Jiangsu Eazytec Co Ltd
SSE:688258
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Jiangsu Eazytec Co Ltd
SSE:688258
|
CN |
|
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Income Statement
Earnings Waterfall
Jiangsu Eazytec Co Ltd
Income Statement
Jiangsu Eazytec Co Ltd
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
1
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
3
|
4
|
5
|
6
|
6
|
7
|
8
|
8
|
7
|
7
|
7
|
8
|
10
|
10
|
11
|
12
|
0
|
0
|
|
| Revenue |
204
N/A
|
224
+10%
|
213
-5%
|
219
+3%
|
214
-2%
|
214
0%
|
198
-7%
|
215
+8%
|
220
+2%
|
233
+6%
|
237
+2%
|
244
+3%
|
246
+1%
|
251
+2%
|
282
+12%
|
295
+5%
|
311
+6%
|
333
+7%
|
320
-4%
|
326
+2%
|
342
+5%
|
331
-3%
|
323
-2%
|
338
+5%
|
341
+1%
|
343
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(104)
|
(117)
|
(104)
|
(109)
|
(101)
|
(95)
|
(82)
|
(88)
|
(92)
|
(100)
|
(112)
|
(119)
|
(131)
|
(131)
|
(138)
|
(155)
|
(158)
|
(175)
|
(173)
|
(183)
|
(191)
|
(190)
|
(159)
|
(156)
|
(156)
|
(145)
|
|
| Gross Profit |
100
N/A
|
107
+7%
|
109
+2%
|
110
+0%
|
113
+3%
|
119
+5%
|
117
-2%
|
127
+9%
|
128
+1%
|
133
+4%
|
125
-6%
|
125
+0%
|
114
-8%
|
120
+5%
|
144
+20%
|
140
-3%
|
153
+9%
|
158
+4%
|
148
-7%
|
143
-3%
|
151
+5%
|
141
-7%
|
164
+17%
|
182
+11%
|
185
+1%
|
198
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(49)
|
(55)
|
(65)
|
(65)
|
(57)
|
(59)
|
(67)
|
(66)
|
(70)
|
(71)
|
(88)
|
(89)
|
(94)
|
(109)
|
(125)
|
(133)
|
(138)
|
(145)
|
(92)
|
(118)
|
(125)
|
(120)
|
(134)
|
(135)
|
(133)
|
(133)
|
|
| Selling, General & Administrative |
(25)
|
(29)
|
(37)
|
(39)
|
(30)
|
(30)
|
(31)
|
(32)
|
(36)
|
(37)
|
(41)
|
(46)
|
(49)
|
(56)
|
(60)
|
(74)
|
(80)
|
(89)
|
(70)
|
(66)
|
(64)
|
(55)
|
(55)
|
(62)
|
(60)
|
(57)
|
|
| Research & Development |
(24)
|
(26)
|
(29)
|
(32)
|
(33)
|
(36)
|
(37)
|
(41)
|
(41)
|
(44)
|
(51)
|
(56)
|
(62)
|
(68)
|
(89)
|
(90)
|
(88)
|
(90)
|
(62)
|
(71)
|
(76)
|
(76)
|
(72)
|
(79)
|
(82)
|
(85)
|
|
| Depreciation & Amortization |
0
|
(2)
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
2
|
7
|
6
|
7
|
9
|
7
|
7
|
7
|
9
|
12
|
13
|
17
|
14
|
33
|
32
|
30
|
34
|
51
|
18
|
15
|
11
|
5
|
6
|
9
|
9
|
|
| Operating Income |
51
N/A
|
51
+1%
|
45
-13%
|
44
0%
|
56
+27%
|
60
+7%
|
50
-17%
|
61
+22%
|
58
-5%
|
62
+7%
|
37
-41%
|
36
-1%
|
20
-44%
|
10
-49%
|
19
+81%
|
7
-61%
|
15
+103%
|
13
-14%
|
56
+331%
|
25
-55%
|
26
+4%
|
21
-19%
|
30
+42%
|
47
+58%
|
52
+9%
|
65
+25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(0)
|
(0)
|
3
|
7
|
10
|
14
|
13
|
11
|
9
|
7
|
3
|
6
|
10
|
28
|
30
|
68
|
58
|
(7)
|
30
|
(12)
|
(12)
|
(8)
|
(10)
|
(8)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
7
|
15
|
15
|
15
|
15
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
52
N/A
|
51
-2%
|
44
-13%
|
47
+7%
|
63
+33%
|
71
+13%
|
64
-9%
|
74
+16%
|
68
-8%
|
70
+3%
|
43
-38%
|
41
-6%
|
27
-34%
|
22
-19%
|
47
+111%
|
36
-22%
|
82
+125%
|
70
-14%
|
56
-20%
|
70
+26%
|
29
-59%
|
24
-16%
|
38
+55%
|
37
-2%
|
44
+18%
|
62
+41%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(7)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
1
|
1
|
1
|
2
|
1
|
3
|
4
|
1
|
0
|
(1)
|
(3)
|
|
| Income from Continuing Operations |
47
|
46
|
41
|
44
|
58
|
65
|
58
|
66
|
62
|
64
|
42
|
40
|
28
|
24
|
46
|
37
|
82
|
72
|
58
|
72
|
32
|
28
|
39
|
37
|
43
|
59
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
1
|
5
|
4
|
5
|
2
|
(2)
|
(5)
|
(7)
|
(6)
|
(6)
|
(3)
|
(2)
|
(1)
|
|
| Net Income (Common) |
47
N/A
|
46
-2%
|
41
-11%
|
44
+7%
|
58
+31%
|
65
+13%
|
58
-11%
|
66
+14%
|
62
-7%
|
64
+3%
|
42
-34%
|
41
-3%
|
28
-32%
|
25
-12%
|
51
+107%
|
42
-18%
|
87
+109%
|
74
-16%
|
56
-24%
|
66
+18%
|
25
-63%
|
22
-10%
|
33
+48%
|
35
+6%
|
41
+17%
|
57
+41%
|
|
| EPS (Diluted) |
0.7
N/A
|
0.71
+1%
|
0.63
-11%
|
0.52
-17%
|
0.66
+27%
|
0.75
+14%
|
0.65
-13%
|
0.76
+17%
|
0.69
-9%
|
0.72
+4%
|
0.35
-51%
|
0.46
+31%
|
0.31
-33%
|
0.27
-13%
|
0.42
+56%
|
0.47
+12%
|
0.99
+111%
|
0.61
-38%
|
0.46
-25%
|
0.55
+20%
|
0.21
-62%
|
0.19
-10%
|
0.27
+42%
|
0.28
+4%
|
0.33
+18%
|
0.49
+48%
|
|