Jiangsu Liance Electromechanical Technology Co Ltd
SSE:688113
Income Statement
Earnings Waterfall
Jiangsu Liance Electromechanical Technology Co Ltd
Income Statement
Jiangsu Liance Electromechanical Technology Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
343
N/A
|
348
+2%
|
345
-1%
|
374
+8%
|
370
-1%
|
291
-21%
|
495
+70%
|
324
-35%
|
488
+51%
|
481
-2%
|
493
+3%
|
511
+4%
|
508
-1%
|
516
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(207)
|
(203)
|
(193)
|
(216)
|
(219)
|
(186)
|
(304)
|
(204)
|
(300)
|
(296)
|
(316)
|
(320)
|
(321)
|
(309)
|
|
| Gross Profit |
136
N/A
|
145
+7%
|
152
+4%
|
158
+4%
|
151
-4%
|
106
-30%
|
191
+81%
|
120
-37%
|
188
+57%
|
185
-2%
|
177
-4%
|
191
+8%
|
187
-2%
|
207
+11%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(50)
|
(54)
|
(56)
|
(72)
|
(78)
|
(63)
|
(95)
|
(64)
|
(91)
|
(92)
|
(81)
|
(89)
|
(90)
|
(95)
|
|
| Selling, General & Administrative |
(30)
|
(32)
|
(32)
|
(44)
|
(49)
|
(40)
|
(61)
|
(44)
|
(61)
|
(58)
|
(47)
|
(48)
|
(48)
|
(51)
|
|
| Research & Development |
(20)
|
(23)
|
(25)
|
(29)
|
(32)
|
(25)
|
(35)
|
(26)
|
(35)
|
(39)
|
(33)
|
(37)
|
(39)
|
(38)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
2
|
5
|
3
|
2
|
6
|
6
|
6
|
6
|
7
|
(3)
|
(4)
|
(6)
|
|
| Operating Income |
86
N/A
|
91
+6%
|
96
+5%
|
85
-11%
|
73
-15%
|
42
-42%
|
97
+127%
|
56
-42%
|
97
+75%
|
93
-5%
|
96
+3%
|
102
+6%
|
96
-6%
|
112
+16%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
6
|
8
|
8
|
8
|
7
|
4
|
6
|
2
|
3
|
2
|
3
|
5
|
5
|
6
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(4)
|
0
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
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)
|
(1)
|
|
| Pre-Tax Income |
92
N/A
|
99
+8%
|
105
+5%
|
92
-12%
|
79
-14%
|
46
-42%
|
102
+123%
|
58
-43%
|
101
+73%
|
95
-6%
|
94
-1%
|
107
+13%
|
100
-6%
|
117
+17%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(10)
|
(11)
|
(13)
|
(11)
|
(9)
|
(6)
|
(11)
|
(5)
|
(10)
|
(8)
|
(10)
|
(11)
|
(10)
|
(12)
|
|
| Income from Continuing Operations |
82
|
88
|
92
|
81
|
70
|
40
|
91
|
53
|
90
|
87
|
84
|
96
|
90
|
105
|
|
| Income to Minority Interest |
0
|
(0)
|
(1)
|
(0)
|
0
|
2
|
(1)
|
1
|
(1)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
|
| Net Income (Common) |
82
N/A
|
88
+7%
|
91
+4%
|
81
-11%
|
70
-14%
|
41
-41%
|
91
+119%
|
53
-41%
|
89
+66%
|
83
-6%
|
83
-1%
|
93
+12%
|
89
-4%
|
103
+16%
|
|
| EPS (Diluted) |
1.28
N/A
|
1.37
+7%
|
1.42
+4%
|
1.28
-10%
|
1.1
-14%
|
0.65
-41%
|
1.42
+118%
|
0.83
-42%
|
1.39
+67%
|
1.3
-6%
|
1.29
-1%
|
1.45
+12%
|
1.38
-5%
|
1.6
+16%
|
|