Shanghai Tianyong Engineering Co Ltd
SSE:603895
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S
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Shanghai Tianyong Engineering Co Ltd
SSE:603895
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CN |
Income Statement
Earnings Waterfall
Shanghai Tianyong Engineering Co Ltd
Income Statement
Shanghai Tianyong Engineering 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
4
|
7
|
10
|
18
|
17
|
16
|
19
|
17
|
19
|
18
|
17
|
0
|
0
|
|
| Revenue |
424
N/A
|
399
-6%
|
493
+24%
|
516
+4%
|
506
-2%
|
494
-2%
|
507
+3%
|
516
+2%
|
470
-9%
|
451
-4%
|
435
-3%
|
456
+5%
|
507
+11%
|
530
+5%
|
494
-7%
|
498
+1%
|
504
+1%
|
550
+9%
|
574
+4%
|
583
+1%
|
578
-1%
|
621
+7%
|
621
0%
|
634
+2%
|
595
-6%
|
572
-4%
|
561
-2%
|
476
-15%
|
469
-1%
|
415
-12%
|
419
+1%
|
447
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(302)
|
(289)
|
(352)
|
(373)
|
(369)
|
(356)
|
(382)
|
(389)
|
(387)
|
(358)
|
(356)
|
(380)
|
(395)
|
(419)
|
(382)
|
(380)
|
(393)
|
(432)
|
(453)
|
(457)
|
(515)
|
(539)
|
(541)
|
(549)
|
(519)
|
(460)
|
(449)
|
(395)
|
(477)
|
(381)
|
(387)
|
(410)
|
|
| Gross Profit |
122
N/A
|
110
-10%
|
141
+28%
|
142
+1%
|
137
-3%
|
138
+0%
|
125
-9%
|
127
+1%
|
83
-35%
|
93
+12%
|
80
-14%
|
75
-5%
|
112
+48%
|
112
0%
|
113
+1%
|
118
+5%
|
111
-6%
|
118
+6%
|
122
+3%
|
126
+4%
|
63
-50%
|
83
+31%
|
81
-2%
|
85
+6%
|
76
-11%
|
112
+47%
|
112
+0%
|
81
-28%
|
(8)
N/A
|
34
N/A
|
32
-6%
|
36
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(53)
|
(55)
|
(67)
|
(76)
|
(107)
|
(108)
|
(119)
|
(119)
|
(143)
|
(155)
|
(143)
|
(137)
|
(108)
|
(109)
|
(113)
|
(121)
|
(116)
|
(118)
|
(129)
|
(142)
|
(219)
|
(235)
|
(232)
|
(231)
|
(216)
|
(246)
|
(243)
|
(239)
|
(180)
|
(229)
|
(222)
|
(197)
|
|
| Selling, General & Administrative |
(28)
|
(76)
|
(64)
|
(66)
|
(77)
|
(35)
|
(44)
|
(48)
|
(114)
|
(110)
|
(110)
|
(107)
|
(65)
|
(63)
|
(65)
|
(65)
|
(62)
|
(71)
|
(74)
|
(87)
|
(102)
|
(102)
|
(109)
|
(109)
|
(116)
|
(126)
|
(125)
|
(126)
|
(103)
|
(102)
|
(93)
|
(69)
|
|
| Research & Development |
(30)
|
0
|
0
|
(9)
|
(34)
|
(28)
|
(37)
|
(37)
|
(37)
|
(40)
|
(40)
|
(37)
|
(42)
|
(52)
|
(55)
|
(62)
|
(51)
|
(54)
|
(57)
|
(57)
|
(101)
|
(108)
|
(106)
|
(109)
|
(93)
|
(105)
|
(104)
|
(101)
|
(65)
|
(69)
|
(69)
|
(67)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
21
|
(3)
|
(1)
|
5
|
(46)
|
(39)
|
(34)
|
11
|
(5)
|
7
|
8
|
5
|
6
|
7
|
5
|
7
|
8
|
2
|
2
|
0
|
(25)
|
(17)
|
(14)
|
11
|
(14)
|
(13)
|
(13)
|
5
|
(58)
|
(60)
