Friend Co Ltd
SSE:605050
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Friend Co Ltd
SSE:605050
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CN |
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Shanghai Xintonglian Packaging Co Ltd
SSE:603022
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CN |
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I
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Isbir Sentetik Dokuma Sanayi AS
IST:ISSEN.E
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TR |
Income Statement
Earnings Waterfall
Friend Co Ltd
Income Statement
Friend 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
22
|
25
|
27
|
3
|
14
|
10
|
4
|
18
|
5
|
7
|
10
|
35
|
10
|
0
|
|
| Revenue |
10 268
N/A
|
10 034
-2%
|
10 430
+4%
|
10 342
-1%
|
10 001
-3%
|
10 194
+2%
|
9 766
-4%
|
9 762
0%
|
10 023
+3%
|
10 430
+4%
|
10 635
+2%
|
11 278
+6%
|
11 325
+0%
|
11 393
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(9 742)
|
(9 556)
|
(9 929)
|
(9 842)
|
(9 494)
|
(9 645)
|
(9 173)
|
(9 092)
|
(9 353)
|
(9 820)
|
(10 065)
|
(10 708)
|
(10 750)
|
(10 790)
|
|
| Gross Profit |
525
N/A
|
478
-9%
|
501
+5%
|
501
0%
|
507
+1%
|
550
+8%
|
592
+8%
|
670
+13%
|
669
0%
|
611
-9%
|
570
-7%
|
570
+0%
|
575
+1%
|
604
+5%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(75)
|
(76)
|
(79)
|
(77)
|
(71)
|
(67)
|
(63)
|
(102)
|
(95)
|
(102)
|
(102)
|
(120)
|
(94)
|
(108)
|
|
| Selling, General & Administrative |
(96)
|
(91)
|
(94)
|
(91)
|
(94)
|
(92)
|
(92)
|
(119)
|
(113)
|
(121)
|
(120)
|
(136)
|
(124)
|
(112)
|
|
| Research & Development |
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
|
| Other Operating Expenses |
22
|
16
|
17
|
28
|
25
|
27
|
31
|
33
|
23
|
24
|
23
|
38
|
36
|
11
|
|
| Operating Income |
450
N/A
|
402
-11%
|
423
+5%
|
424
+0%
|
436
+3%
|
483
+11%
|
529
+10%
|
568
+7%
|
575
+1%
|
509
-11%
|
468
-8%
|
450
-4%
|
481
+7%
|
496
+3%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(13)
|
(15)
|
(17)
|
11
|
(7)
|
(9)
|
(6)
|
(3)
|
(17)
|
(22)
|
(28)
|
(25)
|
(24)
|
(19)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
9
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
(1)
|
(0)
|
1
|
0
|
2
|
|
| Pre-Tax Income |
438
N/A
|
389
-11%
|
407
+5%
|
412
+1%
|
431
+5%
|
475
+10%
|
525
+10%
|
566
+8%
|
559
-1%
|
486
-13%
|
440
-9%
|
434
-1%
|
457
+5%
|
488
+7%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(110)
|
(98)
|
(103)
|
(102)
|
(109)
|
(121)
|
(133)
|
(141)
|
(137)
|
(119)
|
(106)
|
(107)
|
(116)
|
(122)
|
|
| Income from Continuing Operations |
328
|
291
|
304
|
309
|
322
|
354
|
392
|
425
|
422
|
367
|
334
|
327
|
341
|
366
|
|
| Income to Minority Interest |
(5)
|
(6)
|
(7)
|
(5)
|
(2)
|
(4)
|
(5)
|
(8)
|
(13)
|
(11)
|
(8)
|
(10)
|
(10)
|
(14)
|
|
| Net Income (Common) |
324
N/A
|
285
-12%
|
297
+4%
|
305
+3%
|
320
+5%
|
350
+9%
|
387
+10%
|
417
+8%
|
409
-2%
|
356
-13%
|
325
-9%
|
317
-3%
|
331
+4%
|
353
+7%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.66
-11%
|
0.68
+3%
|
0.7
+3%
|
0.64
-9%
|
0.71
+11%
|
0.78
+10%
|
0.85
+9%
|
0.83
-2%
|
0.72
-13%
|
0.66
-8%
|
0.64
-3%
|
0.67
+5%
|
0.72
+7%
|
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