Jiangsu Libert Inc
SSE:605167
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Jiangsu Libert Inc
SSE:605167
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CN |
Income Statement
Earnings Waterfall
Jiangsu Libert Inc
Income Statement
Jiangsu Libert Inc
| 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 |
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
4
|
5
|
7
|
6
|
6
|
|
| Revenue |
1 945
N/A
|
1 743
-10%
|
1 590
-9%
|
1 721
+8%
|
2 042
+19%
|
2 475
+21%
|
3 088
+25%
|
3 242
+5%
|
3 324
+3%
|
3 693
+11%
|
3 450
-7%
|
3 493
+1%
|
3 502
+0%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 660)
|
(1 470)
|
(1 310)
|
(1 381)
|
(1 666)
|
(2 044)
|
(2 604)
|
(2 772)
|
(2 896)
|
(3 172)
|
(2 923)
|
(2 934)
|
(2 961)
|
|
| Gross Profit |
285
N/A
|
273
-4%
|
281
+3%
|
340
+21%
|
375
+10%
|
431
+15%
|
484
+12%
|
470
-3%
|
428
-9%
|
521
+22%
|
527
+1%
|
559
+6%
|
541
-3%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(152)
|
(144)
|
(140)
|
(160)
|
(162)
|
(178)
|
(197)
|
(242)
|
(199)
|
(240)
|
(252)
|
(257)
|
(251)
|
|
| Selling, General & Administrative |
(135)
|
(133)
|
(129)
|
(131)
|
(162)
|
(171)
|
(176)
|
(182)
|
(156)
|
(171)
|
(179)
|
(175)
|
(167)
|
|
| Research & Development |
(23)
|
(22)
|
(27)
|
(18)
|
(20)
|
(23)
|
(30)
|
(44)
|
(61)
|
(76)
|
(86)
|
(74)
|
(73)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(27)
|
0
|
|
| Other Operating Expenses |
6
|
11
|
15
|
6
|
19
|
16
|
8
|
10
|
18
|
7
|
13
|
20
|
(12)
|
|
| Operating Income |
133
N/A
|
129
-3%
|
141
+9%
|
180
+28%
|
213
+18%
|
253
+19%
|
287
+14%
|
229
-20%
|
229
+0%
|
280
+22%
|
275
-2%
|
302
+10%
|
290
-4%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(3)
|
0
|
(8)
|
(2)
|
(8)
|
(6)
|
3
|
4
|
3
|
(3)
|
(2)
|
(6)
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
12
|
12
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
|
| Pre-Tax Income |
142
N/A
|
141
0%
|
145
+2%
|
177
+22%
|
205
+16%
|
247
+20%
|
290
+18%
|
232
-20%
|
231
-1%
|
276
+20%
|
273
-1%
|
296
+9%
|
295
0%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(32)
|
(30)
|
(35)
|
(40)
|
(47)
|
(57)
|
(64)
|
(42)
|
(36)
|
(44)
|
(39)
|
(56)
|
(58)
|
|
| Income from Continuing Operations |
110
|
111
|
110
|
137
|
159
|
190
|
226
|
190
|
195
|
233
|
234
|
240
|
237
|
|
| Net Income (Common) |
110
N/A
|
111
+1%
|
110
-1%
|
137
+25%
|
159
+16%
|
190
+20%
|
226
+19%
|
190
-16%
|
195
+3%
|
233
+19%
|
234
+0%
|
240
+3%
|
237
-1%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.24
N/A
|
0.24
N/A
|
0.31
+29%
|
0.36
+16%
|
0.43
+19%
|
0.51
+19%
|
0.43
-16%
|
0.44
+2%
|
0.52
+18%
|
0.52
N/A
|
0.55
+6%
|
0.53
-4%
|
|