|
(61)
|
|
| Operating Income |
70
N/A
|
55
-21%
|
74
+36%
|
66
-11%
|
31
-54%
|
30
-3%
|
6
-79%
|
8
+28%
|
(60)
N/A
|
(62)
-5%
|
(64)
-2%
|
(61)
+4%
|
4
N/A
|
3
-23%
|
(0)
N/A
|
(3)
-3 247%
|
(5)
-42%
|
0
N/A
|
(8)
N/A
|
(16)
-102%
|
(156)
-884%
|
(152)
+2%
|
(152)
+0%
|
(146)
+4%
|
(140)
+4%
|
(134)
+4%
|
(131)
+2%
|
(159)
-21%
|
(189)
-19%
|
(195)
-3%
|
(190)
+2%
|
(160)
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
3
|
3
|
7
|
9
|
9
|
8
|
6
|
8
|
6
|
7
|
6
|
5
|
5
|
4
|
4
|
4
|
1
|
(0)
|
(4)
|
(6)
|
(11)
|
(14)
|
(16)
|
(14)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(15)
|
(13)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
3
|
3
|
(1)
|
0
|
(3)
|
(4)
|
|
| 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
|
|
| Total Other Income |
0
|
0
|
(4)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
72
N/A
|
57
-20%
|
74
+29%
|
71
-4%
|
40
-44%
|
39
-3%
|
15
-62%
|
12
-17%
|
(52)
N/A
|
(58)
-11%
|
(59)
-1%
|
(59)
N/A
|
9
N/A
|
8
-11%
|
4
-43%
|
1
-83%
|
(0)
N/A
|
2
N/A
|
(8)
N/A
|
(20)
-147%
|
(163)
-723%
|
(164)
-1%
|
(166)
-1%
|
(161)
+3%
|
(154)
+4%
|
(150)
+3%
|
(145)
+3%
|
(173)
-19%
|
(208)
-20%
|
(214)
-3%
|
(210)
+2%
|
(178)
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(8)
|
(9)
|
(9)
|
(4)
|
(4)
|
1
|
2
|
12
|
14
|
13
|
11
|
4
|
0
|
0
|
0
|
4
|
2
|
3
|
3
|
7
|
0
|
0
|
0
|
8
|
8
|
8
|
9
|
(1)
|
0
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
62
|
50
|
65
|
63
|
36
|
35
|
16
|
14
|
(41)
|
(44)
|
(46)
|
(48)
|
12
|
12
|
9
|
7
|
4
|
4
|
(5)
|
(17)
|
(156)
|
(155)
|
(157)
|
(153)
|
(146)
|
(141)
|
(137)
|
(164)
|
(209)
|
(215)
|
(211)
|
(180)
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
9
|
12
|
29
|
27
|
29
|
29
|
38
|
30
|
29
|
29
|
31
|
39
|
36
|
32
|
|
| Net Income (Common) |
62
N/A
|
50
-20%
|
65
+31%
|
63
-3%
|
36
-43%
|
35
-3%
|
16
-55%
|
14
-8%
|
(40)
N/A
|
(44)
-10%
|
(46)
-4%
|
(47)
-3%
|
12
N/A
|
12
-4%
|
9
-26%
|
7
-18%
|
7
+3%
|
10
+35%
|
3
-65%
|
(5)
N/A
|
(126)
-2 449%
|
(128)
-1%
|
(129)
0%
|
(123)
+4%
|
(108)
+12%
|
(112)
-3%
|
(108)
+3%
|
(135)
-25%
|
(178)
-32%
|
(176)
+1%
|
(175)
+0%
|
(148)
+16%
|
|
| EPS (Diluted) |
0.77
N/A
|
0.5
-35%
|
0.54
+8%
|
0.58
+7%
|
0.33
-43%
|
0.32
-3%
|
0.15
-53%
|
0.13
-13%
|
-0.37
N/A
|
-0.41
-11%
|
-0.43
-5%
|
-0.44
-2%
|
0.11
N/A
|
0.11
N/A
|
0.08
-27%
|
0.07
-12%
|
0.07
N/A
|
0.09
+29%
|
0.03
-67%
|
-0.05
N/A
|
-1.17
-2 240%
|
-1.19
-2%
|
-1.19
N/A
|
-1.14
+4%
|
-1
+12%
|
-1.03
-3%
|
-1
+3%
|
-1.25
-25%
|
-1.65
-32%
|
-1.63
+1%
|
-1.62
+1%
|
-1.37
+15%
|
|