%
|
53
+19%
|
61
+16%
|
72
+18%
|
78
+8%
|
75
-4%
|
51
-32%
|
29
-44%
|
18
-37%
|
3
-86%
|
7
+159%
|
29
+333%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(4)
|
(4)
|
(3)
|
1
|
7
|
13
|
18
|
19
|
16
|
15
|
13
|
13
|
13
|
9
|
8
|
5
|
4
|
3
|
5
|
9
|
10
|
13
|
14
|
10
|
8
|
8
|
5
|
7
|
8
|
7
|
7
|
7
|
7
|
7
|
7
|
(23)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(13)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
3
|
(1)
|
(1)
|
(0)
|
(3)
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
122
N/A
|
121
-1%
|
117
-4%
|
100
-14%
|
90
-10%
|
84
-6%
|
77
-9%
|
79
+2%
|
62
-21%
|
59
-5%
|
62
+6%
|
70
+12%
|
83
+19%
|
71
-14%
|
73
+3%
|
78
+6%
|
60
-22%
|
64
+6%
|
66
+3%
|
58
-12%
|
68
+18%
|
61
-11%
|
57
-8%
|
65
+15%
|
43
-34%
|
51
+20%
|
59
+16%
|
65
+10%
|
78
+20%
|
86
+10%
|
82
-5%
|
58
-29%
|
35
-39%
|
25
-30%
|
9
-65%
|
13
+57%
|
(8)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(17)
|
(17)
|
(13)
|
(12)
|
(10)
|
(8)
|
(7)
|
(6)
|
(3)
|
(2)
|
(8)
|
(8)
|
0
|
(9)
|
(7)
|
(5)
|
(5)
|
(5)
|
(3)
|
(5)
|
0
|
(7)
|
(5)
|
(0)
|
(2)
|
0
|
(3)
|
(5)
|
(6)
|
(6)
|
(1)
|
(2)
|
(0)
|
(3)
|
(5)
|
2
|
|
| Income from Continuing Operations |
105
|
105
|
100
|
87
|
78
|
74
|
69
|
72
|
56
|
55
|
61
|
61
|
75
|
63
|
65
|
71
|
55
|
58
|
60
|
55
|
64
|
57
|
50
|
60
|
42
|
49
|
60
|
62
|
73
|
80
|
76
|
57
|
33
|
24
|
6
|
8
|
(6)
|
|
| Net Income (Common) |
105
N/A
|
105
0%
|
100
-4%
|
87
-13%
|
78
-11%
|
74
-5%
|
69
-7%
|
72
+4%
|
56
-22%
|
55
-1%
|
61
+10%
|
61
+1%
|
75
+22%
|
63
-16%
|
65
+2%
|
71
+9%
|
55
-22%
|
58
+5%
|
60
+3%
|
55
-8%
|
64
+15%
|
57
-11%
|
50
-12%
|
60
+20%
|
42
-30%
|
49
+16%
|
60
+21%
|
62
+4%
|
73
+18%
|
80
+10%
|
76
-4%
|
57
-25%
|
33
-41%
|
24
-27%
|
6
-77%
|
8
+50%
|
(6)
N/A
|
|
| EPS (Diluted) |
0.47
N/A
|
0.46
-2%
|
0.3
-35%
|
0.29
-3%
|
0.3
+3%
|
0.25
-17%
|
0.24
-4%
|
0.25
+4%
|
0.19
-24%
|
0.18
-5%
|
0.2
+11%
|
0.21
+5%
|
0.25
+19%
|
0.22
-12%
|
0.22
N/A
|
0.23
+5%
|
0.18
-22%
|
0.19
+6%
|
0.2
+5%
|
0.19
-5%
|
0.21
+11%
|
0.19
-10%
|
0.16
-16%
|
0.2
+25%
|
0.14
-30%
|
0.16
+14%
|
0.19
+19%
|
0.19
N/A
|
0.24
+26%
|
0.26
+8%
|
0.24
-8%
|
0.18
-25%
|
0.11
-39%
|
0.07
-36%
|
0.01
-86%
|
0.02
+100%
|
-0.02
N/A
|
|