Maider Medical Industry Equipment Co Ltd
SSE:688310
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Maider Medical Industry Equipment Co Ltd
SSE:688310
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CN |
|
S
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Sekisui Jushi Corp
TSE:4212
|
JP |
|
Airtac International Group
TWSE:1590
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CN |
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Parshva Enterprises Ltd
BSE:542694
|
IN |
Income Statement
Earnings Waterfall
Maider Medical Industry Equipment Co Ltd
Income Statement
Maider Medical Industry Equipment Co 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
321
N/A
|
320
0%
|
320
0%
|
383
+20%
|
404
+5%
|
448
+11%
|
516
+15%
|
480
-7%
|
482
+0%
|
448
-7%
|
370
-17%
|
275
-26%
|
241
-12%
|
250
+4%
|
280
+12%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(159)
|
(153)
|
(156)
|
(191)
|
(209)
|
(227)
|
(246)
|
(231)
|
(234)
|
(226)
|
(201)
|
(157)
|
(153)
|
(163)
|
(183)
|
|
| Gross Profit |
161
N/A
|
167
+3%
|
164
-2%
|
192
+17%
|
196
+2%
|
221
+13%
|
270
+22%
|
249
-8%
|
248
-1%
|
221
-11%
|
169
-24%
|
118
-30%
|
88
-26%
|
87
-1%
|
97
+11%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(107)
|
(122)
|
(128)
|
(120)
|
(110)
|
(111)
|
(120)
|
(132)
|
(136)
|
(144)
|
(140)
|
(140)
|
(146)
|
(128)
|
(134)
|
|
| Selling, General & Administrative |
(75)
|
(83)
|
(94)
|
(94)
|
(97)
|
(108)
|
(116)
|
(114)
|
(132)
|
(132)
|
(133)
|
(103)
|
(115)
|
(105)
|
(100)
|
|
| Research & Development |
(41)
|
(44)
|
(43)
|
(36)
|
(35)
|
(32)
|
(36)
|
(32)
|
(36)
|
(39)
|
(35)
|
(38)
|
(40)
|
(38)
|
(43)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
9
|
5
|
9
|
19
|
22
|
30
|
32
|
34
|
31
|
27
|
28
|
23
|
9
|
15
|
9
|
|
| Operating Income |
54
N/A
|
45
-17%
|
35
-21%
|
72
+104%
|
85
+18%
|
111
+30%
|
150
+36%
|
117
-22%
|
112
-5%
|
77
-31%
|
29
-63%
|
(22)
N/A
|
(58)
-158%
|
(41)
+30%
|
(37)
+9%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
6
|
8
|
12
|
12
|
18
|
17
|
13
|
11
|
8
|
8
|
7
|
6
|
4
|
4
|
3
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(11)
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
2
|
1
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
1
|
1
|
|
| Pre-Tax Income |
61
N/A
|
55
-11%
|
48
-11%
|
87
+80%
|
104
+19%
|
127
+22%
|
163
+28%
|
127
-22%
|
119
-6%
|
85
-29%
|
35
-58%
|
(29)
N/A
|
(53)
-82%
|
(36)
+32%
|
(33)
+8%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(5)
|
(4)
|
(3)
|
(10)
|
(13)
|
(15)
|
(24)
|
(18)
|
(16)
|
(13)
|
(6)
|
(1)
|
0
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
57
|
51
|
45
|
77
|
90
|
112
|
139
|
110
|
104
|
72
|
30
|
(30)
|
(53)
|
(39)
|
(38)
|
|
| Income to Minority Interest |
1
|
1
|
(1)
|
(10)
|
(12)
|
(15)
|
(19)
|
(10)
|
(7)
|
(2)
|
6
|
10
|
12
|
15
|
19
|
|
| Net Income (Common) |
57
N/A
|
51
-11%
|
44
-13%
|
67
+51%
|
78
+16%
|
96
+23%
|
120
+24%
|
100
-16%
|
97
-3%
|
70
-28%
|
36
-49%
|
(20)
N/A
|
(41)
-107%
|
(24)
+42%
|
(19)
+21%
|
|
| EPS (Diluted) |
0.69
N/A
|
0.61
-12%
|
0.38
-38%
|
0.41
+8%
|
0.66
+61%
|
0.82
+24%
|
0.72
-12%
|
0.6
-17%
|
0.58
-3%
|
0.42
-28%
|
0.21
-50%
|
-0.12
N/A
|
-0.25
-108%
|
-0.16
+36%
|
-0.11
+31%
|
|