Guangzhou Jet Bio-Filtration Co Ltd
SSE:688026
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Guangzhou Jet Bio-Filtration Co Ltd
SSE:688026
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CN |
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K Car Co Ltd
KRX:381970
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KR |
|
H
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Hua Medicine
HKEX:2552
|
CN |
|
S
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Silk Road Logistics Holdings Ltd
HKEX:988
|
HK |
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Berentzen Gruppe AG
XETRA:BEZ
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DE |
Income Statement
Earnings Waterfall
Guangzhou Jet Bio-Filtration Co Ltd
Income Statement
Guangzhou Jet Bio-Filtration 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 |
1
|
1
|
6
|
13
|
19
|
25
|
26
|
25
|
25
|
26
|
26
|
26
|
27
|
|
| Revenue |
872
N/A
|
805
-8%
|
704
-13%
|
610
-13%
|
494
-19%
|
457
-7%
|
459
+1%
|
463
+1%
|
487
+5%
|
503
+3%
|
524
+4%
|
559
+7%
|
584
+5%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(521)
|
(506)
|
(464)
|
(431)
|
(365)
|
(348)
|
(343)
|
(327)
|
(336)
|
(326)
|
(327)
|
(333)
|
(341)
|
|
| Gross Profit |
351
N/A
|
299
-15%
|
240
-20%
|
179
-26%
|
129
-28%
|
109
-15%
|
116
+7%
|
136
+17%
|
151
+11%
|
177
+17%
|
198
+12%
|
226
+14%
|
243
+7%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(142)
|
(128)
|
(129)
|
(80)
|
(93)
|
(94)
|
(95)
|
(88)
|
(85)
|
(87)
|
(92)
|
(111)
|
(121)
|
|
| Selling, General & Administrative |
(62)
|
(55)
|
(58)
|
(47)
|
(55)
|
(57)
|
(56)
|
(61)
|
(62)
|
(65)
|
(66)
|
(82)
|
(85)
|
|
| Research & Development |
(49)
|
(48)
|
(46)
|
(35)
|
(35)
|
(34)
|
(31)
|
(26)
|
(28)
|
(25)
|
(25)
|
(24)
|
(26)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
|
| Other Operating Expenses |
(32)
|
(25)
|
(25)
|
12
|
(4)
|
(3)
|
(8)
|
8
|
4
|
4
|
(1)
|
8
|
(9)
|
|
| Operating Income |
209
N/A
|
172
-18%
|
111
-35%
|
99
-11%
|
36
-64%
|
15
-58%
|
21
+41%
|
47
+125%
|
65
+38%
|
90
+37%
|
106
+18%
|
115
+8%
|
122
+7%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(8)
|
1
|
4
|
6
|
5
|
4
|
(6)
|
(6)
|
(7)
|
(17)
|
(20)
|
(12)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(8)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
(0)
|
(7)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
(15)
|
(5)
|
(4)
|
2
|
2
|
2
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
| Pre-Tax Income |
186
N/A
|
168
-10%
|
112
-33%
|
98
-12%
|
42
-57%
|
19
-54%
|
17
-10%
|
38
+123%
|
57
+48%
|
72
+27%
|
85
+18%
|
96
+13%
|
106
+11%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(22)
|
(20)
|
(6)
|
(10)
|
(4)
|
2
|
(1)
|
(3)
|
(5)
|
(10)
|
(13)
|
(23)
|
(24)
|
|
| Income from Continuing Operations |
164
|
148
|
106
|
88
|
38
|
21
|
16
|
35
|
52
|
62
|
71
|
73
|
82
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
|
| Net Income (Common) |
164
N/A
|
148
-10%
|
106
-29%
|
88
-17%
|
38
-57%
|
21
-45%
|
16
-22%
|
35
+116%
|
52
+49%
|
62
+19%
|
71
+15%
|
72
+2%
|
80
+11%
|
|
| EPS (Diluted) |
1.17
N/A
|
2.47
+111%
|
1.57
-36%
|
0.62
-61%
|
0.27
-56%
|
0.14
-48%
|
0.11
-21%
|
0.25
+127%
|
0.44
+76%
|
0.45
+2%
|
0.66
+47%
|
0.51
-23%
|
0.57
+12%
|
|