Jiangsu Feymer Technology Co Ltd
SSE:688350
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Jiangsu Feymer Technology Co Ltd
SSE:688350
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CN |
Income Statement
Earnings Waterfall
Jiangsu Feymer Technology Co Ltd
Income Statement
Jiangsu Feymer Technology 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 |
1
|
1
|
2
|
3
|
4
|
7
|
8
|
11
|
25
|
25
|
27
|
20
|
31
|
0
|
0
|
|
| Revenue |
1 517
N/A
|
1 578
+4%
|
1 652
+5%
|
1 697
+3%
|
1 690
0%
|
1 683
0%
|
1 661
-1%
|
1 640
-1%
|
1 628
-1%
|
1 626
0%
|
1 611
-1%
|
1 566
-3%
|
1 529
-2%
|
1 521
0%
|
1 484
-2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 236)
|
(1 290)
|
(1 359)
|
(1 392)
|
(1 397)
|
(1 405)
|
(1 395)
|
(1 407)
|
(1 392)
|
(1 404)
|
(1 400)
|
(1 372)
|
(1 345)
|
(1 324)
|
(1 273)
|
|
| Gross Profit |
281
N/A
|
288
+3%
|
293
+2%
|
305
+4%
|
293
-4%
|
278
-5%
|
267
-4%
|
233
-13%
|
236
+1%
|
222
-6%
|
211
-5%
|
194
-8%
|
184
-5%
|
197
+7%
|
211
+7%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(170)
|
(176)
|
(187)
|
(195)
|
(204)
|
(202)
|
(201)
|
(201)
|
(217)
|
(206)
|
(209)
|
(188)
|
(191)
|
(196)
|
(183)
|
|
| Selling, General & Administrative |
(111)
|
(113)
|
(117)
|
(109)
|
(119)
|
(119)
|
(123)
|
(125)
|
(128)
|
(123)
|
(124)
|
(118)
|
(115)
|
(119)
|
(112)
|
|
| Research & Development |
(67)
|
(70)
|
(77)
|
(77)
|
(79)
|
(78)
|
(73)
|
(73)
|
(81)
|
(79)
|
(81)
|
(68)
|
(68)
|
(74)
|
(73)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
8
|
7
|
7
|
10
|
(6)
|
(5)
|
(5)
|
12
|
(7)
|
(4)
|
(4)
|
14
|
(8)
|
(4)
|
2
|
|
| Operating Income |
111
N/A
|
113
+2%
|
107
-5%
|
110
+3%
|
89
-19%
|
75
-15%
|
65
-13%
|
33
-50%
|
19
-42%
|
16
-15%
|
3
-83%
|
6
+133%
|
(7)
N/A
|
1
N/A
|
28
+2 749%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
5
|
14
|
19
|
30
|
29
|
24
|
16
|
3
|
4
|
0
|
(1)
|
(8)
|
(11)
|
(14)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
(3)
|
(4)
|
0
|
(2)
|
(2)
|
(13)
|
0
|
(0)
|
(0)
|
(9)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
(1)
|
(0)
|
3
|
4
|
4
|
2
|
(2)
|
(4)
|
(4)
|
(4)
|
0
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
118
N/A
|
125
+6%
|
123
-2%
|
140
+14%
|
122
-13%
|
101
-17%
|
82
-19%
|
19
-77%
|
19
0%
|
12
-38%
|
(3)
N/A
|
(12)
-301%
|
(19)
-59%
|
(14)
+28%
|
12
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(17)
|
(18)
|
(17)
|
(13)
|
(10)
|
(7)
|
(6)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(0)
|
0
|
(3)
|
|
| Income from Continuing Operations |
101
|
107
|
106
|
127
|
111
|
94
|
76
|
18
|
18
|
11
|
(2)
|
(11)
|
(19)
|
(13)
|
9
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
3
|
5
|
7
|
9
|
9
|
9
|
9
|
6
|
6
|
4
|
(1)
|
|
| Net Income (Common) |
101
N/A
|
107
+7%
|
106
-1%
|
128
+21%
|
114
-11%
|
99
-13%
|
83
-16%
|
27
-67%
|
27
+1%
|
20
-29%
|
7
-65%
|
(5)
N/A
|
(13)
-179%
|
(10)
+27%
|
8
N/A
|
|
| EPS (Diluted) |
0.83
N/A
|
0.88
+6%
|
0.87
-1%
|
1.08
+24%
|
0.84
-22%
|
0.7
-17%
|
0.69
-1%
|
0.22
-68%
|
0.22
N/A
|
0.17
-23%
|
0.06
-65%
|
-0.04
N/A
|
-0.13
-225%
|
-0.09
+31%
|
0.05
N/A
|
|