Beijing Jingpin Tezhuang Science and Technology Co Ltd
SSE:688084
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B
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Beijing Jingpin Tezhuang Science and Technology Co Ltd
SSE:688084
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CN |
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H
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Hanwha Galleria Corp
KRX:452260
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KR |
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Eastern Communications Co Ltd
SSE:900941
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CN |
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EGL Holdings Co Ltd
HKEX:6882
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HK |
Income Statement
Earnings Waterfall
Beijing Jingpin Tezhuang Science and Technology Co Ltd
Income Statement
Beijing Jingpin Tezhuang Science and Technology Co Ltd
| 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 |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
398
N/A
|
280
-30%
|
263
-6%
|
295
+12%
|
184
-38%
|
225
+23%
|
220
-2%
|
201
-9%
|
210
+4%
|
164
-22%
|
182
+11%
|
204
+12%
|
308
+51%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(234)
|
(168)
|
(156)
|
(177)
|
(120)
|
(146)
|
(137)
|
(129)
|
(134)
|
(151)
|
(153)
|
(170)
|
(243)
|
|
| Gross Profit |
163
N/A
|
112
-31%
|
108
-4%
|
118
+10%
|
64
-46%
|
80
+24%
|
83
+4%
|
72
-14%
|
76
+5%
|
13
-83%
|
29
+124%
|
35
+20%
|
65
+88%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(77)
|
(68)
|
(72)
|
(65)
|
(51)
|
(78)
|
(81)
|
(94)
|
(101)
|
(110)
|
(117)
|
(115)
|
(121)
|
|
| Selling, General & Administrative |
(30)
|
(24)
|
(21)
|
(24)
|
(20)
|
(43)
|
(47)
|
(50)
|
(52)
|
(50)
|
(55)
|
(54)
|
(60)
|
|
| Research & Development |
(37)
|
(41)
|
(46)
|
(49)
|
(49)
|
(49)
|
(51)
|
(53)
|
(51)
|
(51)
|
(54)
|
(55)
|
(53)
|
|
| Depreciation & Amortization |
(2)
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(8)
|
2
|
(6)
|
8
|
19
|
22
|
17
|
9
|
2
|
2
|
(9)
|
(6)
|
(7)
|
|
| Operating Income |
86
N/A
|
44
-49%
|
36
-19%
|
53
+50%
|
13
-76%
|
2
-84%
|
2
-15%
|
(22)
N/A
|
(26)
-17%
|
(97)
-276%
|
(89)
+8%
|
(80)
+9%
|
(56)
+30%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
7
|
6
|
5
|
12
|
16
|
26
|
30
|
28
|
27
|
20
|
17
|
14
|
15
|
|
| 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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
93
N/A
|
50
-46%
|
40
-20%
|
65
+62%
|
29
-56%
|
29
-2%
|
31
+10%
|
6
-81%
|
1
-84%
|
(77)
N/A
|
(72)
+6%
|
(66)
+8%
|
(40)
+39%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(11)
|
(7)
|
(6)
|
(12)
|
(7)
|
(2)
|
(4)
|
(1)
|
(2)
|
16
|
15
|
15
|
15
|
|
| Income from Continuing Operations |
82
|
43
|
35
|
53
|
22
|
27
|
28
|
5
|
(1)
|
(61)
|
(57)
|
(51)
|
(25)
|
|
| Income to Minority Interest |
1
|
2
|
2
|
3
|
3
|
4
|
4
|
5
|
4
|
4
|
5
|
6
|
7
|
|
| Net Income (Common) |
82
N/A
|
45
-45%
|
37
-18%
|
56
+50%
|
25
-55%
|
31
+21%
|
32
+4%
|
10
-69%
|
4
-64%
|
(57)
N/A
|
(51)
+10%
|
(45)
+13%
|
(19)
+58%
|
|
| EPS (Diluted) |
1.09
N/A
|
0.6
-45%
|
0.49
-18%
|
0.74
+51%
|
0.33
-55%
|
0.4
+21%
|
0.42
+5%
|
0.13
-69%
|
0.04
-69%
|
-0.76
N/A
|
-0.71
+7%
|
-0.56
+21%
|
-0.22
+61%
|
|