Dencare Chongqing Oral Care Co Ltd
SZSE:001328
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D
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Dencare Chongqing Oral Care Co Ltd
SZSE:001328
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CN |
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Precious Dragon Technology Holdings Ltd
HKEX:1861
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CN |
Income Statement
Earnings Waterfall
Dencare Chongqing Oral Care Co Ltd
Income Statement
Dencare Chongqing Oral Care Co Ltd
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
1
|
2
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
|
| Revenue |
1 980
N/A
|
2 325
+17%
|
1 376
-41%
|
1 394
+1%
|
1 412
+1%
|
1 417
+0%
|
1 560
+10%
|
1 630
+4%
|
1 699
+4%
|
1 735
+2%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1 176)
|
(1 361)
|
(772)
|
(762)
|
(770)
|
(748)
|
(796)
|
(807)
|
(828)
|
(877)
|
|
| Gross Profit |
805
N/A
|
964
+20%
|
604
-37%
|
631
+5%
|
642
+2%
|
669
+4%
|
764
+14%
|
823
+8%
|
871
+6%
|
858
-1%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(610)
|
(727)
|
(486)
|
(514)
|
(523)
|
(547)
|
(610)
|
(659)
|
(701)
|
(687)
|
|
| Selling, General & Administrative |
(575)
|
(679)
|
(458)
|
(489)
|
(489)
|
(517)
|
(578)
|
(625)
|
(667)
|
(652)
|
|
| Research & Development |
(60)
|
(73)
|
(41)
|
(45)
|
(48)
|
(48)
|
(46)
|
(47)
|
(49)
|
(50)
|
|
| Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
26
|
26
|
19
|
20
|
14
|
18
|
20
|
12
|
14
|
14
|
|
| Operating Income |
195
N/A
|
237
+21%
|
118
-50%
|
117
-1%
|
119
+1%
|
122
+3%
|
154
+26%
|
164
+6%
|
169
+3%
|
171
+1%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
24
|
32
|
30
|
36
|
38
|
37
|
33
|
31
|
28
|
30
|
|
| Non-Reccuring Items |
1
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
2
|
2
|
14
|
13
|
13
|
13
|
(0)
|
(0)
|
2
|
2
|
|
| Pre-Tax Income |
221
N/A
|
272
+23%
|
161
-41%
|
167
+4%
|
170
+2%
|
172
+2%
|
187
+8%
|
194
+4%
|
200
+3%
|
204
+2%
|
|
| Net Income | |||||||||||
| Tax Provision |
(20)
|
(29)
|
(20)
|
(20)
|
(22)
|
(21)
|
(26)
|
(27)
|
(26)
|
(24)
|
|
| Income from Continuing Operations |
201
|
242
|
141
|
146
|
148
|
152
|
161
|
167
|
174
|
179
|
|
| Net Income (Common) |
201
N/A
|
242
+21%
|
141
-42%
|
146
+4%
|
148
+1%
|
152
+3%
|
161
+6%
|
167
+4%
|
174
+4%
|
179
+3%
|
|
| EPS (Diluted) |
1.55
N/A
|
1.4
-10%
|
0.82
-41%
|
0.84
+2%
|
0.86
+2%
|
0.88
+2%
|
0.94
+7%
|
0.97
+3%
|
1.01
+4%
|
1.04
+3%
|
|