Qingdao Foods Co Ltd
SZSE:001219
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Qingdao Foods Co Ltd
SZSE:001219
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CN |
|
Z
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Zhejiang Zhengte Co Ltd
SZSE:001238
|
CN |
Income Statement
Earnings Waterfall
Qingdao Foods Co Ltd
Income Statement
Qingdao Foods Co Ltd
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
456
N/A
|
441
-3%
|
424
-4%
|
434
+2%
|
455
+5%
|
483
+6%
|
494
+2%
|
494
0%
|
509
+3%
|
500
-2%
|
498
0%
|
489
-2%
|
490
+0%
|
378
-23%
|
526
+39%
|
398
-24%
|
540
+36%
|
554
+3%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(314)
|
(302)
|
(289)
|
(296)
|
(318)
|
(339)
|
(343)
|
(336)
|
(346)
|
(341)
|
(346)
|
(341)
|
(347)
|
(260)
|
(338)
|
(261)
|
(343)
|
(352)
|
|
| Gross Profit |
142
N/A
|
139
-2%
|
134
-4%
|
138
+3%
|
137
-1%
|
144
+5%
|
151
+5%
|
158
+5%
|
163
+4%
|
160
-2%
|
152
-5%
|
149
-2%
|
144
-3%
|
118
-18%
|
188
+60%
|
138
-27%
|
197
+43%
|
202
+2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(55)
|
(56)
|
(53)
|
(60)
|
(55)
|
(54)
|
(56)
|
(62)
|
(60)
|
(57)
|
(57)
|
(60)
|
(51)
|
(45)
|
(75)
|
(58)
|
(74)
|
(76)
|
|
| Selling, General & Administrative |
(53)
|
(53)
|
(53)
|
(59)
|
(57)
|
(59)
|
(58)
|
(63)
|
(61)
|
(57)
|
(56)
|
(58)
|
(51)
|
(44)
|
(70)
|
(54)
|
(69)
|
(70)
|
|
| Research & Development |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
0
|
3
|
2
|
4
|
6
|
4
|
5
|
3
|
2
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
| Operating Income |
87
N/A
|
84
-4%
|
82
-2%
|
78
-4%
|
81
+4%
|
89
+10%
|
95
+6%
|
96
+1%
|
104
+8%
|
103
0%
|
96
-7%
|
89
-7%
|
92
+3%
|
72
-22%
|
113
+57%
|
80
-30%
|
123
+53%
|
126
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
16
|
15
|
17
|
12
|
15
|
18
|
22
|
25
|
26
|
26
|
26
|
26
|
25
|
16
|
19
|
12
|
16
|
16
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
101
N/A
|
97
-4%
|
97
0%
|
90
-7%
|
96
+7%
|
108
+12%
|
117
+9%
|
122
+4%
|
130
+7%
|
130
-1%
|
122
-6%
|
115
-6%
|
117
+2%
|
89
-24%
|
132
+49%
|
91
-31%
|
138
+50%
|
141
+3%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(25)
|
(24)
|
(24)
|
(22)
|
(24)
|
(27)
|
(29)
|
(30)
|
(33)
|
(32)
|
(31)
|
(29)
|
(29)
|
(22)
|
(35)
|
(24)
|
(35)
|
(37)
|
|
| Income from Continuing Operations |
77
|
73
|
73
|
68
|
73
|
81
|
88
|
91
|
98
|
97
|
92
|
86
|
88
|
66
|
97
|
67
|
102
|
104
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
77
N/A
|
73
-4%
|
73
-1%
|
68
-7%
|
73
+7%
|
81
+12%
|
88
+9%
|
91
+3%
|
98
+7%
|
97
-1%
|
92
-6%
|
86
-6%
|
88
+2%
|
66
-24%
|
97
+47%
|
67
-31%
|
102
+52%
|
104
+1%
|
|
| EPS (Diluted) |
0.66
N/A
|
0.63
-5%
|
0.63
N/A
|
0.45
-29%
|
0.63
+40%
|
0.7
+11%
|
0.6
-14%
|
0.47
-22%
|
0.65
+38%
|
0.65
N/A
|
0.61
-6%
|
0.44
-28%
|
0.59
+34%
|
0.34
-42%
|
0.5
+47%
|
0.34
-32%
|
0.52
+53%
|
0.53
+2%
|
|