Zhejiang Dayang Biotech Group Co Ltd
SZSE:003017
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Z
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Zhejiang Dayang Biotech Group Co Ltd
SZSE:003017
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CN |
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Neste Oyj
OMXH:NESTE
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FI |
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Jiangsu Yinhe Electronics Co Ltd
SZSE:002519
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CN |
Income Statement
Earnings Waterfall
Zhejiang Dayang Biotech Group Co Ltd
Income Statement
Zhejiang Dayang Biotech Group Co Ltd
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
1
|
1
|
2
|
3
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
4
|
6
|
6
|
5
|
7
|
4
|
0
|
0
|
|
| Revenue |
678
N/A
|
719
+6%
|
742
+3%
|
750
+1%
|
783
+4%
|
801
+2%
|
890
+11%
|
951
+7%
|
1 058
+11%
|
1 115
+5%
|
1 047
-6%
|
1 038
-1%
|
919
-11%
|
863
-6%
|
634
-27%
|
910
+43%
|
722
-21%
|
972
+35%
|
985
+1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(513)
|
(555)
|
(589)
|
(609)
|
(633)
|
(668)
|
(753)
|
(823)
|
(912)
|
(956)
|
(905)
|
(886)
|
(756)
|
(712)
|
(509)
|
(734)
|
(575)
|
(765)
|
(768)
|
|
| Gross Profit |
166
N/A
|
164
-1%
|
153
-7%
|
142
-7%
|
150
+6%
|
133
-12%
|
137
+3%
|
128
-7%
|
146
+15%
|
160
+9%
|
142
-11%
|
152
+7%
|
163
+8%
|
151
-7%
|
125
-18%
|
176
+41%
|
146
-17%
|
207
+42%
|
217
+5%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(63)
|
(58)
|
(55)
|
(55)
|
(79)
|
(79)
|
(90)
|
(85)
|
(92)
|
(92)
|
(97)
|
(104)
|
(103)
|
(103)
|
(65)
|
(99)
|
(66)
|
(104)
|
(114)
|
|
| Selling, General & Administrative |
(56)
|
(58)
|
(54)
|
(51)
|
(60)
|
(64)
|
(67)
|
(67)
|
(68)
|
(71)
|
(78)
|
(83)
|
(72)
|
(77)
|
(52)
|
(76)
|
(64)
|
(86)
|
(89)
|
|
| Research & Development |
(21)
|
(22)
|
(22)
|
(25)
|
(26)
|
(30)
|
(39)
|
(36)
|
(32)
|
(36)
|
(33)
|
(39)
|
(35)
|
(37)
|
(20)
|
(27)
|
(22)
|
(30)
|
(35)
|
|
| Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
19
|
22
|
21
|
21
|
18
|
15
|
16
|
18
|
19
|
16
|
14
|
17
|
19
|
12
|
7
|
18
|
19
|
11
|
10
|
|
| Operating Income |
103
N/A
|
106
+3%
|
98
-7%
|
87
-12%
|
72
-17%
|
53
-26%
|
47
-11%
|
43
-10%
|
54
+28%
|
68
+25%
|
46
-33%
|
47
+4%
|
61
+28%
|
49
-20%
|
59
+22%
|
76
+28%
|
80
+5%
|
104
+30%
|
103
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1)
|
1
|
4
|
7
|
8
|
6
|
3
|
1
|
1
|
0
|
2
|
4
|
4
|
4
|
(0)
|
4
|
4
|
4
|
7
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
(17)
|
(0)
|
0
|
(8)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(9)
|
(8)
|
(1)
|
(6)
|
(6)
|
(5)
|
|
| Pre-Tax Income |
100
N/A
|
106
+5%
|
102
-4%
|
92
-10%
|
76
-17%
|
56
-26%
|
47
-17%
|
41
-12%
|
57
+40%
|
70
+21%
|
49
-30%
|
52
+7%
|
47
-10%
|
43
-8%
|
51
+17%
|
72
+42%
|
78
+9%
|
102
+30%
|
105
+3%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(9)
|
(10)
|
(9)
|
(8)
|
(6)
|
(3)
|
8
|
9
|
23
|
22
|
18
|
18
|
3
|
4
|
(4)
|
(8)
|
(11)
|
(14)
|
(7)
|
|
| Income from Continuing Operations |
92
|
96
|
92
|
83
|
70
|
53
|
55
|
51
|
81
|
92
|
67
|
71
|
50
|
48
|
47
|
64
|
67
|
88
|
97
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
92
N/A
|
96
+5%
|
92
-4%
|
83
-10%
|
70
-16%
|
53
-24%
|
55
+3%
|
51
-8%
|
81
+59%
|
92
+14%
|
67
-27%
|
71
+5%
|
50
-29%
|
48
-5%
|
47
-2%
|
64
+37%
|
67
+5%
|
88
+32%
|
98
+11%
|
|
| EPS (Diluted) |
1.53
N/A
|
1.59
+4%
|
1.54
-3%
|
1.39
-10%
|
0.84
-40%
|
0.89
+6%
|
0.93
+4%
|
0.86
-8%
|
0.99
+15%
|
1.14
+15%
|
0.83
-27%
|
0.88
+6%
|
0.62
-30%
|
0.59
-5%
|
0.56
-5%
|
0.78
+39%
|
0.84
+8%
|
1.1
+31%
|
1.2
+9%
|
|