Zhuzhou CRRC Times Electric Co Ltd
SSE:688187
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Zhuzhou CRRC Times Electric Co Ltd
SSE:688187
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CN |
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Liveramp Holdings Inc
NYSE:RAMP
|
US |
|
AP Moeller - Maersk A/S
CSE:MAERSK B
|
DK |
Income Statement
Earnings Waterfall
Zhuzhou CRRC Times Electric Co Ltd
Income Statement
Zhuzhou CRRC Times Electric Co Ltd
| 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 |
0
|
0
|
0
|
21
|
4
|
7
|
13
|
21
|
26
|
33
|
40
|
47
|
36
|
38
|
36
|
39
|
36
|
0
|
0
|
0
|
|
| Revenue |
16 362
N/A
|
15 762
-4%
|
14 680
-7%
|
15 121
+3%
|
15 585
+3%
|
16 350
+5%
|
17 471
+7%
|
18 034
+3%
|
18 575
+3%
|
20 077
+8%
|
21 253
+6%
|
21 962
+3%
|
22 638
+3%
|
23 512
+4%
|
23 960
+2%
|
24 909
+4%
|
25 521
+2%
|
26 839
+5%
|
27 483
+2%
|
28 703
+4%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(10 403)
|
(10 053)
|
(9 370)
|
(10 136)
|
(10 492)
|
(11 147)
|
(12 123)
|
(12 139)
|
(12 693)
|
(13 859)
|
(14 523)
|
(15 729)
|
(15 048)
|
(16 077)
|
(16 492)
|
(16 836)
|
(17 422)
|
(17 896)
|
(18 282)
|
(19 153)
|
|
| Gross Profit |
5 959
N/A
|
5 709
-4%
|
5 310
-7%
|
4 985
-6%
|
5 093
+2%
|
5 203
+2%
|
5 348
+3%
|
5 895
+10%
|
5 882
0%
|
6 218
+6%
|
6 730
+8%
|
6 233
-7%
|
7 590
+22%
|
7 435
-2%
|
7 468
+0%
|
8 073
+8%
|
8 099
+0%
|
8 943
+10%
|
9 200
+3%
|
9 550
+4%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(3 003)
|
(2 960)
|
(2 987)
|
(2 912)
|
(3 154)
|
(3 200)
|
(3 028)
|
(3 364)
|
(3 177)
|
(3 401)
|
(3 771)
|
(3 347)
|
(4 502)
|
(3 951)
|
(3 856)
|
(4 044)
|
(3 892)
|
(4 573)
|
(4 811)
|
(4 897)
|
|
| Selling, General & Administrative |
(1 839)
|
(1 806)
|
(1 768)
|
(1 661)
|
(1 793)
|
(1 797)
|
(1 849)
|
(2 063)
|
(2 072)
|
(2 246)
|
(2 387)
|
(1 804)
|
(3 001)
|
(2 629)
|
(2 462)
|
(2 104)
|
(1 940)
|
(2 253)
|
(2 252)
|
(2 171)
|
|
| Research & Development |
(1 736)
|
(1 723)
|
(1 664)
|
(1 492)
|
(1 699)
|
(1 745)
|
(1 715)
|
(1 551)
|
(1 832)
|
(1 876)
|
(1 961)
|
(1 803)
|
(2 107)
|
(2 156)
|
(2 287)
|
(2 347)
|
(2 723)
|
(2 926)
|
(3 000)
|
(2 689)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(286)
|
0
|
0
|
0
|
(316)
|
0
|
0
|
0
|
(398)
|
0
|
0
|
0
|
(475)
|
0
|
0
|
0
|
(490)
|
|
| Other Operating Expenses |
572
|
569
|
445
|
527
|
339
|
342
|
536
|
566
|
726
|
720
|
577
|
658
|
606
|
834
|
893
|
882
|
770
|
605
|
442
|
454
|
|
| Operating Income |
2 957
N/A
|
2 749
-7%
|
2 324
-15%
|
2 073
-11%
|
1 939
-6%
|
2 003
+3%
|
2 320
+16%
|
2 531
+9%
|
2 705
+7%
|
2 817
+4%
|
2 959
+5%
|
2 886
-2%
|
3 088
+7%
|
3 484
+13%
|
3 612
+4%
|
4 028
+12%
|
4 207
+4%
|
4 370
+4%
|
4 390
+0%
|
4 653
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
55
|
45
|
77
|
194
|
250
|
312
|
313
|
321
|
310
|
326
|
372
|
393
|
375
|
319
|
323
|
235
|
218
|
270
|
275
|
302
|
|
| Non-Reccuring Items |
(215)
|
(38)
|
(14)
|
(165)
|
(11)
|
(11)
|
(11)
|
79
|
4
|
4
|
7
|
(27)
|
3
|
6
|
3
|
17
|
23
|
19
|
19
|
(109)
|
|
| Total Other Income |
58
|
40
|
79
|
22
|
20
|
16
|
14
|
10
|
11
|
22
|
23
|
42
|
46
|
34
|
45
|
37
|
31
|
37
|
25
|
28
|
|
| Pre-Tax Income |
2 855
N/A
|
2 796
-2%
|
2 465
-12%
|
2 123
-14%
|
2 198
+4%
|
2 320
+6%
|
2 637
+14%
|
2 942
+12%
|
3 029
+3%
|
3 169
+5%
|
3 361
+6%
|
3 295
-2%
|
3 511
+7%
|
3 843
+9%
|
3 983
+4%
|
4 317
+8%
|
4 479
+4%
|
4 696
+5%
|
4 709
+0%
|
4 874
+3%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(343)
|
(281)
|
(253)
|
(88)
|
(84)
|
(110)
|
(240)
|
(350)
|
(333)
|
(268)
|
(241)
|
(209)
|
(231)
|
(280)
|
(266)
|
(368)
|
(419)
|
(564)
|
(541)
|
(565)
|
|
| Income from Continuing Operations |
2 513
|
2 515
|
2 213
|
2 035
|
2 114
|
2 211
|
2 396
|
2 592
|
2 696
|
2 901
|
3 119
|
3 085
|
3 280
|
3 563
|
3 717
|
3 949
|
4 060
|
4 132
|
4 169
|
4 309
|
|
| Income to Minority Interest |
(28)
|
(32)
|
(32)
|
(17)
|
(16)
|
(17)
|
(18)
|
(36)
|
(46)
|
(62)
|
(73)
|
(44)
|
(42)
|
(104)
|
(163)
|
(246)
|
(293)
|
(265)
|
(247)
|
(213)
|
|
| Net Income (Common) |
2 484
N/A
|
2 483
0%
|
2 181
-12%
|
2 018
-7%
|
2 098
+4%
|
2 193
+5%
|
2 378
+8%
|
2 556
+7%
|
2 650
+4%
|
2 839
+7%
|
3 046
+7%
|
3 041
0%
|
3 238
+6%
|
3 458
+7%
|
3 554
+3%
|
3 703
+4%
|
3 766
+2%
|
3 867
+3%
|
3 922
+1%
|
4 097
+4%
|
|
| EPS (Diluted) |
2.09
N/A
|
2.12
+1%
|
1.87
-12%
|
1.63
-13%
|
1.48
-9%
|
1.54
+4%
|
1.68
+9%
|
1.8
+7%
|
1.87
+4%
|
2
+7%
|
2.15
+7%
|
2.15
N/A
|
2.29
+7%
|
2.46
+7%
|
2.51
+2%
|
2.62
+4%
|
2.67
+2%
|
2.84
+6%
|
2.88
+1%
|
2.99
+4%
|
|