Jiangsu Topfly New Materials Co Ltd
SZSE:001373
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J
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Jiangsu Topfly New Materials Co Ltd
SZSE:001373
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CN |
|
Hatsun Agro Product Ltd
NSE:HATSUN
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IN |
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UK |
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SZSE:300557
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CN |
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N
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Nitin Spinners Ltd
NSE:NITINSPIN
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Income Statement
Earnings Waterfall
Jiangsu Topfly New Materials Co Ltd
Income Statement
Jiangsu Topfly New Materials Co Ltd
| 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%
|
|