Chongqing Sifang New Material Co Ltd
SSE:605122
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C
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Chongqing Sifang New Material Co Ltd
SSE:605122
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CN |
Income Statement
Earnings Waterfall
Chongqing Sifang New Material Co Ltd
Income Statement
Chongqing Sifang New Material 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 |
6
|
11
|
22
|
23
|
29
|
34
|
31
|
39
|
40
|
40
|
39
|
0
|
0
|
|
| Revenue |
1 435
N/A
|
1 578
+10%
|
1 735
+10%
|
1 653
-5%
|
1 765
+7%
|
1 874
+6%
|
1 937
+3%
|
1 987
+3%
|
1 892
-5%
|
1 728
-9%
|
1 553
-10%
|
1 412
-9%
|
1 336
-5%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 158)
|
(1 303)
|
(1 469)
|
(1 423)
|
(1 550)
|
(1 676)
|
(1 708)
|
(1 712)
|
(1 634)
|
(1 465)
|
(1 330)
|
(1 220)
|
(1 197)
|
|
| Gross Profit |
277
N/A
|
275
-1%
|
266
-3%
|
230
-14%
|
215
-6%
|
199
-8%
|
229
+15%
|
275
+20%
|
258
-6%
|
263
+2%
|
223
-15%
|
192
-14%
|
139
-28%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(130)
|
(132)
|
(155)
|
(264)
|
(314)
|
(338)
|
(349)
|
(212)
|
(190)
|
(182)
|
(164)
|
(209)
|
(320)
|
|
| Selling, General & Administrative |
(128)
|
(129)
|
(151)
|
(233)
|
(233)
|
(252)
|
(258)
|
(177)
|
(187)
|
(181)
|
(168)
|
(177)
|
(191)
|
|
| Research & Development |
(8)
|
(8)
|
(10)
|
(10)
|
(12)
|
(14)
|
(15)
|
(9)
|
(12)
|
(8)
|
(6)
|
(8)
|
(6)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
|
| Other Operating Expenses |
5
|
5
|
6
|
(11)
|
(69)
|
(72)
|
(76)
|
(2)
|
8
|
7
|
10
|
(1)
|
(123)
|
|
| Operating Income |
147
N/A
|
143
-2%
|
111
-23%
|
(34)
N/A
|
(98)
-191%
|
(139)
-42%
|
(120)
+14%
|
63
N/A
|
68
+8%
|
81
+19%
|
59
-27%
|
(16)
N/A
|
(181)
-1 007%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(2)
|
(4)
|
(11)
|
(11)
|
(27)
|
(34)
|
(38)
|
(30)
|
(41)
|
(36)
|
(33)
|
(34)
|
(22)
|
|
| Non-Reccuring Items |
1
|
(0)
|
(1)
|
(65)
|
(4)
|
(6)
|
(6)
|
(13)
|
(4)
|
(2)
|
(2)
|
(125)
|
12
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
7
|
2
|
1
|
2
|
(3)
|
(1)
|
(0)
|
0
|
(4)
|
(3)
|
(4)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
153
N/A
|
141
-8%
|
100
-29%
|
(109)
N/A
|
(132)
-22%
|
(180)
-37%
|
(165)
+9%
|
17
N/A
|
19
+12%
|
40
+110%
|
19
-53%
|
(176)
N/A
|
(192)
-9%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(23)
|
(19)
|
(16)
|
7
|
10
|
13
|
14
|
(5)
|
(6)
|
(8)
|
(2)
|
4
|
7
|
|
| Income from Continuing Operations |
130
|
122
|
83
|
(102)
|
(122)
|
(168)
|
(151)
|
12
|
13
|
32
|
17
|
(172)
|
(185)
|
|
| Income to Minority Interest |
(5)
|
(5)
|
(4)
|
4
|
7
|
11
|
8
|
1
|
2
|
(0)
|
2
|
8
|
4
|
|
| Net Income (Common) |
125
N/A
|
117
-6%
|
79
-32%
|
(97)
N/A
|
(116)
-18%
|
(156)
-35%
|
(143)
+9%
|
13
N/A
|
15
+18%
|
32
+108%
|
19
-41%
|
(164)
N/A
|
(180)
-10%
|
|
| EPS (Diluted) |
0.71
N/A
|
0.67
-6%
|
0.46
-31%
|
-0.57
N/A
|
-0.67
-18%
|
-0.91
-36%
|
-0.83
+9%
|
0.08
N/A
|
0.09
+12%
|
0.18
+100%
|
0.11
-39%
|
-0.95
N/A
|
-1.05
-11%
|
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