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Shanghai Smart Control Co Ltd
SZSE:001266

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Shanghai Smart Control Co Ltd
SZSE:001266
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Price: 33.1 CNY -0.57% Market Closed
Market Cap: ¥3.4B

Income Statement

Earnings Waterfall
Shanghai Smart Control Co Ltd

Income Statement
Shanghai Smart Control Co Ltd

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Income Statement
Currency: CNY
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
1
0
0
0
1
0
1
1
1
0
0
1
5
0
0
0
Revenue
502
N/A
481
-4%
388
-19%
396
+2%
407
+3%
393
-3%
425
+8%
412
-3%
400
-3%
378
-6%
535
+42%
537
+0%
779
+45%
881
+13%
757
-14%
784
+4%
Gross Profit
Cost of Revenue
(276)
(266)
(230)
(241)
(253)
(255)
(275)
(271)
(295)
(276)
(417)
(423)
(606)
(692)
(565)
(583)
Gross Profit
227
N/A
215
-5%
158
-27%
155
-2%
155
0%
138
-11%
150
+9%
141
-6%
106
-25%
102
-3%
118
+16%
114
-3%
173
+51%
189
+9%
192
+2%
201
+5%
Operating Income
Operating Expenses
(80)
(72)
(90)
(81)
(91)
(105)
(105)
(126)
(144)
(147)
(163)
(157)
(162)
(164)
(159)
(159)
Selling, General & Administrative
(45)
(40)
(54)
(52)
(49)
(57)
(59)
(68)
(75)
(81)
(92)
(87)
(98)
(104)
(99)
(104)
Research & Development
(43)
(43)
(46)
(43)
(49)
(56)
(59)
(68)
(65)
(73)
(73)
(69)
(55)
(54)
(51)
(47)
Depreciation & Amortization
(2)
0
0
0
(7)
0
0
0
(10)
0
0
0
(9)
0
0
0
Other Operating Expenses
10
10
9
14
13
7
13
10
7
7
2
(1)
1
(7)
(9)
(8)
Operating Income
147
N/A
142
-3%
67
-53%
75
+11%
63
-15%
32
-49%
45
+40%
16
-66%
(39)
N/A
(45)
-16%
(45)
+1%
(43)
+3%
11
N/A
25
+133%
33
+34%
42
+25%
Pre-Tax Income
Interest Income Expense
0
(0)
4
10
14
14
13
10
12
7
4
(0)
1
(6)
(4)
(4)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
1
Total Other Income
(0)
(0)
0
0
0
(0)
0
5
5
5
5
(0)
(0)
(0)
(0)
0
Pre-Tax Income
147
N/A
142
-4%
71
-50%
85
+19%
77
-9%
46
-40%
59
+28%
30
-49%
(22)
N/A
(33)
-50%
(36)
-8%
(44)
-22%
12
N/A
19
+56%
30
+56%
39
+30%
Net Income
Tax Provision
(17)
(15)
(4)
(6)
(5)
(2)
(2)
1
11
12
12
10
4
3
(0)
2
Income from Continuing Operations
130
126
67
79
72
44
57
31
(11)
(21)
(24)
(33)
16
22
29
41
Income to Minority Interest
0
0
0
0
0
0
0
0
2
2
3
3
2
2
1
0
Net Income (Common)
130
N/A
126
-3%
67
-47%
79
+18%
72
-9%
44
-39%
57
+29%
31
-46%
(10)
N/A
(19)
-96%
(22)
-14%
(31)
-42%
17
N/A
24
+37%
31
+30%
41
+34%
EPS (Diluted)
1.27
N/A
1.23
-3%
0.65
-47%
0.77
+18%
0.7
-9%
0.43
-39%
0.52
+21%
0.31
-40%
-0.09
N/A
-0.16
-78%
-0.29
-81%
-0.29
N/A
0.17
N/A
0.23
+35%
0.3
+30%
0.4
+33%
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