Arctech Solar Holding Co Ltd
SSE:688408
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Arctech Solar Holding Co Ltd
SSE:688408
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CN |
|
S
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Surana Telecom and Power Ltd
NSE:SURANAT&P
|
IN |
|
C
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Centrica PLC
XBER:CENB
|
UK |
Income Statement
Earnings Waterfall
Arctech Solar Holding Co Ltd
Income Statement
Arctech Solar Holding Co Ltd
| 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 |
6
|
5
|
5
|
5
|
6
|
8
|
7
|
9
|
10
|
11
|
19
|
23
|
23
|
30
|
41
|
49
|
52
|
50
|
0
|
0
|
|
| Revenue |
3 129
N/A
|
3 109
-1%
|
2 896
-7%
|
3 003
+4%
|
2 415
-20%
|
2 669
+11%
|
2 808
+5%
|
2 958
+5%
|
3 703
+25%
|
3 942
+6%
|
4 187
+6%
|
4 837
+16%
|
6 390
+32%
|
7 389
+16%
|
7 845
+6%
|
8 979
+14%
|
9 026
+1%
|
8 770
-3%
|
9 686
+10%
|
8 421
-13%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(2 493)
|
(2 454)
|
(2 388)
|
(2 558)
|
(2 140)
|
(2 406)
|
(2 529)
|
(2 643)
|
(3 274)
|
(3 437)
|
(3 607)
|
(4 105)
|
(5 274)
|
(5 992)
|
(6 367)
|
(7 252)
|
(7 384)
|
(7 199)
|
(8 002)
|
(7 025)
|
|
| Gross Profit |
636
N/A
|
655
+3%
|
508
-22%
|
445
-12%
|
276
-38%
|
263
-5%
|
279
+6%
|
315
+13%
|
428
+36%
|
505
+18%
|
580
+15%
|
732
+26%
|
1 116
+52%
|
1 397
+25%
|
1 478
+6%
|
1 727
+17%
|
1 642
-5%
|
1 572
-4%
|
1 685
+7%
|
1 396
-17%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(310)
|
(324)
|
(287)
|
(302)
|
(322)
|
(344)
|
(363)
|
(409)
|
(401)
|
(411)
|
(427)
|
(475)
|
(710)
|
(852)
|
(897)
|
(949)
|
(846)
|
(823)
|
(952)
|
(961)
|
|
| Selling, General & Administrative |
(186)
|
(218)
|
(181)
|
(187)
|
(200)
|
(224)
|
(221)
|
(247)
|
(276)
|
(248)
|
(288)
|
(325)
|
(516)
|
(608)
|
(667)
|
(687)
|
(642)
|
(590)
|
(658)
|
(799)
|
|
| Research & Development |
(110)
|
(113)
|
(115)
|
(127)
|
(115)
|
(119)
|
(117)
|
(120)
|
(121)
|
(133)
|
(143)
|
(147)
|
(164)
|
(179)
|
(180)
|
(189)
|
(197)
|
(216)
|
(229)
|
(233)
|
|
| Depreciation & Amortization |
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
7
|
10
|
12
|
9
|
(1)
|
(24)
|
(42)
|
21
|
(31)
|
5
|
(3)
|
2
|
(65)
|
(49)
|
(73)
|
28
|
(18)
|
(66)
|
71
|
|
| Operating Income |
326
N/A
|
331
+1%
|
221
-33%
|
143
-35%
|
(46)
N/A
|
(81)
-76%
|
(84)
-4%
|
(95)
-12%
|
27
N/A
|
94
+243%
|
153
+62%
|
258
+69%
|
406
+58%
|
545
+34%
|
581
+7%
|
778
+34%
|
795
+2%
|
749
-6%
|
732
-2%
|
435
-41%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
9
|
10
|
27
|
37
|
48
|
50
|
35
|
21
|
6
|
(2)
|
(0)
|
(9)
|
9
|
(12)
|
(14)
|
(43)
|
(6)
|
(17)
|
(32)
|
(25)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
(1)
|
(3)
|
(2)
|
|
| 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
|
|
| Total Other Income |
2
|
2
|
2
|
2
|
4
|
4
|
4
|
4
|
1
|
1
|
1
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(5)
|
|
| Pre-Tax Income |
336
N/A
|
342
+2%
|
250
-27%
|
182
-27%
|
5
-97%
|
(27)
N/A
|
(45)
-68%
|
(70)
-55%
|
34
N/A
|
93
+171%
|
153
+64%
|
249
+63%
|
412
+65%
|
531
+29%
|
565
+6%
|
733
+30%
|
785
+7%
|
729
-7%
|
696
-4%
|
403
-42%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(51)
|
(56)
|
(40)
|
(18)
|
10
|
20
|
26
|
22
|
11
|
1
|
(12)
|
(36)
|
(67)
|
(79)
|
(85)
|
(110)
|
(140)
|
(124)
|
(130)
|
(70)
|
|
| Income from Continuing Operations |
286
|
286
|
210
|
165
|
16
|
(7)
|
(19)
|
(48)
|
46
|
94
|
141
|
213
|
345
|
452
|
480
|
623
|
645
|
605
|
567
|
333
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
3
|
1
|
(0)
|
9
|
(2)
|
(8)
|
(13)
|
(17)
|
(9)
|
(8)
|
|
| Net Income (Common) |
286
N/A
|
286
+0%
|
210
-27%
|
165
-22%
|
15
-91%
|
(9)
N/A
|
(22)
-148%
|
(50)
-131%
|
44
N/A
|
92
+107%
|
144
+56%
|
214
+49%
|
345
+61%
|
460
+33%
|
478
+4%
|
615
+29%
|
632
+3%
|
588
-7%
|
558
-5%
|
326
-42%
|
|
| EPS (Diluted) |
2.52
N/A
|
2.1
-17%
|
1.54
-27%
|
1.21
-21%
|
0.11
-91%
|
-0.06
N/A
|
-0.16
-167%
|
-0.37
-131%
|
0.22
N/A
|
0.68
+209%
|
1.06
+56%
|
1.58
+49%
|
1.7
+8%
|
3.41
+101%
|
2.39
-30%
|
3.05
+28%
|
3.11
+2%
|
2.72
-13%
|
2.57
-6%
|
1.44
-44%
|
|