Zhejiang Changhua Auto Parts Co Ltd
SSE:605018
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Z
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Zhejiang Changhua Auto Parts Co Ltd
SSE:605018
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CN |
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Xuchang Yuandong Drive Shaft Co Ltd
SZSE:002406
|
CN |
Income Statement
Earnings Waterfall
Zhejiang Changhua Auto Parts Co Ltd
Income Statement
Zhejiang Changhua Auto Parts Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
3
|
3
|
3
|
5
|
4
|
4
|
6
|
6
|
5
|
4
|
3
|
3
|
2
|
|
| Revenue |
1 603
N/A
|
1 552
-3%
|
1 734
+12%
|
1 835
+6%
|
1 771
-3%
|
2 021
+14%
|
2 159
+7%
|
2 422
+12%
|
2 625
+8%
|
2 628
+0%
|
2 480
-6%
|
2 207
-11%
|
2 044
-7%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 289)
|
(1 297)
|
(1 469)
|
(1 582)
|
(1 542)
|
(1 747)
|
(1 876)
|
(2 129)
|
(2 299)
|
(2 325)
|
(2 184)
|
(1 928)
|
(1 792)
|
|
| Gross Profit |
314
N/A
|
255
-19%
|
265
+4%
|
254
-4%
|
229
-10%
|
274
+20%
|
284
+4%
|
293
+3%
|
326
+11%
|
303
-7%
|
296
-2%
|
279
-6%
|
252
-10%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(192)
|
(191)
|
(198)
|
(192)
|
(194)
|
(208)
|
(214)
|
(217)
|
(201)
|
(191)
|
(187)
|
(190)
|
(211)
|
|
| Selling, General & Administrative |
(95)
|
(92)
|
(98)
|
(90)
|
(96)
|
(109)
|
(112)
|
(119)
|
(120)
|
(116)
|
(112)
|
(88)
|
(106)
|
|
| Research & Development |
(84)
|
(83)
|
(89)
|
(85)
|
(88)
|
(91)
|
(95)
|
(86)
|
(92)
|
(90)
|
(88)
|
(91)
|
(107)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(36)
|
0
|
|
| Other Operating Expenses |
(14)
|
(15)
|
(12)
|
6
|
(10)
|
(8)
|
(7)
|
19
|
11
|
15
|
12
|
26
|
1
|
|
| Operating Income |
122
N/A
|
64
-47%
|
67
+5%
|
62
-7%
|
35
-43%
|
66
+87%
|
70
+5%
|
76
+9%
|
125
+65%
|
112
-11%
|
109
-2%
|
90
-18%
|
41
-55%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
42
|
39
|
46
|
47
|
37
|
34
|
26
|
31
|
34
|
38
|
40
|
31
|
31
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
0
|
0
|
(1)
|
1
|
0
|
1
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
161
N/A
|
101
-37%
|
112
+11%
|
109
-3%
|
71
-34%
|
101
+41%
|
95
-6%
|
106
+12%
|
159
+50%
|
147
-7%
|
147
0%
|
119
-19%
|
70
-42%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(7)
|
(3)
|
(3)
|
1
|
3
|
2
|
5
|
3
|
(5)
|
(0)
|
(5)
|
(6)
|
6
|
|
| Income from Continuing Operations |
154
|
98
|
109
|
110
|
74
|
103
|
100
|
109
|
154
|
147
|
142
|
114
|
76
|
|
| Net Income (Common) |
154
N/A
|
98
-37%
|
109
+11%
|
110
+1%
|
74
-32%
|
103
+39%
|
100
-3%
|
109
+9%
|
154
+41%
|
147
-4%
|
142
-3%
|
114
-20%
|
76
-34%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.2
-46%
|
0.23
+15%
|
0.24
+4%
|
0.15
-38%
|
0.22
+47%
|
0.21
-5%
|
0.23
+10%
|
0.33
+43%
|
0.31
-6%
|
0.3
-3%
|
0.24
-20%
|
0.11
-54%
|
|