Ruida Futures Co Ltd
SZSE:002961
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Ruida Futures Co Ltd
SZSE:002961
|
CN |
Income Statement
Earnings Waterfall
Ruida Futures Co Ltd
Income Statement
Ruida Futures Co Ltd
| 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 | ||||||||||||||||||||||||||||
| Revenue |
548
N/A
|
788
+44%
|
950
+20%
|
953
+0%
|
1 013
+6%
|
1 003
-1%
|
1 337
+33%
|
1 528
+14%
|
1 814
+19%
|
2 085
+15%
|
2 127
+2%
|
2 094
-2%
|
2 263
+8%
|
2 415
+7%
|
2 106
-13%
|
2 105
0%
|
1 513
-28%
|
982
-35%
|
926
-6%
|
820
-11%
|
1 320
+61%
|
1 778
+35%
|
995
-44%
|
1 914
+92%
|
1 856
-3%
|
1 763
-5%
|
1 227
-30%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(385)
|
(637)
|
(792)
|
(829)
|
(847)
|
(787)
|
(1 002)
|
(1 161)
|
(1 390)
|
(1 566)
|
(1 439)
|
(1 395)
|
(1 649)
|
(1 904)
|
(1 709)
|
(1 768)
|
(1 210)
|
(669)
|
(596)
|
(467)
|
(966)
|
(1 335)
|
(484)
|
(1 390)
|
(1 217)
|
(1 077)
|
(456)
|
|
| Selling, General & Administrative |
(130)
|
(131)
|
(148)
|
(170)
|
(198)
|
(264)
|
(340)
|
(444)
|
(534)
|
(551)
|
(546)
|
(495)
|
(413)
|
(359)
|
(290)
|
(286)
|
(296)
|
(312)
|
(313)
|
(350)
|
(369)
|
(392)
|
(418)
|
(430)
|
(430)
|
(421)
|
(388)
|
|
| Depreciation & Amortization |
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(39)
|
|
| Other Operating Expenses |
(255)
|
(505)
|
(636)
|
(659)
|
(649)
|
(523)
|
(655)
|
(717)
|
(856)
|
(1 015)
|
(866)
|
(900)
|
(1 237)
|
(1 545)
|
(1 385)
|
(1 482)
|
(914)
|
(357)
|
(246)
|
(118)
|
(598)
|
(943)
|
(27)
|
(960)
|
(787)
|
(657)
|
(29)
|
|
| Operating Income |
163
N/A
|
152
-7%
|
158
+4%
|
124
-21%
|
166
+34%
|
216
+30%
|
335
+55%
|
366
+9%
|
424
+16%
|
519
+22%
|
688
+33%
|
699
+2%
|
613
-12%
|
511
-17%
|
398
-22%
|
337
-15%
|
303
-10%
|
312
+3%
|
330
+6%
|
353
+7%
|
354
+0%
|
443
+25%
|
511
+15%
|
524
+2%
|
638
+22%
|
685
+7%
|
772
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
| Non-Reccuring Items |
9
|
10
|
2
|
20
|
5
|
6
|
5
|
63
|
143
|
140
|
(2)
|
(4)
|
(1)
|
(0)
|
(1)
|
1
|
(1)
|
0
|
(0)
|
1
|
2
|
1
|
(0)
|
(4)
|
(9)
|
(15)
|
0
|
|
| Total Other Income |
2
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
6
|
6
|
6
|
6
|
(0)
|
(3)
|
|
| Pre-Tax Income |
174
N/A
|
159
-9%
|
159
0%
|
142
-11%
|
169
+19%
|
220
+30%
|
338
+53%
|
430
+27%
|
567
+32%
|
658
+16%
|
686
+4%
|
691
+1%
|
607
-12%
|
506
-17%
|
392
-23%
|
337
-14%
|
302
-10%
|
312
+3%
|
329
+6%
|
352
+7%
|
354
+0%
|
449
+27%
|
516
+15%
|
526
+2%
|
636
+21%
|
670
+5%
|
768
+15%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(42)
|
(39)
|
(38)
|
(39)
|
(46)
|
(60)
|
(89)
|
(113)
|
(151)
|
(171)
|
(182)
|
(180)
|
(154)
|
(135)
|
(98)
|
(84)
|
(78)
|
(76)
|
(86)
|
(91)
|
(90)
|
(114)
|
(132)
|
(134)
|
(161)
|
(170)
|
(219)
|
|
| Income from Continuing Operations |
132
|
120
|
121
|
103
|
124
|
160
|
249
|
316
|
415
|
487
|
504
|
511
|
453
|
370
|
294
|
254
|
224
|
236
|
244
|
262
|
264
|
336
|
384
|
392
|
475
|
501
|
549
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
|
| Net Income (Common) |
132
N/A
|
120
-9%
|
121
+1%
|
103
-15%
|
124
+20%
|
160
+30%
|
249
+55%
|
316
+27%
|
415
+31%
|
487
+17%
|
504
+3%
|
511
+1%
|
453
-11%
|
371
-18%
|
294
-21%
|
253
-14%
|
224
-12%
|
236
+5%
|
244
+3%
|
261
+7%
|
263
+1%
|
336
+27%
|
383
+14%
|
391
+2%
|
474
+21%
|
497
+5%
|
547
+10%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.26
-21%
|
0.27
+4%
|
0.23
-15%
|
0.27
+17%
|
0.36
+33%
|
0.56
+56%
|
0.71
+27%
|
0.94
+32%
|
1.04
+11%
|
1.13
+9%
|
1.13
N/A
|
1.03
-9%
|
0.83
-19%
|
0.66
-20%
|
0.57
-14%
|
0.5
-12%
|
0.53
+6%
|
0.55
+4%
|
0.59
+7%
|
0.6
+2%
|
0.76
+27%
|
0.86
+13%
|
0.88
+2%
|
1.06
+20%
|
1.12
+6%
|
1.23
+10%
|
|