Shaanxi Zhongtian Rocket Techonology Co Ltd
SZSE:003009
Shaanxi Zhongtian Rocket Techonology Co Ltd
SZSE:003009
Price:
61.16
CNY
-1.69%
Market Closed
Market Cap:
¥10.1B
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Shaanxi Zhongtian Rocket Techonology Co Ltd
SZSE:003009
|
CN |
Income Statement
Earnings Waterfall
Shaanxi Zhongtian Rocket Techonology Co Ltd
Shaanxi Zhongtian Rocket Techonology Co Ltd
Income Statement
Shaanxi Zhongtian Rocket Techonology Co Ltd
Shaanxi Zhongtian Rocket Techonology Co Ltd
Currency: CNY
| 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 |
1
|
1
|
2
|
4
|
7
|
0
|
5
|
8
|
8
|
10
|
12
|
9
|
9
|
0
|
0
|
0
|
|
| Revenue |
1 011
N/A
|
1 076
+6%
|
1 134
+5%
|
1 236
+9%
|
1 207
-2%
|
1 123
-7%
|
1 075
-4%
|
1 180
+10%
|
1 211
+3%
|
1 172
-3%
|
1 150
-2%
|
925
-20%
|
799
-14%
|
777
-3%
|
726
-7%
|
783
+8%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(733)
|
(789)
|
(826)
|
(883)
|
(867)
|
(841)
|
(844)
|
(915)
|
(980)
|
(939)
|
(909)
|
(753)
|
(665)
|
(626)
|
(597)
|
(679)
|
|
| Gross Profit |
277
N/A
|
287
+3%
|
308
+7%
|
353
+15%
|
340
-4%
|
282
-17%
|
231
-18%
|
265
+15%
|
231
-13%
|
232
+0%
|
241
+4%
|
171
-29%
|
133
-22%
|
151
+13%
|
128
-15%
|
104
-19%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(160)
|
(165)
|
(192)
|
(209)
|
(208)
|
(200)
|
(168)
|
(166)
|
(157)
|
(144)
|
(160)
|
(154)
|
(143)
|
(153)
|
(156)
|
(162)
|
|
| Selling, General & Administrative |
(101)
|
(105)
|
(114)
|
(123)
|
(123)
|
(105)
|
(97)
|
(97)
|
(92)
|
(83)
|
(84)
|
(91)
|
(86)
|
(95)
|
(91)
|
(101)
|
|
| Research & Development |
(65)
|
(65)
|
(85)
|
(83)
|
(87)
|
(98)
|
(79)
|
(78)
|
(81)
|
(74)
|
(85)
|
(67)
|
(64)
|
(65)
|
(65)
|
(71)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
|
| Other Operating Expenses |
7
|
7
|
8
|
3
|
2
|
4
|
9
|
17
|
17
|
13
|
9
|
13
|
7
|
7
|
1
|
17
|
|
| Operating Income |
117
N/A
|
122
+5%
|
115
-6%
|
144
+25%
|
132
-9%
|
82
-38%
|
63
-23%
|
99
+58%
|
75
-25%
|
88
+18%
|
80
-9%
|
18
-78%
|
(10)
N/A
|
(2)
+81%
|
(27)
-1 376%
|
(58)
-112%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
5
|
5
|
3
|
2
|
0
|
1
|
3
|
2
|
2
|
(1)
|
(4)
|
(1)
|
(1)
|
(2)
|
(6)
|
(19)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(43)
|
|
| Total Other Income |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
|
| Pre-Tax Income |
123
N/A
|
128
+4%
|
118
-7%
|
148
+25%
|
133
-10%
|
85
-36%
|
68
-20%
|
101
+49%
|
76
-25%
|
86
+13%
|
74
-14%
|
15
-79%
|
(11)
N/A
|
(3)
+71%
|
(32)
-869%
|
(121)
-280%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(11)
|
(11)
|
(7)
|
(4)
|
0
|
6
|
8
|
(5)
|
0
|
(3)
|
(0)
|
4
|
5
|
6
|
5
|
19
|
|
| Income from Continuing Operations |
112
|
117
|
111
|
144
|
133
|
91
|
76
|
96
|
76
|
83
|
73
|
20
|
(6)
|
3
|
(27)
|
(102)
|
|
| Net Income (Common) |
112
N/A
|
117
+4%
|
111
-5%
|
144
+30%
|
133
-8%
|
91
-32%
|
76
-17%
|
96
+27%
|
76
-21%
|
83
+9%
|
73
-12%
|
20
-73%
|
(6)
N/A
|
3
N/A
|
(27)
N/A
|
(102)
-277%
|
|
| EPS (Diluted) |
0.72
N/A
|
0.75
+4%
|
0.72
-4%
|
0.93
+29%
|
0.86
-8%
|
0.58
-33%
|
0.49
-16%
|
0.6
+22%
|
0.49
-18%
|
0.53
+8%
|
0.47
-11%
|
0.13
-72%
|
-0.04
N/A
|
0.02
N/A
|
-0.17
N/A
|
-0.66
-288%
|
|
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