Aofu Environmental Technology Co Ltd
SSE:688021
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Income Statement
Earnings Waterfall
Aofu Environmental Technology Co Ltd
Income Statement
Aofu Environmental Technology 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
8
|
11
|
11
|
12
|
13
|
12
|
13
|
13
|
14
|
14
|
13
|
11
|
10
|
0
|
0
|
|
| Revenue |
361
N/A
|
321
-11%
|
256
-20%
|
204
-21%
|
246
+21%
|
294
+19%
|
318
+8%
|
332
+4%
|
306
-8%
|
281
-8%
|
275
-2%
|
284
+3%
|
309
+9%
|
319
+4%
|
351
+10%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(221)
|
(207)
|
(172)
|
(150)
|
(152)
|
(181)
|
(204)
|
(257)
|
(240)
|
(235)
|
(238)
|
(260)
|
(264)
|
(273)
|
(287)
|
|
| Gross Profit |
140
N/A
|
115
-18%
|
85
-26%
|
54
-36%
|
94
+75%
|
113
+20%
|
114
+1%
|
75
-34%
|
65
-13%
|
46
-30%
|
36
-21%
|
24
-33%
|
45
+82%
|
47
+5%
|
64
+37%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(83)
|
(83)
|
(80)
|
(69)
|
(109)
|
(116)
|
(115)
|
(84)
|
(93)
|
(85)
|
(82)
|
(65)
|
(82)
|
(77)
|
(78)
|
|
| Selling, General & Administrative |
(51)
|
(48)
|
(43)
|
(34)
|
(51)
|
(54)
|
(56)
|
(44)
|
(47)
|
(46)
|
(42)
|
(36)
|
(40)
|
(37)
|
(37)
|
|
| Research & Development |
(40)
|
(40)
|
(42)
|
(34)
|
(39)
|
(37)
|
(34)
|
(33)
|
(31)
|
(31)
|
(31)
|
(19)
|
(21)
|
(23)
|
(24)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
5
|
5
|
12
|
(20)
|
(25)
|
(26)
|
6
|
(15)
|
(8)
|
(8)
|
3
|
(20)
|
(18)
|
(17)
|
|
| Operating Income |
57
N/A
|
31
-45%
|
5
-85%
|
(15)
N/A
|
(15)
+1%
|
(3)
+79%
|
(1)
+58%
|
(9)
-572%
|
(28)
-209%
|
(39)
-41%
|
(45)
-16%
|
(40)
+11%
|
(37)
+8%
|
(30)
+19%
|
(14)
+54%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(7)
|
(4)
|
(2)
|
(2)
|
(4)
|
(2)
|
(7)
|
(6)
|
(6)
|
(10)
|
(9)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(3)
|
(4)
|
1
|
(1)
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
48
N/A
|
24
-49%
|
(1)
N/A
|
(19)
-1 530%
|
(20)
-5%
|
(4)
+80%
|
(7)
-73%
|
(15)
-107%
|
(33)
-126%
|
(50)
-52%
|
(56)
-12%
|
(48)
+14%
|
(43)
+11%
|
(36)
+17%
|
(18)
+51%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
2
|
7
|
6
|
6
|
6
|
4
|
4
|
7
|
7
|
0
|
0
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
45
|
22
|
1
|
(13)
|
(14)
|
2
|
(1)
|
(10)
|
(28)
|
(42)
|
(49)
|
(48)
|
(42)
|
(37)
|
(19)
|
|
| Income to Minority Interest |
4
|
3
|
3
|
5
|
5
|
5
|
5
|
2
|
3
|
2
|
3
|
4
|
4
|
4
|
3
|
|
| Net Income (Common) |
49
N/A
|
26
-48%
|
4
-84%
|
(8)
N/A
|
(9)
-11%
|
6
N/A
|
4
-38%
|
(8)
N/A
|
(26)
-225%
|
(40)
-56%
|
(47)
-16%
|
(44)
+6%
|
(38)
+13%
|
(33)
+15%
|
(16)
+50%
|
|
| EPS (Diluted) |
0.64
N/A
|
0.33
-48%
|
0.05
-85%
|
-0.1
N/A
|
-0.11
-10%
|
0.08
N/A
|
0.05
-38%
|
-0.1
N/A
|
-0.33
-230%
|
-0.52
-58%
|
-0.61
-17%
|
-0.59
+3%
|
-0.5
+15%
|
-0.42
+16%
|
-0.21
+50%
|
|
