Jiangxi Sunshine Dairy Co Ltd
SZSE:001318
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J
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Jiangxi Sunshine Dairy Co Ltd
SZSE:001318
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CN |
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Zimmer Biomet Holdings Inc
NYSE:ZBH
|
US |
|
Ausupreme International Holdings Ltd
HKEX:2031
|
HK |
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Brenntag SE
XETRA:BNR
|
DE |
Income Statement
Earnings Waterfall
Jiangxi Sunshine Dairy Co Ltd
Income Statement
Jiangxi Sunshine Dairy 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 |
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
631
N/A
|
636
+1%
|
611
-4%
|
586
-4%
|
570
-3%
|
566
-1%
|
576
+2%
|
568
-1%
|
570
+0%
|
563
-1%
|
547
-3%
|
533
-3%
|
519
-3%
|
515
-1%
|
502
-3%
|
490
-2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(388)
|
(398)
|
(386)
|
(379)
|
(374)
|
(380)
|
(383)
|
(373)
|
(364)
|
(360)
|
(351)
|
(340)
|
(323)
|
(325)
|
(309)
|
(299)
|
|
| Gross Profit |
242
N/A
|
238
-2%
|
226
-5%
|
207
-8%
|
195
-5%
|
186
-5%
|
193
+3%
|
194
+1%
|
206
+6%
|
202
-2%
|
196
-3%
|
193
-2%
|
196
+2%
|
191
-3%
|
193
+1%
|
191
-1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(96)
|
(93)
|
(88)
|
(83)
|
(98)
|
(94)
|
(95)
|
(103)
|
(96)
|
(94)
|
(89)
|
(88)
|
(89)
|
(82)
|
(85)
|
(85)
|
|
| Selling, General & Administrative |
(69)
|
(79)
|
(75)
|
(78)
|
(67)
|
(77)
|
(79)
|
(78)
|
(69)
|
(76)
|
(71)
|
(71)
|
(70)
|
(72)
|
(74)
|
(74)
|
|
| Research & Development |
(18)
|
(19)
|
(19)
|
(18)
|
(19)
|
(18)
|
(18)
|
(19)
|
(18)
|
(21)
|
(20)
|
(18)
|
(16)
|
(14)
|
(15)
|
(15)
|
|
| Depreciation & Amortization |
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
5
|
6
|
13
|
3
|
1
|
2
|
(7)
|
5
|
2
|
2
|
1
|
4
|
4
|
4
|
4
|
|
| Operating Income |
146
N/A
|
145
-1%
|
138
-5%
|
124
-10%
|
98
-21%
|
92
-6%
|
97
+6%
|
91
-6%
|
110
+21%
|
108
-2%
|
107
-1%
|
105
-2%
|
107
+2%
|
108
+1%
|
108
0%
|
106
-2%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
1
|
1
|
4
|
7
|
12
|
16
|
18
|
20
|
19
|
18
|
18
|
17
|
19
|
19
|
18
|
17
|
|
| Non-Reccuring Items |
(2)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(2)
|
(2)
|
(2)
|
9
|
7
|
7
|
6
|
(3)
|
(7)
|
(11)
|
(10)
|
1
|
(6)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
145
N/A
|
145
0%
|
139
-4%
|
129
-7%
|
117
-9%
|
115
-2%
|
123
+7%
|
118
-4%
|
121
+3%
|
120
-1%
|
114
-5%
|
112
-2%
|
119
+7%
|
121
+2%
|
124
+2%
|
121
-2%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
134
|
135
|
130
|
119
|
108
|
105
|
115
|
110
|
113
|
112
|
107
|
105
|
113
|
115
|
118
|
115
|
|
| Income to Minority Interest |
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
2
|
1
|
1
|
(0)
|
1
|
2
|
|
| Net Income (Common) |
136
N/A
|
137
+1%
|
131
-4%
|
121
-8%
|
111
-8%
|
108
-2%
|
118
+9%
|
113
-4%
|
116
+2%
|
115
0%
|
109
-6%
|
107
-2%
|
115
+8%
|
115
+0%
|
119
+3%
|
116
-2%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.48
N/A
|
0.46
-4%
|
0.66
+43%
|
0.44
-33%
|
0.38
-14%
|
0.41
+8%
|
0.4
-2%
|
0.41
+2%
|
0.41
N/A
|
0.38
-7%
|
0.38
N/A
|
0.41
+8%
|
0.41
N/A
|
0.42
+2%
|
0.41
-2%
|
|