EFORT Intelligent Equipment Co Ltd
SSE:688165

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EFORT Intelligent Equipment Co Ltd Logo
EFORT Intelligent Equipment Co Ltd
SSE:688165
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Price: 17.26 CNY 0.35% Market Closed
Market Cap: ¥9B

Income Statement

Earnings Waterfall
EFORT Intelligent Equipment Co Ltd

Income Statement
EFORT Intelligent Equipment Co Ltd

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Income Statement
Currency: CNY
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 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 Dec-2025
Revenue
Interest Expense
14
14
16
18
20
21
24
25
27
27
25
25
24
24
26
26
31
32
0
0
0
Revenue
1 134
N/A
1 204
+6%
1 245
+3%
1 187
-5%
1 147
-3%
1 148
+0%
1 184
+3%
1 281
+8%
1 328
+4%
1 433
+8%
1 613
+13%
1 766
+10%
1 886
+7%
1 832
-3%
1 673
-9%
1 479
-12%
1 373
-7%
1 290
-6%
1 202
-7%
1 057
-12%
932
-12%
Gross Profit
Cost of Revenue
(1 002)
(1 035)
(1 075)
(1 006)
(1 023)
(1 024)
(1 065)
(1 177)
(1 197)
(1 301)
(1 455)
(1 525)
(1 583)
(1 497)
(1 350)
(1 210)
(1 157)
(1 103)
(1 047)
(948)
(903)
Gross Profit
131
N/A
169
+28%
170
+1%
180
+6%
124
-31%
124
+0%
119
-4%
103
-13%
131
+27%
132
+1%
158
+20%
241
+52%
303
+26%
335
+11%
322
-4%
269
-17%
217
-19%
187
-14%
155
-17%
109
-30%
29
-73%
Operating Income
Operating Expenses
(311)
(426)
(466)
(485)
(372)
(452)
(430)
(413)
(350)
(357)
(371)
(401)
(370)
(363)
(370)
(329)
(309)
(347)
(373)
(389)
(465)
Selling, General & Administrative
(254)
(273)
(284)
(283)
(273)
(319)
(310)
(294)
(274)
(281)
(309)
(329)
(312)
(313)
(299)
(300)
(312)
(332)
(327)
(315)
(323)
Research & Development
(76)
(79)
(95)
(113)
(110)
(113)
(108)
(106)
(100)
(105)
(103)
(100)
(87)
(91)
(94)
(100)
(127)
(150)
(173)
(199)
(186)
Depreciation & Amortization
(37)
0
0
0
(32)
0
0
0
(29)
0
0
0
(28)
0
0
0
(28)
0
0
0
(33)
Other Operating Expenses
56
(75)
(87)
(89)
43
(21)
(12)
(13)
54
29
40
28
57
41
24
71
158
134
128
125
77
Operating Income
(179)
N/A
(257)
-43%
(296)
-15%
(304)
-3%
(248)
+19%
(328)
-33%
(311)
+5%
(310)
+1%
(219)
+29%
(225)
-3%
(213)
+5%
(160)
+25%
(67)
+59%
(28)
+58%
(47)
-71%
(60)
-27%
(92)
-53%
(160)
-73%
(218)
-36%
(279)
-28%
(436)
-56%
Pre-Tax Income
Interest Income Expense
90
90
101
106
95
78
81
80
(2)
(10)
(4)
(20)
(12)
(21)
(47)
(41)
(46)
(50)
(38)
(28)
(46)
Non-Reccuring Items
(110)
(1)
(1)
(1)
(74)
(0)
1
1
(9)
3
4
4
16
11
9
9
(3)
(1)
(1)
0
(147)
Total Other Income
2
2
7
6
(3)
(2)
(16)
(16)
4
(5)
(2)
(2)
1
3
3
5
0
(2)
(1)
(4)
(4)
Pre-Tax Income
(196)
N/A
(165)
+16%
(188)
-14%
(193)
-3%
(230)
-19%
(253)
-10%
(246)
+3%
(245)
+0%
(226)
+8%
(237)
-5%
(216)
+9%
(179)
+17%
(61)
+66%
(35)
+43%
(82)
-136%
(88)
-7%
(140)
-60%
(212)
-51%
(257)
-21%
(311)
-21%
(633)
-104%
Net Income
Tax Provision
26
22
26
18
37
40
38
46
50
55
52
40
13
8
9
16
20
28
27
35
77
Income from Continuing Operations
(171)
(143)
(163)
(175)
(193)
(213)
(208)
(199)
(176)
(183)
(163)
(139)
(48)
(27)
(72)
(71)
(120)
(184)
(231)
(276)
(556)
Income to Minority Interest
2
(2)
1
2
(1)
2
1
(0)
3
3
2
2
1
1
0
(27)
(37)
(21)
5
24
59
Net Income (Common)
(169)
N/A
(145)
+14%
(162)
-12%
(173)
-7%
(193)
-12%
(211)
-9%
(207)
+2%
(199)
+4%
(173)
+13%
(180)
-4%
(161)
+11%
(136)
+15%
(47)
+65%
(26)
+45%
(72)
-174%
(99)
-37%
(157)
-60%
(205)
-31%
(226)
-10%
(252)
-12%
(497)
-97%
EPS (Diluted)
-0.38
N/A
-0.27
+29%
-0.32
-19%
-0.34
-6%
-0.37
-9%
-0.4
-8%
-0.4
N/A
-0.38
+5%
-0.33
+13%
-0.34
-3%
-0.31
+9%
-0.26
+16%
-0.09
+65%
-0.05
+44%
-0.14
-180%
-0.19
-36%
-0.3
-58%
-0.39
-30%
-0.43
-10%
-0.48
-12%
-0.95
-98%
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