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Jiangsu Topfly New Materials Co Ltd
SZSE:001373

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Jiangsu Topfly New Materials Co Ltd
SZSE:001373
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Price: 34.88 CNY 0.72% Market Closed
Market Cap: ¥2.4B

Income Statement

Earnings Waterfall
Jiangsu Topfly New Materials Co Ltd

Income Statement
Jiangsu Topfly New Materials Co Ltd

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Income Statement
Currency: CNY
Jun-2023 Sep-2023 Dec-2023 Mar-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1
1
1
1
1
1
1
0
0
Revenue
1 142
N/A
1 343
+18%
714
-47%
739
+4%
513
-31%
640
+25%
441
-31%
581
+32%
559
-4%
Gross Profit
Cost of Revenue
(966)
(1 139)
(609)
(638)
(446)
(567)
(390)
(520)
(505)
Gross Profit
176
N/A
203
+16%
105
-49%
101
-3%
67
-34%
73
+9%
51
-30%
61
+21%
54
-11%
Operating Income
Operating Expenses
(84)
(99)
(62)
(71)
(53)
(64)
(50)
(72)
(79)
Selling, General & Administrative
(51)
(61)
(40)
(45)
(35)
(44)
(34)
(48)
(51)
Research & Development
(36)
(41)
(22)
(26)
(18)
(17)
(13)
(17)
(16)
Depreciation & Amortization
0
0
(3)
0
0
(4)
0
0
0
Other Operating Expenses
3
3
3
(1)
(1)
2
(4)
(8)
(12)
Operating Income
92
N/A
104
+13%
43
-59%
31
-28%
14
-55%
9
-35%
0
-97%
(11)
N/A
(25)
-128%
Pre-Tax Income
Interest Income Expense
24
23
6
10
0
11
6
6
7
Non-Reccuring Items
0
0
1
0
0
(0)
0
0
0
Total Other Income
(0)
(0)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
Pre-Tax Income
116
N/A
127
+10%
49
-62%
40
-17%
13
-67%
20
+47%
6
-67%
(6)
N/A
(19)
-223%
Net Income
Tax Provision
(11)
(12)
(4)
(3)
(0)
(1)
(0)
3
6
Income from Continuing Operations
105
115
44
37
13
19
6
(3)
(13)
Income to Minority Interest
(18)
(20)
(9)
(8)
(4)
(6)
(4)
(5)
(4)
Net Income (Common)
87
N/A
94
+9%
35
-63%
29
-19%
10
-67%
12
+28%
2
-84%
(7)
N/A
(17)
-130%
EPS (Diluted)
1.26
N/A
1.37
+9%
0.51
-63%
0.42
-18%
0.14
-67%
0.18
+29%
0.03
-83%
-0.11
N/A
-0.25
-127%
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