Shenzhen Colibri Technologies Co Ltd
SZSE:002957
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Shenzhen Colibri Technologies Co Ltd
SZSE:002957
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CN |
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JA Solar Technology Co Ltd
SZSE:002459
|
CN |
Income Statement
Earnings Waterfall
Shenzhen Colibri Technologies Co Ltd
Income Statement
Shenzhen Colibri Technologies Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
11
|
13
|
14
|
15
|
15
|
17
|
19
|
19
|
19
|
15
|
19
|
13
|
0
|
0
|
|
| Revenue |
2 150
N/A
|
2 368
+10%
|
2 622
+11%
|
3 246
+24%
|
3 332
+3%
|
3 183
-4%
|
3 047
-4%
|
2 857
-6%
|
2 869
+0%
|
2 140
-25%
|
2 448
+14%
|
1 943
-21%
|
2 513
+29%
|
2 451
-2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 411)
|
(1 584)
|
(1 735)
|
(2 119)
|
(2 194)
|
(2 062)
|
(2 028)
|
(1 962)
|
(1 923)
|
(1 394)
|
(1 663)
|
(1 294)
|
(1 658)
|
(1 652)
|
|
| Gross Profit |
738
N/A
|
784
+6%
|
887
+13%
|
1 128
+27%
|
1 138
+1%
|
1 121
-1%
|
1 019
-9%
|
895
-12%
|
946
+6%
|
746
-21%
|
785
+5%
|
649
-17%
|
855
+32%
|
799
-7%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(653)
|
(699)
|
(749)
|
(738)
|
(743)
|
(721)
|
(705)
|
(695)
|
(745)
|
(587)
|
(592)
|
(530)
|
(643)
|
(627)
|
|
| Selling, General & Administrative |
(253)
|
(279)
|
(308)
|
(358)
|
(331)
|
(336)
|
(336)
|
(368)
|
(390)
|
(285)
|
(312)
|
(267)
|
(313)
|
(300)
|
|
| Research & Development |
(386)
|
(402)
|
(419)
|
(393)
|
(410)
|
(406)
|
(386)
|
(365)
|
(353)
|
(247)
|
(286)
|
(206)
|
(276)
|
(283)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(34)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(14)
|
(19)
|
(21)
|
36
|
(3)
|
21
|
16
|
59
|
(2)
|
(55)
|
40
|
(57)
|
(55)
|
(45)
|
|
| Operating Income |
86
N/A
|
85
-1%
|
138
+63%
|
390
+182%
|
395
+1%
|
400
+1%
|
314
-22%
|
200
-36%
|
201
+0%
|
159
-21%
|
193
+21%
|
119
-39%
|
212
+79%
|
172
-19%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
25
|
36
|
25
|
42
|
32
|
25
|
44
|
50
|
50
|
(5)
|
12
|
9
|
14
|
101
|
|
| Non-Reccuring Items |
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Total Other Income |
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(3)
|
(0)
|
3
|
3
|
2
|
(0)
|
(1)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
107
N/A
|
117
+10%
|
160
+37%
|
432
+169%
|
427
-1%
|
423
-1%
|
357
-16%
|
253
-29%
|
255
+1%
|
156
-39%
|
203
+31%
|
125
-39%
|
220
+77%
|
268
+22%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(16)
|
(13)
|
(36)
|
(48)
|
(45)
|
(55)
|
(26)
|
(28)
|
(28)
|
(20)
|
(21)
|
(10)
|
(13)
|
(13)
|
|
| Income from Continuing Operations |
90
|
104
|
124
|
384
|
382
|
368
|
332
|
226
|
227
|
135
|
183
|
114
|
207
|
255
|
|
| Income to Minority Interest |
(60)
|
(61)
|
(51)
|
(71)
|
(66)
|
(64)
|
(55)
|
(52)
|
(50)
|
(26)
|
(43)
|
(20)
|
(35)
|
(34)
|
|
| Net Income (Common) |
31
N/A
|
43
+41%
|
74
+70%
|
313
+326%
|
316
+1%
|
304
-4%
|
277
-9%
|
174
-37%
|
178
+2%
|
109
-38%
|
139
+28%
|
94
-33%
|
173
+84%
|
221
+28%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.1
+43%
|
0.18
+80%
|
0.76
+322%
|
0.77
+1%
|
0.74
-4%
|
0.67
-9%
|
0.42
-37%
|
0.43
+2%
|
0.28
-35%
|
0.34
+21%
|
0.22
-35%
|
0.41
+86%
|
0.53
+29%
|
|