Guiyang Xintian Pharmaceutical Co Ltd
SZSE:002873
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|
Guiyang Xintian Pharmaceutical Co Ltd
SZSE:002873
|
CN |
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Income Statement
Earnings Waterfall
Guiyang Xintian Pharmaceutical Co Ltd
Income Statement
Guiyang Xintian Pharmaceutical Co Ltd
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
11
|
5
|
0
|
4
|
2
|
4
|
0
|
3
|
3
|
5
|
0
|
7
|
7
|
0
|
0
|
8
|
5
|
9
|
14
|
13
|
17
|
15
|
0
|
10
|
11
|
7
|
10
|
12
|
12
|
12
|
17
|
20
|
18
|
20
|
0
|
0
|
0
|
|
| Revenue |
633
N/A
|
641
+1%
|
665
+4%
|
680
+2%
|
682
+0%
|
691
+1%
|
677
-2%
|
678
+0%
|
694
+2%
|
700
+1%
|
739
+6%
|
762
+3%
|
773
+2%
|
712
-8%
|
711
0%
|
726
+2%
|
751
+3%
|
865
+15%
|
902
+4%
|
954
+6%
|
970
+2%
|
1 004
+4%
|
1 040
+4%
|
1 094
+5%
|
1 088
-1%
|
1 047
-4%
|
1 089
+4%
|
994
-9%
|
954
-4%
|
923
-3%
|
870
-6%
|
839
-4%
|
858
+2%
|
873
+2%
|
774
-11%
|
755
-2%
|
750
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(115)
|
(127)
|
(133)
|
(141)
|
(133)
|
(149)
|
(154)
|
(156)
|
(146)
|
(160)
|
(168)
|
(172)
|
(163)
|
(162)
|
(163)
|
(168)
|
(166)
|
(200)
|
(204)
|
(215)
|
(201)
|
(223)
|
(234)
|
(255)
|
(248)
|
(254)
|
(268)
|
(244)
|
(219)
|
(225)
|
(224)
|
(228)
|
(231)
|
(260)
|
(232)
|
(227)
|
(217)
|
|
| Gross Profit |
518
N/A
|
514
-1%
|
532
+4%
|
539
+1%
|
549
+2%
|
542
-1%
|
523
-3%
|
523
0%
|
548
+5%
|
540
-1%
|
571
+6%
|
589
+3%
|
610
+4%
|
550
-10%
|
548
0%
|
558
+2%
|
585
+5%
|
665
+14%
|
698
+5%
|
739
+6%
|
769
+4%
|
781
+2%
|
806
+3%
|
839
+4%
|
840
+0%
|
793
-6%
|
821
+3%
|
750
-9%
|
735
-2%
|
697
-5%
|
646
-7%
|
611
-5%
|
627
+3%
|
614
-2%
|
542
-12%
|
528
-3%
|
533
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(446)
|
(440)
|
(462)
|
(463)
|
(475)
|
(465)
|
(448)
|
(449)
|
(480)
|
(474)
|
(496)
|
(503)
|
(523)
|
(476)
|
(469)
|
(483)
|
(495)
|
(544)
|
(574)
|
(610)
|
(636)
|
(644)
|
(667)
|
(696)
|
(708)
|
(668)
|
(694)
|
(623)
|
(629)
|
(598)
|
(552)
|
(549)
|
(566)
|
(564)
|
(514)
|
(506)
|
(505)
|
|
| Selling, General & Administrative |
(427)
|
(431)
|
(460)
|
(461)
|
(451)
|
(471)
|
(450)
|
(442)
|
(446)
|
(454)
|
(469)
|
(476)
|
(500)
|
(460)
|
(461)
|
(486)
|
(479)
|
(537)
|
(562)
|
(597)
|
(616)
|
(630)
|
(656)
|
(683)
|
(684)
|
(652)
|
(676)
|
(599)
|
(592)
|
(567)
|
(511)
|
(511)
|
(520)
|
(524)
|
(479)
|
(466)
|
(456)
|
|
| Research & Development |
(14)
|
(6)
|
0
|
0
|
(23)
|
0
|
0
|
(9)
|
(32)
|
(19)
|
(26)
|
(25)
|
(21)
|
(18)
|
(14)
|
(7)
|
(13)
|
(13)
|
(17)
|
(20)
|
(19)
|
(23)
|
(20)
|
(21)
|
(21)
|
(22)
|
(26)
|
(32)
|
(37)
|
(39)
|
(47)
|
(45)
|
(38)
|
(44)
|
(39)
|
(43)
|
(38)
|
|
| Depreciation & Amortization |
(3)
|
