Anhui Tongyuan Environment Energy Saving Co Ltd
SSE:688679
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A
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Anhui Tongyuan Environment Energy Saving Co Ltd
SSE:688679
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CN |
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Narumiya International Co Ltd
TSE:9275
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JP |
Income Statement
Earnings Waterfall
Anhui Tongyuan Environment Energy Saving Co Ltd
Income Statement
Anhui Tongyuan Environment Energy Saving 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
7
|
6
|
6
|
8
|
5
|
7
|
9
|
9
|
9
|
9
|
9
|
13
|
14
|
0
|
0
|
0
|
|
| Revenue |
1 035
N/A
|
1 103
+7%
|
1 168
+6%
|
1 277
+9%
|
1 293
+1%
|
1 383
+7%
|
1 468
+6%
|
1 491
+2%
|
1 533
+3%
|
1 518
-1%
|
1 499
-1%
|
1 600
+7%
|
1 600
+0%
|
1 583
-1%
|
1 442
-9%
|
1 385
-4%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(833)
|
(902)
|
(955)
|
(1 034)
|
(1 044)
|
(1 122)
|
(1 197)
|
(1 220)
|
(1 264)
|
(1 250)
|
(1 236)
|
(1 306)
|
(1 322)
|
(1 326)
|
(1 196)
|
(1 166)
|
|
| Gross Profit |
202
N/A
|
201
-1%
|
213
+6%
|
243
+14%
|
249
+3%
|
261
+5%
|
271
+4%
|
271
0%
|
269
0%
|
267
-1%
|
263
-2%
|
295
+12%
|
279
-5%
|
257
-8%
|
246
-5%
|
219
-11%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(174)
|
(162)
|
(169)
|
(185)
|
(199)
|
(217)
|
(221)
|
(234)
|
(238)
|
(246)
|
(244)
|
(232)
|
(221)
|
(223)
|
(211)
|
(214)
|
|
| Selling, General & Administrative |
(139)
|
(123)
|
(122)
|
(139)
|
(149)
|
(160)
|
(166)
|
(177)
|
(172)
|
(192)
|
(191)
|
(174)
|
(177)
|
(177)
|
(169)
|
(157)
|
|
| Research & Development |
(38)
|
(41)
|
(43)
|
(42)
|
(41)
|
(49)
|
(52)
|
(50)
|
(53)
|
(49)
|
(49)
|
(47)
|
(50)
|
(46)
|
(41)
|
(39)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
|
| Other Operating Expenses |
3
|
2
|
(4)
|
8
|
(9)
|
(8)
|
(3)
|
3
|
(13)
|
(6)
|
(4)
|
5
|
5
|
0
|
(1)
|
1
|
|
| Operating Income |
28
N/A
|
39
+37%
|
44
+14%
|
57
+29%
|
50
-14%
|
45
-10%
|
50
+13%
|
36
-28%
|
31
-15%
|
21
-32%
|
20
-7%
|
63
+220%
|
58
-8%
|
35
-40%
|
34
-1%
|
5
-86%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
6
|
4
|
3
|
1
|
3
|
(2)
|
(7)
|
(3)
|
(6)
|
(7)
|
(9)
|
(23)
|
(27)
|
(26)
|
(27)
|
(25)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
(0)
|
(11)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
20
|
15
|
14
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(1)
|
1
|
(5)
|
|
| Pre-Tax Income |
54
N/A
|
58
+6%
|
61
+6%
|
50
-18%
|
51
+1%
|
40
-22%
|
41
+4%
|
30
-28%
|
26
-14%
|
15
-43%
|
9
-38%
|
30
+227%
|
30
0%
|
8
-73%
|
8
+1%
|
(36)
N/A
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(3)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
47
|
50
|
52
|
42
|
43
|
33
|
35
|
27
|
23
|
13
|
8
|
26
|
26
|
7
|
5
|
(41)
|
|
| Income to Minority Interest |
3
|
4
|
4
|
4
|
0
|
3
|
2
|
5
|
6
|
3
|
2
|
(4)
|
(4)
|
2
|
(7)
|
(1)
|
|
| Net Income (Common) |
50
N/A
|
54
+8%
|
56
+5%
|
46
-19%
|
46
+1%
|
36
-21%
|
38
+3%
|
32
-16%
|
30
-7%
|
16
-45%
|
11
-34%
|
22
+105%
|
22
+1%
|
9
-60%
|
(2)
N/A
|
(42)
-2 128%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.41
+8%
|
0.43
+5%
|
0.35
-19%
|
0.35
N/A
|
0.28
-20%
|
0.29
+4%
|
0.24
-17%
|
0.22
-8%
|
0.12
-45%
|
0.08
-33%
|
0.16
+100%
|
0.16
N/A
|
0.06
-63%
|
-0.02
N/A
|
-0.32
-1 500%
|
|