Shareate Tools Ltd
SSE:688257
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
S
|
Shareate Tools Ltd
SSE:688257
|
CN |
|
Nippon Indosari Corpindo Tbk PT
IDX:ROTI
|
ID |
|
Formosa Laboratories Inc
TWSE:4746
|
TW |
|
Honda India Power Products Ltd
NSE:HONDAPOWER
|
IN |
|
Daimler Truck Holding AG
XETRA:DTG
|
DE |
|
Mangal Credit and Fincorp Ltd
BSE:505850
|
IN |
|
S
|
Sichuan Baicha Baidao Industrial Co Ltd
HKEX:2555
|
CN |
|
Gofore Oyj
LSE:0CXS
|
FI |
|
Vonovia SE
XETRA:VNA
|
DE |
|
MSM International Ltd
SGX:5QR
|
MY |
Income Statement
Earnings Waterfall
Shareate Tools Ltd
Income Statement
Shareate Tools 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
|