Ningbo Dechang Electrical Machinery Made Co Ltd
SSE:605555
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Ningbo Dechang Electrical Machinery Made Co Ltd
SSE:605555
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CN |
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Storskogen Group AB (publ)
STO:STOR B
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Income Statement
Earnings Waterfall
Ningbo Dechang Electrical Machinery Made Co Ltd
Income Statement
Ningbo Dechang Electrical Machinery Made 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 |
8
|
6
|
9
|
7
|
8
|
10
|
8
|
11
|
11
|
11
|
10
|
8
|
7
|
0
|
|
| Revenue |
2 796
N/A
|
2 576
-8%
|
2 150
-17%
|
1 938
-10%
|
1 932
0%
|
2 096
+8%
|
2 533
+21%
|
2 775
+10%
|
3 035
+9%
|
3 295
+9%
|
3 633
+10%
|
4 095
+13%
|
4 271
+4%
|
4 300
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(2 265)
|
(2 105)
|
(1 750)
|
(1 599)
|
(1 612)
|
(1 738)
|
(2 077)
|
(2 248)
|
(2 475)
|
(2 686)
|
(2 981)
|
(3 395)
|
(3 561)
|
(3 651)
|
|
| Gross Profit |
531
N/A
|
471
-11%
|
400
-15%
|
339
-15%
|
320
-6%
|
358
+12%
|
456
+27%
|
527
+16%
|
560
+6%
|
610
+9%
|
653
+7%
|
700
+7%
|
710
+1%
|
650
-8%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(209)
|
(215)
|
(189)
|
(199)
|
(193)
|
(191)
|
(220)
|
(247)
|
(252)
|
(274)
|
(303)
|
(337)
|
(356)
|
(370)
|
|
| Selling, General & Administrative |
(119)
|
(129)
|
(114)
|
(110)
|
(110)
|
(112)
|
(131)
|
(137)
|
(151)
|
(159)
|
(176)
|
(184)
|
(212)
|
(224)
|
|
| Research & Development |
(97)
|
(93)
|
(82)
|
(78)
|
(82)
|
(82)
|
(91)
|
(96)
|
(106)
|
(118)
|
(128)
|
(134)
|
(148)
|
(153)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
|
| Other Operating Expenses |
8
|
7
|
7
|
6
|
(1)
|
2
|
2
|
8
|
6
|
2
|
1
|
11
|
3
|
7
|
|
| Operating Income |
322
N/A
|
256
-20%
|
210
-18%
|
140
-33%
|
128
-9%
|
167
+30%
|
235
+41%
|
280
+19%
|
309
+10%
|
336
+9%
|
349
+4%
|
364
+4%
|
353
-3%
|
279
-21%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
10
|
86
|
171
|
187
|
181
|
169
|
96
|
84
|
101
|
63
|
46
|
93
|
93
|
68
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
8
|
7
|
1
|
(5)
|
(7)
|
(6)
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
340
N/A
|
350
+3%
|
389
+11%
|
324
-17%
|
304
-6%
|
329
+8%
|
326
-1%
|
363
+11%
|
408
+13%
|
398
-3%
|
395
-1%
|
453
+15%
|
445
-2%
|
346
-22%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(38)
|
(38)
|
(45)
|
(25)
|
(24)
|
(27)
|
(27)
|
(41)
|
(43)
|
(40)
|
(35)
|
(42)
|
(39)
|
(32)
|
|
| Income from Continuing Operations |
302
|
312
|
344
|
299
|
281
|
302
|
299
|
322
|
365
|
358
|
360
|
411
|
407
|
314
|
|
| Net Income (Common) |
302
N/A
|
312
+3%
|
344
+10%
|
299
-13%
|
281
-6%
|
302
+8%
|
299
-1%
|
322
+8%
|
365
+13%
|
358
-2%
|
360
+1%
|
411
+14%
|
407
-1%
|
314
-23%
|
|
| EPS (Diluted) |
0.62
N/A
|
0.77
+24%
|
0.64
-17%
|
0.62
-3%
|
0.57
-8%
|
0.62
+9%
|
0.61
-2%
|
0.67
+10%
|
0.75
+12%
|
0.73
-3%
|
0.74
+1%
|
0.85
+15%
|
0.83
-2%
|
0.64
-23%
|
|