Shanghai Smart Control Co Ltd
SZSE:001266
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S
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Shanghai Smart Control Co Ltd
SZSE:001266
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CN |
Income Statement
Earnings Waterfall
Shanghai Smart Control Co Ltd
Income Statement
Shanghai Smart Control Co Ltd
| 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%
|
|