Shanghai QiFan Cable Co Ltd
SSE:605222
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S
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Shanghai QiFan Cable Co Ltd
SSE:605222
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CN |
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Luoxin Pharmaceuticals Group Stock Co Ltd
SZSE:002793
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CN |
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S
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Shanghai Waigaoqiao Free Trade Zone Group Co Ltd
SSE:600648
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CN |
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R
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Resilux NV
LSE:0FSN
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BE |
Income Statement
Earnings Waterfall
Shanghai QiFan Cable Co Ltd
Income Statement
Shanghai QiFan Cable Co Ltd
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | 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 |
0
|
69
|
38
|
51
|
87
|
139
|
149
|
171
|
184
|
199
|
211
|
240
|
222
|
213
|
215
|
183
|
204
|
205
|
200
|
|
| Revenue |
6 359
N/A
|
9 736
+53%
|
11 248
+16%
|
13 674
+22%
|
16 310
+19%
|
18 878
+16%
|
19 717
+4%
|
19 564
-1%
|
20 551
+5%
|
20 644
+0%
|
21 512
+4%
|
23 148
+8%
|
22 948
-1%
|
23 348
+2%
|
23 589
+1%
|
22 970
-3%
|
22 805
-1%
|
22 764
0%
|
22 087
-3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(5 650)
|
(8 777)
|
(10 158)
|
(12 337)
|
(14 977)
|
(17 245)
|
(18 037)
|
(17 911)
|
(18 853)
|
(19 216)
|
(19 977)
|
(21 753)
|
(21 575)
|
(21 980)
|
(22 346)
|
(21 671)
|
(21 633)
|
(21 685)
|
(21 067)
|
|
| Gross Profit |
709
N/A
|
959
+35%
|
1 089
+14%
|
1 337
+23%
|
1 332
0%
|
1 633
+23%
|
1 681
+3%
|
1 653
-2%
|
1 697
+3%
|
1 428
-16%
|
1 535
+7%
|
1 395
-9%
|
1 373
-2%
|
1 369
0%
|
1 242
-9%
|
1 299
+5%
|
1 171
-10%
|
1 079
-8%
|
1 020
-5%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(249)
|
(340)
|
(340)
|
(452)
|
(474)
|
(619)
|
(657)
|
(632)
|
(814)
|
(706)
|
(780)
|
(703)
|
(533)
|
(595)
|
(549)
|
(614)
|
(632)
|
(722)
|
(662)
|
|
| Selling, General & Administrative |
(256)
|
(335)
|
(329)
|
(409)
|
(418)
|
(573)
|
(612)
|
(575)
|
(645)
|
(607)
|
(600)
|
(575)
|
(518)
|
(594)
|
(550)
|
(575)
|
(580)
|
(656)
|
(630)
|
|
| Research & Development |
(23)
|
(36)
|
(45)
|
(51)
|
(52)
|
(52)
|
(59)
|
(63)
|
(75)
|
(90)
|
(103)
|
(113)
|
(114)
|
(97)
|
(90)
|
(85)
|
(86)
|
(89)
|
(94)
|
|
| Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
|
| Other Operating Expenses |
31
|
41
|
35
|
8
|
(4)
|
19
|
14
|
5
|
(94)
|
9
|
(77)
|
(15)
|
99
|
110
|
92
|
45
|
34
|
40
|
63
|
|
| Operating Income |
461
N/A
|
620
+35%
|
750
+21%
|
885
+18%
|
858
-3%
|
1 013
+18%
|
1 024
+1%
|
1 020
0%
|
883
-13%
|
722
-18%
|
755
+4%
|
692
-8%
|
840
+21%
|
774
-8%
|
693
-10%
|
685
-1%
|
540
-21%
|
357
-34%
|
358
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(47)
|
(65)
|
(85)
|
(64)
|
(38)
|
(104)
|
(113)
|
(167)
|
(241)
|
(226)
|
(250)
|
(274)
|
(234)
|
(199)
|
(210)
|
(194)
|
(207)
|
(229)
|
(245)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(2)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(2)
|
(1)
|
3
|
4
|
4
|
3
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(4)
|
|
| Pre-Tax Income |
413
N/A
|
553
+34%
|
663
+20%
|
820
+24%
|
822
+0%
|
912
+11%
|
913
+0%
|
855
-6%
|
641
-25%
|
495
-23%
|
502
+1%
|
417
-17%
|
603
+45%
|
572
-5%
|
483
-16%
|
490
+1%
|
331
-32%
|
124
-62%
|
110
-11%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(105)
|
(142)
|
(172)
|
(220)
|
(211)
|
(229)
|
(223)
|
(209)
|
(156)
|
(124)
|
(127)
|
(100)
|
(137)
|
(148)
|
(128)
|
(126)
|
(103)
|
12
|
10
|
|
| Income from Continuing Operations |
308
|
410
|
491
|
600
|
611
|
683
|
690
|
646
|
484
|
371
|
376
|
316
|
467
|
424
|
355
|
363
|
229
|
136
|
121
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
(1)
|
(4)
|
(5)
|
(6)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
308
N/A
|
410
+33%
|
491
+20%
|
600
+22%
|
611
+2%
|
684
+12%
|
692
+1%
|
649
-6%
|
483
-26%
|
367
-24%
|
371
+1%
|
310
-16%
|
464
+50%
|
423
-9%
|
354
-16%
|
363
+3%
|
228
-37%
|
136
-41%
|
120
-11%
|
|
| EPS (Diluted) |
0.77
N/A
|
1.1
+43%
|
1.22
+11%
|
1.48
+21%
|
1.32
-11%
|
1.61
+22%
|
1.56
-3%
|
1.46
-6%
|
1.15
-21%
|
0.86
-25%
|
0.81
-6%
|
0.73
-10%
|
0.87
+19%
|
1.01
+16%
|
0.84
-17%
|
0.76
-10%
|
0.51
-33%
|
0.32
-37%
|
0.29
-9%
|
|