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Allied Machinery Co Ltd
SSE:605060

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Allied Machinery Co Ltd
SSE:605060
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Price: 60.22 CNY 2.15% Market Closed
Market Cap: ¥14.5B

Income Statement

Earnings Waterfall
Allied Machinery Co Ltd

Income Statement
Allied Machinery Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
3
4
7
7
8
4
4
1
2
4
4
4
0
0
6
Revenue
862
N/A
932
+8%
1 027
+10%
1 121
+9%
1 174
+5%
899
-23%
1 211
+35%
888
-27%
1 176
+32%
1 134
-4%
1 098
-3%
1 084
-1%
1 107
+2%
1 177
+6%
1 254
+7%
Gross Profit
Cost of Revenue
(573)
(623)
(678)
(717)
(749)
(569)
(763)
(577)
(764)
(741)
(725)
(720)
(730)
(777)
(804)
Gross Profit
289
N/A
309
+7%
350
+13%
404
+15%
425
+5%
331
-22%
448
+36%
311
-31%
412
+32%
393
-5%
374
-5%
363
-3%
377
+4%
401
+6%
450
+12%
Operating Income
Operating Expenses
(123)
(127)
(130)
(144)
(142)
(109)
(157)
(112)
(159)
(165)
(168)
(163)
(160)
(161)
(185)
Selling, General & Administrative
(65)
(67)
(72)
(83)
(91)
(71)
(98)
(70)
(100)
(104)
(94)
(94)
(90)
(92)
(110)
Research & Development
(56)
(58)
(57)
(54)
(58)
(47)
(60)
(45)
(64)
(64)
(64)
(71)
(71)
(73)
(67)
Depreciation & Amortization
0
0
0
(13)
0
0
(13)
0
0
0
(14)
0
0
0
(17)
Other Operating Expenses
(2)
(2)
0
6
6
9
14
4
5
3
5
1
1
3
9
Operating Income
165
N/A
182
+10%
220
+21%
260
+18%
283
+9%
221
-22%
291
+32%
200
-31%
253
+26%
228
-10%
206
-10%
200
-3%
217
+8%
240
+11%
265
+11%
Pre-Tax Income
Interest Income Expense
21
24
27
23
21
(6)
(2)
(8)
(7)
(5)
6
2
4
4
(4)
Non-Reccuring Items
(2)
(2)
(4)
(5)
(3)
(1)
(1)
(0)
(0)
(0)
(2)
(0)
(0)
(0)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(2)
Total Other Income
1
2
2
5
5
3
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
Pre-Tax Income
186
N/A
206
+11%
244
+18%
282
+16%
306
+8%
218
-29%
289
+32%
191
-34%
245
+28%
222
-9%
209
-6%
200
-4%
219
+9%
243
+11%
259
+7%
Net Income
Tax Provision
(22)
(26)
(33)
(37)
(41)
(28)
(39)
(26)
(33)
(30)
(21)
(18)
(20)
(23)
(30)
Income from Continuing Operations
163
180
211
246
265
190
249
165
212
193
188
182
199
220
229
Income to Minority Interest
1
1
2
2
2
2
2
1
1
1
(0)
(0)
(0)
(1)
(1)
Net Income (Common)
164
N/A
182
+11%
213
+17%
248
+16%
267
+8%
192
-28%
251
+31%
166
-34%
212
+28%
193
-9%
187
-3%
182
-3%
199
+9%
219
+10%
228
+4%
EPS (Diluted)
0.7
N/A
0.75
+7%
0.89
+19%
1.03
+16%
1.11
+8%
0.8
-28%
1.05
+31%
0.69
-34%
0.88
+28%
0.8
-9%
0.78
-3%
0.75
-4%
0.83
+11%
0.88
+6%
0.95
+8%
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