Suzhou Cheersson Precision Metal Forming Co Ltd
SZSE:002976
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Suzhou Cheersson Precision Metal Forming Co Ltd
SZSE:002976
|
CN |
|
Kajaria Ceramics Ltd
NSE:KAJARIACER
|
IN |
|
Shenzhen EXC-LED Technology Co Ltd
SZSE:300889
|
CN |
Income Statement
Earnings Waterfall
Suzhou Cheersson Precision Metal Forming Co Ltd
Income Statement
Suzhou Cheersson Precision Metal Forming Co Ltd
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
2
|
3
|
0
|
5
|
0
|
0
|
0
|
3
|
8
|
12
|
0
|
11
|
5
|
0
|
11
|
0
|
|
| Revenue |
415
N/A
|
576
+39%
|
584
+1%
|
656
+12%
|
688
+5%
|
719
+4%
|
755
+5%
|
796
+5%
|
843
+6%
|
1 001
+19%
|
1 206
+20%
|
1 326
+10%
|
1 565
+18%
|
1 611
+3%
|
1 577
-2%
|
1 553
-2%
|
1 139
-27%
|
1 774
+56%
|
1 463
-18%
|
1 951
+33%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(286)
|
(400)
|
(430)
|
(488)
|
(518)
|
(555)
|
(588)
|
(606)
|
(645)
|
(762)
|
(925)
|
(1 002)
|
(1 182)
|
(1 221)
|
(1 234)
|
(1 216)
|
(909)
|
(1 455)
|
(1 170)
|
(1 561)
|
|
| Gross Profit |
130
N/A
|
177
+36%
|
154
-13%
|
168
+9%
|
170
+1%
|
164
-4%
|
167
+2%
|
191
+14%
|
198
+4%
|
239
+20%
|
281
+18%
|
324
+15%
|
383
+18%
|
390
+2%
|
343
-12%
|
337
-2%
|
230
-32%
|
320
+39%
|
293
-8%
|
389
+33%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(71)
|
(98)
|
(98)
|
(113)
|
(117)
|
(124)
|
(128)
|
(145)
|
(149)
|
(172)
|
(200)
|
(236)
|
(283)
|
(294)
|
(282)
|
(301)
|
(253)
|
(333)
|
(294)
|
(389)
|
|
| Selling, General & Administrative |
(47)
|
(66)
|
(65)
|
(72)
|
(72)
|
(76)
|
(79)
|
(88)
|
(95)
|
(115)
|
(127)
|
(148)
|
(175)
|
(176)
|
(171)
|
(188)
|
(154)
|
(198)
|
(163)
|
(214)
|
|
| Research & Development |
(18)
|
(26)
|
(27)
|
(34)
|
(38)
|
(40)
|
(36)
|
(44)
|
(44)
|
(46)
|
(52)
|
(66)
|
(79)
|
(91)
|
(88)
|
(96)
|
(80)
|
(104)
|
(92)
|
(131)
|
|
| Depreciation & Amortization |
0
|
0
|
(7)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
(35)
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
(5)
|
2
|
(7)
|
(8)
|
(9)
|
1
|
(12)
|
(10)
|
(11)
|
(1)
|
(22)
|
(29)
|
(27)
|
2
|
(18)
|
(19)
|
4
|
(38)
|
(43)
|
|
| Operating Income |
59
N/A
|
79
+34%
|
57
-28%
|
55
-2%
|
53
-4%
|
40
-26%
|
39
-2%
|
46
+18%
|
49
+8%
|
67
+36%
|
82
+22%
|
88
+8%
|
100
+14%
|
96
-4%
|
61
-36%
|
36
-42%
|
(23)
N/A
|
(14)
+40%
|
(1)
+94%
|
0
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
6
|
8
|
8
|
9
|
4
|
3
|
2
|
1
|
6
|
9
|
11
|
(0)
|
4
|
(12)
|
4
|
(6)
|
(11)
|
(6)
|
(8)
|
(9)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(15)
|
(1)
|
(1)
|
(1)
|
(2)
|
1
|
1
|
(0)
|
1
|
1
|
|
| Total Other Income |
6
|
7
|
6
|
3
|
3
|
3
|
4
|
2
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
1
|
2
|
2
|
(0)
|
(1)
|
|
| Pre-Tax Income |
71
N/A
|
94
+31%
|
71
-24%
|
68
-5%
|
61
-10%
|
46
-24%
|
45
-2%
|
49
+8%
|
58
+19%
|
79
+35%
|
78
-1%
|
87
+12%
|
103
+18%
|
83
-19%
|
63
-25%
|
31
-50%
|
(31)
N/A
|
(18)
+44%
|
(9)
+51%
|
(8)
+7%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(9)
|
(11)
|
(7)
|
(7)
|
(5)
|
(3)
|
(2)
|
(4)
|
(4)
|
(8)
|
(5)
|
(3)
|
(5)
|
(5)
|
(3)
|
2
|
15
|
(1)
|
(6)
|
(2)
|
|
| Income from Continuing Operations |
63
|
83
|
64
|
61
|
55
|
43
|
43
|
45
|
54
|
71
|
73
|
85
|
98
|
78
|
59
|
33
|
(16)
|
(19)
|
(15)
|
(10)
|
|
| Income to Minority Interest |
(8)
|
(12)
|
(8)
|
(6)
|
(3)
|
1
|
3
|
3
|
3
|
1
|
(6)
|
(11)
|
(16)
|
(14)
|
(8)
|
(3)
|
(0)
|
(6)
|
(5)
|
(4)
|
|
| Net Income (Common) |
54
N/A
|
70
+29%
|
56
-21%
|
55
-1%
|
52
-6%
|
45
-14%
|
46
+1%
|
48
+5%
|
56
+18%
|
72
+28%
|
67
-8%
|
74
+10%
|
82
+12%
|
64
-22%
|
52
-19%
|
30
-42%
|
(17)
N/A
|
(25)
-51%
|
(19)
+24%
|
(14)
+28%
|
|
| EPS (Diluted) |
0.52
N/A
|
0.71
+37%
|
0.59
-17%
|
0.54
-8%
|
0.43
-20%
|
0.37
-14%
|
0.38
+3%
|
0.4
+5%
|
0.47
+17%
|
0.6
+28%
|
0.56
-7%
|
0.61
+9%
|
0.68
+11%
|
0.53
-22%
|
0.43
-19%
|
0.25
-42%
|
-0.17
N/A
|
-0.21
-24%
|
-0.15
+29%
|
-0.11
+27%
|
|