Hangzhou Youngsun Intelligent Equipment Co Ltd
SSE:603901
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Hangzhou Youngsun Intelligent Equipment Co Ltd
SSE:603901
|
CN |
Income Statement
Earnings Waterfall
Hangzhou Youngsun Intelligent Equipment Co Ltd
Income Statement
Hangzhou Youngsun Intelligent Equipment Co Ltd
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 |
10
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
6
|
15
|
10
|
16
|
15
|
22
|
23
|
27
|
29
|
24
|
29
|
29
|
30
|
38
|
36
|
36
|
30
|
27
|
25
|
20
|
27
|
33
|
43
|
52
|
58
|
49
|
53
|
50
|
48
|
54
|
55
|
0
|
0
|
|
| Revenue |
888
N/A
|
905
+2%
|
919
+2%
|
921
+0%
|
901
-2%
|
907
+1%
|
916
+1%
|
931
+2%
|
1 005
+8%
|
1 063
+6%
|
1 133
+7%
|
1 276
+13%
|
1 377
+8%
|
1 430
+4%
|
1 555
+9%
|
1 579
+2%
|
1 651
+5%
|
1 755
+6%
|
1 780
+1%
|
1 854
+4%
|
1 871
+1%
|
1 753
-6%
|
1 762
+0%
|
1 876
+6%
|
2 020
+8%
|
2 242
+11%
|
2 488
+11%
|
2 635
+6%
|
2 707
+3%
|
2 836
+5%
|
2 864
+1%
|
2 899
+1%
|
2 749
-5%
|
2 859
+4%
|
2 944
+3%
|
2 990
+2%
|
3 146
+5%
|
3 230
+3%
|
3 240
+0%
|
3 218
-1%
|
3 567
+11%
|
3 626
+2%
|
3 783
+4%
|
4 040
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(608)
|
(628)
|
(637)
|
(639)
|
(615)
|
(628)
|
(632)
|
(635)
|
(675)
|
(727)
|
(786)
|
(907)
|
(984)
|
(1 026)
|
(1 123)
|
(1 131)
|
(1 169)
|
(1 260)
|
(1 269)
|
(1 319)
|
(1 341)
|
(1 244)
|
(1 221)
|
(1 293)
|
(1 386)
|
(1 531)
|
(1 703)
|
(1 797)
|
(1 861)
|
(1 946)
|
(1 988)
|
(2 040)
|
(1 965)
|
(2 033)
|
(2 102)
|
(2 129)
|
(2 260)
|
(2 303)
|
(2 321)
|
(2 337)
|
(2 766)
|
(2 765)
|
(2 881)
|
(3 039)
|
|
| Gross Profit |
280
N/A
|
277
-1%
|
282
+2%
|
282
+0%
|
285
+1%
|
279
-2%
|
284
+2%
|
296
+4%
|
330
+12%
|
335
+1%
|
347
+3%
|
369
+6%
|
393
+7%
|
404
+3%
|
432
+7%
|
448
+4%
|
482
+8%
|
495
+3%
|
511
+3%
|
536
+5%
|
530
-1%
|
509
-4%
|
540
+6%
|
583
+8%
|
635
+9%
|
711
+12%
|
785
+10%
|
838
+7%
|
847
+1%
|
890
+5%
|
876
-2%
|
859
-2%
|
783
-9%
|
827
+5%
|
842
+2%
|
861
+2%
|
886
+3%
|
927
+5%
|
919
-1%
|
880
-4%
|
801
-9%
|
861
+7%
|
902
+5%
|
1 001
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(189)
|
(182)
|
(187)
|
(191)
|
(200)
|
(193)
|
(198)
|
(204)
|
(240)
|
(242)
|
(255)
|
(273)
|
(303)
|
(306)
|
(325)
|
(341)
|
(374)
|
(386)
|
(399)
|
(409)
|
(413)
|
(396)
|
(395)
|
(417)
|
(422)
|
(465)
|
