Hunan Sokan New Materials Co Ltd
SSE:688157
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Hunan Sokan New Materials Co Ltd
SSE:688157
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CN |
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K
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King Stone Energy Group Ltd
HKEX:663
|
HK |
Income Statement
Earnings Waterfall
Hunan Sokan New Materials Co Ltd
Income Statement
Hunan Sokan New Materials 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 |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
3
|
3
|
3
|
0
|
0
|
|
| Revenue |
513
N/A
|
525
+2%
|
529
+1%
|
499
-6%
|
476
-5%
|
496
+4%
|
526
+6%
|
590
+12%
|
631
+7%
|
667
+6%
|
701
+5%
|
746
+6%
|
763
+2%
|
770
+1%
|
772
+0%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(266)
|
(270)
|
(264)
|
(250)
|
(247)
|
(255)
|
(272)
|
(302)
|
(321)
|
(340)
|
(360)
|
(385)
|
(408)
|
(430)
|
(442)
|
|
| Gross Profit |
247
N/A
|
255
+3%
|
264
+4%
|
250
-6%
|
229
-8%
|
241
+5%
|
254
+5%
|
287
+13%
|
310
+8%
|
327
+6%
|
341
+4%
|
361
+6%
|
355
-2%
|
340
-4%
|
330
-3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(163)
|
(172)
|
(179)
|
(176)
|
(174)
|
(181)
|
(191)
|
(211)
|
(220)
|
(225)
|
(233)
|
(270)
|
(272)
|
(279)
|
(290)
|
|
| Selling, General & Administrative |
(106)
|
(110)
|
(113)
|
(105)
|
(102)
|
(107)
|
(114)
|
(121)
|
(129)
|
(136)
|
(140)
|
(158)
|
(172)
|
(175)
|
(184)
|
|
| Research & Development |
(61)
|
(66)
|
(70)
|
(71)
|
(80)
|
(82)
|
(86)
|
(85)
|
(95)
|
(98)
|
(100)
|
(98)
|
(108)
|
(109)
|
(114)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
4
|
5
|
8
|
9
|
9
|
9
|
7
|
5
|
9
|
7
|
10
|
9
|
5
|
8
|
|
| Operating Income |
84
N/A
|
83
-1%
|
85
+3%
|
74
-14%
|
55
-25%
|
60
+9%
|
63
+4%
|
77
+22%
|
90
+18%
|
103
+14%
|
108
+6%
|
91
-16%
|
83
-8%
|
62
-26%
|
40
-35%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
16
|
17
|
17
|
13
|
10
|
10
|
8
|
9
|
7
|
3
|
2
|
2
|
1
|
(0)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(1)
|
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
|
0
|
0
|
|
| Total Other Income |
5
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
104
N/A
|
100
-4%
|
102
+2%
|
86
-16%
|
66
-24%
|
70
+6%
|
70
+0%
|
86
+22%
|
97
+13%
|
106
+9%
|
110
+4%
|
93
-15%
|
84
-9%
|
61
-28%
|
37
-39%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(11)
|
(12)
|
(14)
|
(4)
|
(1)
|
0
|
2
|
(7)
|
(9)
|
(13)
|
(13)
|
(5)
|
(4)
|
(1)
|
4
|
|
| Income from Continuing Operations |
93
|
88
|
88
|
82
|
65
|
70
|
72
|
78
|
88
|
93
|
97
|
88
|
80
|
60
|
41
|
|
| Income to Minority Interest |
1
|
1
|
2
|
(0)
|
0
|
0
|
(0)
|
3
|
2
|
2
|
2
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Net Income (Common) |
95
N/A
|
90
-5%
|
90
0%
|
82
-8%
|
65
-21%
|
70
+8%
|
72
+2%
|
81
+13%
|
90
+11%
|
95
+5%
|
99
+4%
|
86
-12%
|
78
-10%
|
58
-26%
|
40
-30%
|
|
| EPS (Diluted) |
0.6
N/A
|
0.58
-3%
|
0.56
-3%
|
0.54
-4%
|
0.41
-24%
|
0.44
+7%
|
0.46
+5%
|
0.52
+13%
|
0.58
+12%
|
0.61
+5%
|
0.61
N/A
|
0.56
-8%
|
0.49
-13%
|
0.37
-24%
|
0.26
-30%
|
|