Shenzhen CECport Technologies Co Ltd
SZSE:001287
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S
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Shenzhen CECport Technologies Co Ltd
SZSE:001287
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CN |
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Belrise Industries Ltd
NSE:BELRISE
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IN |
Income Statement
Earnings Waterfall
Shenzhen CECport Technologies Co Ltd
Income Statement
Shenzhen CECport Technologies Co Ltd
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
376
|
535
|
420
|
583
|
620
|
604
|
571
|
0
|
0
|
|
| Revenue |
34 837
N/A
|
34 504
-1%
|
30 530
-12%
|
43 523
+43%
|
48 385
+11%
|
48 639
+1%
|
54 385
+12%
|
57 447
+6%
|
61 277
+7%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(33 640)
|
(33 132)
|
(29 393)
|
(42 036)
|
(46 767)
|
(47 284)
|
(52 814)
|
(55 761)
|
(59 474)
|
|
| Gross Profit |
1 196
N/A
|
1 372
+15%
|
1 137
-17%
|
1 487
+31%
|
1 618
+9%
|
1 355
-16%
|
1 571
+16%
|
1 686
+7%
|
1 803
+7%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(475)
|
(593)
|
(509)
|
(643)
|
(659)
|
(529)
|
(679)
|
(778)
|
(898)
|
|
| Selling, General & Administrative |
(405)
|
(513)
|
(395)
|
(493)
|
(494)
|
(422)
|
(409)
|
(474)
|
(513)
|
|
| Research & Development |
(99)
|
(86)
|
(62)
|
(81)
|
(78)
|
(78)
|
(80)
|
(86)
|
(89)
|
|
| Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
30
|
16
|
(52)
|
(69)
|
(87)
|
(19)
|
(189)
|
(218)
|
(296)
|
|
| Operating Income |
722
N/A
|
779
+8%
|
628
-19%
|
844
+35%
|
959
+14%
|
826
-14%
|
892
+8%
|
908
+2%
|
905
0%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(359)
|
(534)
|
(391)
|
(539)
|
(643)
|
(543)
|
(566)
|
(535)
|
(494)
|
|
| Non-Reccuring Items |
1
|
(0)
|
0
|
0
|
(0)
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
364
N/A
|
246
-32%
|
239
-3%
|
307
+29%
|
318
+4%
|
285
-10%
|
327
+15%
|
374
+14%
|
412
+10%
|
|
| Net Income | ||||||||||
| Tax Provision |
(46)
|
(10)
|
(30)
|
(40)
|
(44)
|
(48)
|
(57)
|
(65)
|
(66)
|
|
| Income from Continuing Operations |
318
|
237
|
208
|
267
|
274
|
237
|
270
|
308
|
346
|
|
| Net Income (Common) |
318
N/A
|
237
-26%
|
208
-12%
|
267
+28%
|
274
+3%
|
237
-13%
|
270
+14%
|
308
+14%
|
346
+12%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.31
-26%
|
0.27
-13%
|
0.35
+30%
|
0.36
+3%
|
0.31
-14%
|
0.36
+16%
|
0.41
+14%
|
0.46
+12%
|
|