(504)
|
(522)
|
(530)
|
(578)
|
(586)
|
(587)
|
(593)
|
(624)
|
(651)
|
(685)
|
(705)
|
(768)
|
(780)
|
(797)
|
(753)
|
(819)
|
(846)
|
(894)
|
|
| Selling, General & Administrative |
(152)
|
(178)
|
(183)
|
(184)
|
(154)
|
(186)
|
(191)
|
(199)
|
(184)
|
(234)
|
(246)
|
(252)
|
(237)
|
(286)
|
(305)
|
(314)
|
(284)
|
(293)
|
(287)
|
(296)
|
(309)
|
(296)
|
(295)
|
(303)
|
(300)
|
(319)
|
(342)
|
(356)
|
(356)
|
(374)
|
(378)
|
(373)
|
(366)
|
(395)
|
(421)
|
(454)
|
(468)
|
(510)
|
(506)
|
(507)
|
(488)
|
(506)
|
(529)
|
(539)
|
|
| Research & Development |
(33)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
(12)
|
(60)
|
0
|
0
|
(20)
|
(91)
|
(74)
|
(101)
|
(103)
|
(94)
|
(105)
|
(105)
|
(115)
|
(112)
|
(132)
|
(141)
|
(147)
|
(103)
|
(177)
|
(191)
|
(204)
|
(209)
|
(226)
|
(230)
|
(235)
|
(231)
|
(242)
|
(255)
|
(263)
|
(242)
|
(258)
|
(258)
|
(267)
|
|
| Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(4)
|
(4)
|
(7)
|
(1)
|
(7)
|
(7)
|
(5)
|
(1)
|
(9)
|
(9)
|
(9)
|
3
|
(19)
|
(20)
|
(7)
|
12
|
(20)
|
(12)
|
(10)
|
11
|
5
|
5
|
1
|
16
|
(14)
|
(21)
|
(19)
|
16
|
(27)
|
(17)
|
(10)
|
27
|
(3)
|
(1)
|
5
|
43
|
(16)
|
(19)
|
(27)
|
45
|
(56)
|
(60)
|
(87)
|
|
| Operating Income |
91
N/A
|
94
+4%
|
95
+1%
|
91
-4%
|
85
-6%
|
87
+2%
|
86
-1%
|
92
+7%
|
90
-1%
|
93
+3%
|
92
-1%
|
96
+4%
|
90
-7%
|
98
+10%
|
107
+8%
|
107
+0%
|
109
+2%
|
108
0%
|
113
+4%
|
126
+12%
|
117
-8%
|
114
-3%
|
146
+28%
|
166
+14%
|
213
+28%
|
246
+16%
|
281
+14%
|
316
+12%
|
317
+0%
|
311
-2%
|
290
-7%
|
272
-6%
|
190
-30%
|
203
+6%
|
190
-6%
|
176
-7%
|
181
+3%
|
159
-12%
|
138
-13%
|
83
-40%
|
49
-42%
|
42
-14%
|
56
+34%
|
107
+92%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(10)
|
(9)
|
(6)
|
(3)
|
(1)
|
1
|
(2)
|
(2)
|
(6)
|
(8)
|
(14)
|
(10)
|
(19)
|
(17)
|
(9)
|
(23)
|
(18)
|
(14)
|
(17)
|
(0)
|
(1)
|
4
|
0
|
(10)
|
(11)
|
(26)
|
(19)
|
8
|
(3)
|
(0)
|
135
|
137
|
155
|
154
|
(18)
|
(92)
|
(130)
|
(148)
|
(113)
|
(46)
|
(40)
|
(36)
|
(51)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(5)
|
(4)
|
(4)
|
(28)
|
(7)
|
(7)
|
(8)
|
2
|
4
|
4
|
4
|
(10)
|
0
|
1
|
0
|
(1)
|
1
|
1
|
1
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
7
|
6
|
8
|
12
|
7
|
7
|
10
|
14
|
20
|
19
|
16
|
7
|
(0)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(10)
|
(9)
|
1
|
(0)
|
8
|
