Road Environment Technology Co Ltd
SSE:688156
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R
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Road Environment Technology Co Ltd
SSE:688156
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CN |
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Income Statement
Earnings Waterfall
Road Environment Technology Co Ltd
Income Statement
Road Environment Technology Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
1
|
1
|
2
|
2
|
3
|
5
|
4
|
5
|
7
|
12
|
14
|
0
|
0
|
|
| Revenue |
390
N/A
|
385
-1%
|
376
-2%
|
342
-9%
|
341
0%
|
317
-7%
|
137
-57%
|
145
+6%
|
222
+53%
|
278
+25%
|
273
-2%
|
279
+2%
|
309
+11%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(247)
|
(247)
|
(240)
|
(222)
|
(219)
|
(205)
|
(95)
|
(98)
|
(157)
|
(218)
|
(227)
|
(246)
|
(269)
|
|
| Gross Profit |
143
N/A
|
137
-4%
|
135
-1%
|
120
-11%
|
122
+1%
|
111
-8%
|
43
-62%
|
48
+12%
|
65
+36%
|
59
-9%
|
46
-23%
|
33
-28%
|
40
+23%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(67)
|
(64)
|
(67)
|
(78)
|
(76)
|
(75)
|
(27)
|
(45)
|
(69)
|
(129)
|
(121)
|
(117)
|
(120)
|
|
| Selling, General & Administrative |
(48)
|
(45)
|
(47)
|
(54)
|
(66)
|
(67)
|
(23)
|
(40)
|
(59)
|
(100)
|
(100)
|
(95)
|
(100)
|
|
| Research & Development |
(19)
|
(19)
|
(20)
|
(13)
|
(11)
|
(10)
|
(6)
|
(7)
|
(10)
|
(18)
|
(19)
|
(20)
|
(20)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
2
|
0
|
1
|
2
|
1
|
0
|
3
|
(2)
|
(2)
|
0
|
|
| Operating Income |
75
N/A
|
73
-3%
|
68
-6%
|
43
-38%
|
45
+6%
|
37
-19%
|
16
-57%
|
2
-86%
|
(4)
N/A
|
(70)
-1 516%
|
(75)
-7%
|
(85)
-13%
|
(80)
+6%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
7
|
8
|
6
|
6
|
7
|
4
|
(2)
|
(3)
|
(5)
|
(9)
|
(12)
|
(15)
|
(18)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
1
|
2
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
|
| Pre-Tax Income |
86
N/A
|
80
-7%
|
75
-7%
|
50
-33%
|
51
+3%
|
39
-24%
|
13
-65%
|
(1)
N/A
|
(11)
-884%
|
(79)
-646%
|
(87)
-10%
|
(100)
-15%
|
(96)
+3%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(11)
|
(12)
|
(13)
|
(11)
|
(11)
|
(7)
|
(1)
|
0
|
3
|
12
|
16
|
22
|
22
|
|
| Income from Continuing Operations |
75
|
68
|
62
|
39
|
40
|
32
|
13
|
(1)
|
(8)
|
(67)
|
(71)
|
(78)
|
(74)
|
|
| Income to Minority Interest |
(4)
|
(5)
|
(9)
|
(13)
|
(15)
|
(13)
|
1
|
2
|
5
|
10
|
10
|
7
|
5
|
|
| Net Income (Common) |
71
N/A
|
63
-11%
|
53
-16%
|
26
-51%
|
26
-1%
|
19
-26%
|
14
-29%
|
2
-89%
|
(3)
N/A
|
(57)
-1 542%
|
(61)
-8%
|
(71)
-17%
|
(69)
+3%
|
|
| EPS (Diluted) |
0.77
N/A
|
0.69
-10%
|
0.57
-17%
|
0.28
-51%
|
0.28
N/A
|
0.2
-29%
|
0.13
-35%
|
0.01
-92%
|
-0.03
N/A
|
-0.56
-1 767%
|
-0.61
-9%
|
-0.71
-16%
|
-0.69
+3%
|
|