S

Shareate Tools Ltd
SSE:688257

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Shareate Tools Ltd
SSE:688257
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Price: 79.32 CNY 6.28% Market Closed
Market Cap: ¥20B

Income Statement

Earnings Waterfall
Shareate Tools Ltd

Income Statement
Shareate Tools Ltd

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Income Statement
Currency: CNY
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
Revenue
Interest Expense
3
4
3
4
6
8
10
11
9
10
11
15
19
0
Revenue
959
N/A
1 034
+8%
1 106
+7%
1 184
+7%
1 278
+8%
1 383
+8%
1 463
+6%
1 549
+6%
1 572
+1%
1 655
+5%
1 745
+5%
1 862
+7%
1 996
+7%
2 118
+6%
Gross Profit
Cost of Revenue
(627)
(698)
(773)
(834)
(890)
(961)
(997)
(1 054)
(1 070)
(1 128)
(1 201)
(1 283)
(1 374)
(1 454)
Gross Profit
331
N/A
336
+1%
334
-1%
350
+5%
388
+11%
422
+9%
466
+11%
496
+6%
501
+1%
528
+5%
543
+3%
579
+7%
622
+7%
664
+7%
Operating Income
Operating Expenses
(163)
(177)
(193)
(201)
(224)
(245)
(267)
(300)
(301)
(313)
(334)
(347)
(378)
(416)
Selling, General & Administrative
(120)
(130)
(143)
(139)
(166)
(187)
(206)
(224)
(235)
(246)
(262)
(260)
(297)
(319)
Research & Development
(47)
(52)
(56)
(57)
(61)
(61)
(65)
(73)
(72)
(74)
(77)
(79)
(85)
(95)
Depreciation & Amortization
0
0
0
(13)
0
0
0
(17)
0
0
0
(22)
0
0
Other Operating Expenses
3
5
6
7
3
4
4
13
5
7
5
15
5
(3)
Operating Income
168
N/A
159
-5%
141
-11%
149
+5%
164
+10%
177
+8%
200
+13%
196
-2%
200
+2%
214
+7%
210
-2%
232
+11%
244
+5%
247
+1%
Pre-Tax Income
Interest Income Expense
9
25
43
41
32
35
20
26
25
21
20
20
13
8
Non-Reccuring Items
0
0
0
(1)
0
(0)
(0)
0
1
1
1
(2)
(0)
0
Total Other Income
1
0
1
(0)
(0)
(0)
(1)
(0)
(1)
(1)
(0)
(0)
(1)
(1)
Pre-Tax Income
178
N/A
185
+4%
185
0%
188
+2%
196
+4%
212
+8%
219
+3%
221
+1%
225
+1%
235
+5%
230
-2%
250
+9%
257
+3%
255
-1%
Net Income
Tax Provision
(27)
(25)
(24)
(22)
(23)
(26)
(26)
(34)
(35)
(38)
(37)
(37)
(37)
(37)
Income from Continuing Operations
151
160
161
166
173
186
193
187
190
198
193
213
220
219
Income to Minority Interest
(14)
(15)
(17)
(19)
(25)
(28)
(28)
(24)
(22)
(22)
(23)
(33)
(36)
(35)
Net Income (Common)
137
N/A
145
+6%
144
0%
147
+2%
148
+1%
157
+6%
164
+4%
163
-1%
168
+3%
176
+5%
170
-3%
181
+6%
184
+2%
184
0%
EPS (Diluted)
0.53
N/A
0.56
+6%
0.56
N/A
0.58
+4%
0.58
N/A
0.61
+5%
0.64
+5%
0.64
N/A
0.67
+5%
1.64
+145%
0.68
-59%
0.72
+6%
0.73
+1%
0.73
N/A
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