7
|
(6)
|
(29)
|
(36)
|
(36)
|
(2)
|
(14)
|
(8)
|
(7)
|
1
|
(2)
|
(6)
|
(8)
|
|
| Pre-Tax Income |
88
N/A
|
90
+3%
|
94
+4%
|
96
+3%
|
90
-7%
|
92
+2%
|
96
+4%
|
104
+8%
|
106
+2%
|
107
+1%
|
100
-6%
|
90
-10%
|
79
-12%
|
76
-4%
|
87
+15%
|
97
+11%
|
84
-14%
|
90
+7%
|
98
+10%
|
106
+8%
|
116
+9%
|
111
-4%
|
148
+34%
|
165
+12%
|
190
+15%
|
229
+21%
|
241
+5%
|
284
+18%
|
297
+4%
|
301
+2%
|
290
-4%
|
406
+40%
|
306
-25%
|
332
+8%
|
312
-6%
|
126
-60%
|
57
-54%
|
16
-73%
|
(17)
N/A
|
(37)
-117%
|
2
N/A
|
1
-74%
|
14
+2 478%
|
49
+254%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(14)
|
(14)
|
(16)
|
(14)
|
(14)
|
(16)
|
(16)
|
(18)
|
(17)
|
(17)
|
(16)
|
(14)
|
(15)
|
(18)
|
(21)
|
(12)
|
(10)
|
(9)
|
(7)
|
(14)
|
(14)
|
(20)
|
(20)
|
(18)
|
(24)
|
(25)
|
(34)
|
(38)
|
(37)
|
(36)
|
(51)
|
(34)
|
(41)
|
(35)
|
(4)
|
5
|
12
|
14
|
13
|
7
|
10
|
10
|
12
|
|
| Income from Continuing Operations |
74
|
76
|
80
|
81
|
76
|
78
|
80
|
88
|
88
|
90
|
84
|
74
|
65
|
61
|
69
|
76
|
72
|
79
|
89
|
99
|
102
|
97
|
129
|
146
|
171
|
205
|
216
|
250
|
259
|
264
|
254
|
355
|
272
|
291
|
277
|
122
|
62
|
27
|
(3)
|
(23)
|
9
|
10
|
24
|
61
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
1
|
2
|
3
|
2
|
2
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
5
|
9
|
8
|
9
|
7
|
6
|
7
|
5
|
3
|
|
| Net Income (Common) |
74
N/A
|
76
+3%
|
80
+5%
|
81
+1%
|
76
-5%
|
78
+2%
|
80
+4%
|
88
+10%
|
89
+1%
|
90
+2%
|
85
-6%
|
76
-11%
|
66
-13%
|
63
-5%
|
72
+14%
|
78
+9%
|
74
-5%
|
80
+8%
|
88
+10%
|
97
+10%
|
99
+2%
|
95
-4%
|
126
+33%
|
143
+14%
|
171
+20%
|
205
+20%
|
218
+6%
|
252
+16%
|
261
+3%
|
266
+2%
|
256
-4%
|
356
+39%
|
274
-23%
|
293
+7%
|
279
-5%
|
127
-54%
|
71
-44%
|
35
-50%
|
6
-84%
|
(17)
N/A
|
16
N/A
|
18
+14%
|
29
+61%
|
64
+122%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.25
N/A
|
0.25
N/A
|
0.2
-20%
|
0.19
-5%
|
0.2
+5%
|
0.2
N/A
|
0.22
+10%
|
0.22
N/A
|
0.23
+5%
|
0.21
-9%
|
0.19
-10%
|
0.16
-16%
|
0.16
N/A
|
0.19
+19%
|
0.17
-11%
|
0.18
+6%
|
0.2
+11%
|
0.2
N/A
|
0.22
+10%
|
0.23
+5%
|
0.22
-4%
|
0.3
+36%
|
0.33
+10%
|
0.4
+21%
|
0.48
+20%
|
0.46
-4%
|
0.59
+28%
|
0.57
-3%
|
0.59
+4%
|
0.53
-10%
|
0.74
+40%
|
0.57
-23%
|
0.6
+5%
|
0.57
-5%
|
0.26
-54%
|
0.15
-42%
|
0.07
-53%
|
0.01
-86%
|
-0.04
N/A
|
0.03
N/A
|
0.05
+67%
|
0.07
+40%
|
0.15
+114%
|
|