Shenzhen Yanmade Technology Inc
SSE:688312
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Shenzhen Yanmade Technology Inc
SSE:688312
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CN |
Income Statement
Earnings Waterfall
Shenzhen Yanmade Technology Inc
Income Statement
Shenzhen Yanmade Technology Inc
| 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 |
1
|
1
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
0
|
|
| Revenue |
423
N/A
|
394
-7%
|
395
+0%
|
318
-19%
|
305
-4%
|
310
+1%
|
287
-7%
|
327
+14%
|
346
+6%
|
380
+10%
|
479
+26%
|
498
+4%
|
521
+5%
|
553
+6%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(181)
|
(170)
|
(165)
|
(141)
|
(133)
|
(131)
|
(130)
|
(146)
|
(153)
|
(169)
|
(214)
|
(263)
|
(280)
|
(304)
|
|
| Gross Profit |
242
N/A
|
224
-7%
|
229
+2%
|
177
-23%
|
172
-2%
|
178
+3%
|
157
-12%
|
181
+15%
|
193
+7%
|
211
+9%
|
266
+26%
|
235
-12%
|
241
+3%
|
249
+3%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(149)
|
(154)
|
(166)
|
(142)
|
(145)
|
(141)
|
(129)
|
(146)
|
(162)
|
(178)
|
(197)
|
(173)
|
(183)
|
(173)
|
|
| Selling, General & Administrative |
(67)
|
(64)
|
(74)
|
(63)
|
(63)
|
(60)
|
(56)
|
(62)
|
(68)
|
(80)
|
(90)
|
(60)
|
(64)
|
(54)
|
|
| Research & Development |
(91)
|
(101)
|
(94)
|
(88)
|
(91)
|
(89)
|
(86)
|
(87)
|
(93)
|
(98)
|
(105)
|
(119)
|
(126)
|
(126)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
|
| Other Operating Expenses |
10
|
10
|
1
|
17
|
9
|
7
|
13
|
9
|
(1)
|
(0)
|
(2)
|
20
|
7
|
7
|
|
| Operating Income |
93
N/A
|
70
-25%
|
63
-10%
|
35
-45%
|
27
-21%
|
37
+36%
|
28
-23%
|
35
+22%
|
31
-11%
|
33
+8%
|
69
+105%
|
61
-11%
|
58
-5%
|
76
+32%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
20
|
40
|
52
|
48
|
44
|
47
|
32
|
38
|
44
|
28
|
23
|
35
|
31
|
26
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
113
N/A
|
110
-2%
|
116
+5%
|
84
-28%
|
72
-14%
|
85
+17%
|
61
-28%
|
67
+10%
|
75
+12%
|
61
-18%
|
91
+49%
|
96
+5%
|
89
-7%
|
102
+15%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(7)
|
(9)
|
(10)
|
(4)
|
(1)
|
(4)
|
(2)
|
0
|
(1)
|
2
|
(2)
|
(2)
|
(2)
|
(5)
|
|
| Income from Continuing Operations |
105
|
101
|
106
|
80
|
71
|
81
|
59
|
67
|
74
|
63
|
90
|
94
|
87
|
97
|
|
| Income to Minority Interest |
2
|
2
|
2
|
2
|
2
|
1
|
2
|
1
|
2
|
3
|
2
|
3
|
3
|
4
|
|
| Net Income (Common) |
107
N/A
|
103
-4%
|
108
+5%
|
82
-25%
|
73
-10%
|
82
+13%
|
61
-26%
|
69
+13%
|
76
+10%
|
66
-13%
|
92
+41%
|
96
+4%
|
91
-6%
|
101
+11%
|
|
| EPS (Diluted) |
0.75
N/A
|
0.68
-9%
|
0.77
+13%
|
0.57
-26%
|
0.52
-9%
|
0.59
+13%
|
0.43
-27%
|
0.48
+12%
|
0.54
+13%
|
0.44
-19%
|
0.7
+59%
|
0.65
-7%
|
0.64
-2%
|
0.68
+6%
|
|