Beijing Tianma Intelligent Control Technology Co Ltd
SSE:688570
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B
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Beijing Tianma Intelligent Control Technology Co Ltd
SSE:688570
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Income Statement
Earnings Waterfall
Beijing Tianma Intelligent Control Technology Co Ltd
Income Statement
Beijing Tianma Intelligent Control Technology Co Ltd
| Jun-2023 | Sep-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
1
|
1
|
0
|
2
|
2
|
0
|
0
|
|
| Revenue |
3 072
N/A
|
3 511
+14%
|
387
-89%
|
1 861
+380%
|
1 365
-27%
|
1 685
+23%
|
1 727
+2%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(1 624)
|
(1 847)
|
(209)
|
(1 035)
|
(814)
|
(1 018)
|
(1 131)
|
|
| Gross Profit |
1 448
N/A
|
1 663
+15%
|
178
-89%
|
826
+363%
|
551
-33%
|
667
+21%
|
596
-11%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(744)
|
(858)
|
(97)
|
(517)
|
(378)
|
(496)
|
(504)
|
|
| Selling, General & Administrative |
(523)
|
(599)
|
(72)
|
(369)
|
(288)
|
(378)
|
(384)
|
|
| Research & Development |
(237)
|
(276)
|
(32)
|
(155)
|
(107)
|
(140)
|
(135)
|
|
| Depreciation & Amortization |
(11)
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
26
|
18
|
6
|
23
|
18
|
21
|
15
|
|
| Operating Income |
704
N/A
|
806
+15%
|
81
-90%
|
309
+281%
|
173
-44%
|
171
-1%
|
92
-46%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
4
|
15
|
11
|
41
|
29
|
38
|
37
|
|
| Non-Reccuring Items |
(7)
|
(7)
|
(0)
|
2
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
10
|
0
|
29
|
1
|
13
|
13
|
|
| Pre-Tax Income |
711
N/A
|
824
+16%
|
92
-89%
|
380
+312%
|
204
-46%
|
222
+9%
|
142
-36%
|
|
| Net Income | ||||||||
| Tax Provision |
(96)
|
(114)
|
(15)
|
(41)
|
(13)
|
(16)
|
(4)
|
|
| Income from Continuing Operations |
615
|
710
|
78
|
340
|
191
|
206
|
138
|
|
| Net Income (Common) |
615
N/A
|
710
+15%
|
78
-89%
|
340
+338%
|
191
-44%
|
206
+8%
|
138
-33%
|
|
| EPS (Diluted) |
1.42
N/A
|
1.64
+15%
|
0.18
-89%
|
0.78
+333%
|
0.44
-44%
|
0.48
+9%
|
0.32
-33%
|
|