(2)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(17)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(3)
|
(3)
|
1
|
6
|
2
|
3
|
1
|
(1)
|
(1)
|
(2)
|
3
|
3
|
6
|
10
|
5
|
6
|
5
|
6
|
7
|
9
|
9
|
8
|
6
|
6
|
9
|
8
|
8
|
9
|
6
|
7
|
5
|
4
|
4
|
2
|
7
|
|
| Operating Income |
72
N/A
|
74
+2%
|
70
-5%
|
76
+9%
|
74
-3%
|
76
+4%
|
75
-2%
|
74
-2%
|
68
-8%
|
66
-3%
|
75
+14%
|
86
+14%
|
87
+2%
|
74
-15%
|
79
+8%
|
75
-5%
|
90
+21%
|
122
+34%
|
124
+2%
|
129
+4%
|
132
+3%
|
137
+4%
|
139
+1%
|
142
+3%
|
132
-7%
|
126
-5%
|
127
+1%
|
127
+0%
|
105
-17%
|
99
-6%
|
94
-5%
|
62
-34%
|
61
-1%
|
50
-19%
|
28
-43%
|
22
-21%
|
28
+26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(10)
|
(10)
|
(8)
|
1
|
1
|
6
|
8
|
7
|
9
|
6
|
3
|
(4)
|
(4)
|
(6)
|
(9)
|
(4)
|
(12)
|
(13)
|
(12)
|
(15)
|
(16)
|
(10)
|
(10)
|
(10)
|
(12)
|
(17)
|
(18)
|
(11)
|
(13)
|
(18)
|
(21)
|
(17)
|
(19)
|
(14)
|
(11)
|
(17)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
19
|
18
|
19
|
18
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
4
|
8
|
7
|
(0)
|
(2)
|
(3)
|
(4)
|
7
|
6
|
4
|
4
|
(0)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
64
N/A
|
68
+6%
|
68
+0%
|
74
+9%
|
75
+0%
|
77
+3%
|
80
+4%
|
79
-1%
|
81
+3%
|
82
+1%
|
85
+4%
|
93
+9%
|
83
-11%
|
67
-19%
|
71
+5%
|
65
-9%
|
84
+30%
|
109
+30%
|
109
+0%
|
116
+6%
|
117
+1%
|
121
+4%
|
129
+7%
|
133
+3%
|
121
-9%
|
113
-7%
|
110
-3%
|
108
-2%
|
92
-14%
|
85
-8%
|
73
-14%
|
58
-21%
|
61
+5%
|
47
-23%
|
31
-34%
|
9
-70%
|
10
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(18)
|
(12)
|
(11)
|
(10)
|
(2)
|
(10)
|
(13)
|
(14)
|
(13)
|
(16)
|
(15)
|
(18)
|
(17)
|
(10)
|
(3)
|
(5)
|
(9)
|
(12)
|
(13)
|
(8)
|
(4)
|
(8)
|
(6)
|
(3)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
57
|
61
|
62
|
67
|
66
|
68
|
69
|
69
|
70
|
71
|
73
|
75
|
71
|
57
|
61
|
63
|
74
|
96
|
96
|
102
|
101
|
106
|
111
|
117
|
112
|
110
|
105
|
99
|
81
|
71
|
65
|
54
|
52
|
41
|
28
|
8
|
9
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
57
N/A
|
61
+6%
|
62
+2%
|
67
+9%
|
66
-2%
|
68
+3%
|
69
+2%
|
69
N/A
|
71
+2%
|
71
+0%
|
73
+3%
|
76
+3%
|
71
-6%
|
57
-20%
|
62
+8%
|
63
+2%
|
74
+18%
|
96
+30%
|
96
-1%
|
102
+6%
|
101
-1%
|
106
+5%
|
111
+5%
|
117
+5%
|
112
-4%
|
110
-1%
|
105
-5%
|
99
-6%
|
81
-18%
|
71
-12%
|
65
-9%
|
54
-17%
|
52
-3%
|
41
-22%
|
28
-32%
|
8
-73%
|
9
+21%
|
|
| EPS (Diluted) |
0.65
N/A
|
0.69
+6%
|
0.62
-10%
|
0.57
-8%
|
0.63
+11%
|
0.57
-10%
|
0.59
+4%
|
0.59
N/A
|
0.61
+3%
|
0.6
-2%
|
0.62
+3%
|
0.65
+5%
|
0.62
-5%
|
0.5
-19%
|
0.48
-4%
|
0.51
+6%
|
0.6
+18%
|
0.78
+30%
|
0.39
-50%
|
0.4
+3%
|
0.41
+2%
|
0.43
+5%
|
0.45
+5%
|
0.47
+4%
|
0.46
-2%
|
0.47
+2%
|
0.44
-6%
|
0.35
-20%
|
0.33
-6%
|
0.27
-18%
|
0.28
+4%
|
0.23
-18%
|
0.24
+4%
|
0.17
-29%
|
0.11
-35%
|
0.02
-82%
|
0.04
+100%
|
|