China Southern Power Grid Technology Co Ltd
SSE:688248
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C
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China Southern Power Grid Technology Co Ltd
SSE:688248
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CN |
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D
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Daesung Energy Co Ltd
KRX:117580
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KR |
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Bank of Jiangsu Co Ltd
SSE:600919
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CN |
Income Statement
Earnings Waterfall
China Southern Power Grid Technology Co Ltd
Income Statement
China Southern Power Grid Technology Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
4
|
4
|
3
|
3
|
0
|
0
|
|
| Revenue |
1 360
N/A
|
1 335
-2%
|
1 385
+4%
|
1 484
+7%
|
1 579
+6%
|
1 755
+11%
|
1 790
+2%
|
2 006
+12%
|
2 345
+17%
|
2 318
-1%
|
2 537
+9%
|
2 583
+2%
|
2 836
+10%
|
3 012
+6%
|
3 014
+0%
|
3 018
+0%
|
2 863
-5%
|
3 003
+5%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(993)
|
(974)
|
(968)
|
(1 051)
|
(1 099)
|
(1 212)
|
(1 259)
|
(1 432)
|
(1 746)
|
(1 704)
|
(1 802)
|
(1 810)
|
(1 960)
|
(2 072)
|
(2 084)
|
(2 096)
|
(1 944)
|
(2 032)
|
|
| Gross Profit |
368
N/A
|
362
-2%
|
417
+15%
|
433
+4%
|
480
+11%
|
543
+13%
|
531
-2%
|
573
+8%
|
600
+5%
|
614
+2%
|
735
+20%
|
772
+5%
|
875
+13%
|
940
+7%
|
929
-1%
|
922
-1%
|
919
0%
|
971
+6%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(242)
|
(238)
|
(281)
|
(288)
|
(303)
|
(318)
|
(348)
|
(361)
|
(386)
|
(411)
|
(461)
|
(485)
|
(515)
|
(539)
|
(559)
|
(531)
|
(558)
|
(572)
|
|
| Selling, General & Administrative |
(152)
|
(142)
|
(185)
|
(182)
|
(197)
|
(214)
|
(220)
|
(229)
|
(239)
|
(253)
|
(291)
|
(321)
|
(339)
|
(352)
|
(296)
|
(315)
|
(334)
|
(339)
|
|
| Research & Development |
(86)
|
(92)
|
(89)
|
(98)
|
(98)
|
(99)
|
(117)
|
(132)
|
(154)
|
(164)
|
(152)
|
(178)
|
(187)
|
(197)
|
(203)
|
(220)
|
(224)
|
(234)
|
|
| Depreciation & Amortization |
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
(4)
|
3
|
(8)
|
(8)
|
(5)
|
2
|
(1)
|
7
|
6
|
13
|
14
|
11
|
9
|
6
|
3
|
(0)
|
0
|
|
| Operating Income |
125
N/A
|
123
-2%
|
136
+10%
|
145
+7%
|
177
+22%
|
225
+27%
|
183
-19%
|
212
+16%
|
214
+1%
|
203
-5%
|
274
+35%
|
287
+5%
|
361
+26%
|
400
+11%
|
370
-8%
|
391
+6%
|
361
-8%
|
398
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
13
|
17
|
22
|
23
|
26
|
30
|
35
|
38
|
40
|
38
|
37
|
36
|
33
|
52
|
40
|
37
|
39
|
20
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(5)
|
(0)
|
0
|
3
|
3
|
3
|
3
|
(0)
|
3
|
3
|
0
|
3
|
1
|
0
|
1
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
133
N/A
|
140
+6%
|
158
+12%
|
171
+9%
|
206
+20%
|
258
+26%
|
221
-14%
|
250
+13%
|
257
+3%
|
245
-5%
|
314
+28%
|
327
+4%
|
394
+21%
|
453
+15%
|
410
-9%
|
427
+4%
|
399
-7%
|
418
+5%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(13)
|
(13)
|
(15)
|
(13)
|
(22)
|
(31)
|
(15)
|
(18)
|
(17)
|
(13)
|
(30)
|
(31)
|
(40)
|
(47)
|
(40)
|
(41)
|
(38)
|
(39)
|
|
| Income from Continuing Operations |
119
|
128
|
143
|
158
|
183
|
227
|
206
|
232
|
241
|
232
|
284
|
296
|
355
|
406
|
371
|
386
|
361
|
378
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Net Income (Common) |
119
N/A
|
128
+7%
|
143
+12%
|
158
+11%
|
183
+16%
|
227
+24%
|
206
-9%
|
232
+13%
|
241
+4%
|
230
-5%
|
281
+22%
|
293
+4%
|
350
+19%
|
401
+15%
|
365
-9%
|
380
+4%
|
355
-7%
|
372
+5%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.22
+5%
|
0.25
+14%
|
0.28
+12%
|
0.33
+18%
|
0.41
+24%
|
0.36
-12%
|
0.41
+14%
|
0.42
+2%
|
0.4
-5%
|
0.5
+25%
|
0.52
+4%
|
0.62
+19%
|
0.71
+15%
|
0.65
-8%
|
0.67
+3%
|
0.63
-6%
|
0.66
+5%
|
|