Shenzhen Zhaowei Machinery & Electronic Co Ltd
SZSE:003021
Income Statement
Earnings Waterfall
Shenzhen Zhaowei Machinery & Electronic Co Ltd
Income Statement
Shenzhen Zhaowei Machinery & Electronic Co Ltd
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
1
|
1
|
1
|
1
|
2
|
2
|
0
|
2
|
3
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
0
|
0
|
|
| Revenue |
1 330
N/A
|
1 195
-10%
|
1 455
+22%
|
1 180
-19%
|
1 167
-1%
|
1 140
-2%
|
1 095
-4%
|
1 073
-2%
|
1 097
+2%
|
1 152
+5%
|
1 159
+1%
|
1 187
+2%
|
1 185
0%
|
1 206
+2%
|
1 296
+7%
|
1 117
-14%
|
1 525
+36%
|
1 247
-18%
|
1 666
+34%
|
1 722
+3%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(856)
|
(787)
|
(967)
|
(792)
|
(802)
|
(805)
|
(788)
|
(782)
|
(798)
|
(817)
|
(824)
|
(843)
|
(842)
|
(856)
|
(914)
|
(774)
|
(1 049)
|
(863)
|
(1 152)
|
(1 189)
|
|
| Gross Profit |
473
N/A
|
408
-14%
|
489
+20%
|
388
-21%
|
365
-6%
|
335
-8%
|
307
-8%
|
291
-5%
|
299
+3%
|
335
+12%
|
335
0%
|
344
+3%
|
343
0%
|
350
+2%
|
383
+9%
|
343
-10%
|
476
+39%
|
384
-19%
|
514
+34%
|
533
+4%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(128)
|
(143)
|
(188)
|
(178)
|
(204)
|
(226)
|
(222)
|
(227)
|
(225)
|
(226)
|
(232)
|
(221)
|
(219)
|
(230)
|
(230)
|
(198)
|
(294)
|
(218)
|
(300)
|
(314)
|
|
| Selling, General & Administrative |
(66)
|
(75)
|
(96)
|
(84)
|
(93)
|
(100)
|
(96)
|
(103)
|
(107)
|
(113)
|
(113)
|
(108)
|
(109)
|
(110)
|
(121)
|
(105)
|
(144)
|
(121)
|
(163)
|
(167)
|
|
| Research & Development |
(68)
|
(70)
|
(100)
|
(97)
|
(115)
|
(126)
|
(127)
|
(125)
|
(122)
|
(110)
|
(122)
|
(122)
|
(127)
|
(120)
|
(131)
|
(99)
|
(144)
|
(118)
|
(160)
|
(175)
|
|
| Depreciation & Amortization |
(8)
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(27)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
14
|
10
|
7
|
3
|
4
|
12
|
0
|
2
|
5
|
13
|
3
|
9
|
18
|
23
|
21
|
5
|
20
|
22
|
23
|
28
|
|
| Operating Income |
346
N/A
|
265
-23%
|
301
+14%
|
210
-30%
|
161
-24%
|
109
-32%
|
84
-22%
|
65
-23%
|
74
+14%
|
109
+48%
|
103
-5%
|
123
+20%
|
124
+1%
|
120
-4%
|
152
+27%
|
144
-5%
|
181
+26%
|
166
-8%
|
214
+29%
|
219
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
5
|
6
|
19
|
30
|
47
|
54
|
46
|
54
|
51
|
50
|
61
|
57
|
62
|
72
|
72
|
46
|
65
|
41
|
59
|
54
|
|
| Non-Reccuring Items |
(2)
|
(0)
|
0
|
(0)
|
(0)
|
(6)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
2
|
1
|
2
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
349
N/A
|
270
-23%
|
320
+18%
|
241
-25%
|
207
-14%
|
156
-25%
|
130
-17%
|
118
-9%
|
123
+4%
|
159
+29%
|
164
+4%
|
181
+10%
|
188
+4%
|
192
+2%
|
225
+17%
|
189
-16%
|
244
+29%
|
206
-16%
|
270
+31%
|
271
+0%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(45)
|
(25)
|
(29)
|
(18)
|
(11)
|
(9)
|
(5)
|
(4)
|
(4)
|
(8)
|
(8)
|
(13)
|
(12)
|
(12)
|
(18)
|
(17)
|
(19)
|
(20)
|
(26)
|
(24)
|
|
| Income from Continuing Operations |
304
|
245
|
290
|
223
|
197
|
148
|
125
|
114
|
119
|
150
|
156
|
168
|
176
|
180
|
207
|
172
|
225
|
186
|
245
|
247
|
|
| Net Income (Common) |
304
N/A
|
245
-19%
|
290
+19%
|
223
-23%
|
197
-12%
|
148
-25%
|
125
-15%
|
114
-9%
|
119
+4%
|
150
+26%
|
156
+4%
|
168
+8%
|
176
+5%
|
180
+2%
|
207
+15%
|
172
-17%
|
225
+30%
|
186
-17%
|
245
+31%
|
247
+1%
|
|
| EPS (Diluted) |
2.37
N/A
|
1.86
-22%
|
1.7
-9%
|
1.31
-23%
|
1.11
-15%
|
0.61
-45%
|
0.72
+18%
|
0.66
-8%
|
0.7
+6%
|
0.63
-10%
|
0.92
+46%
|
0.99
+8%
|
0.73
-26%
|
0.75
+3%
|
1.21
+61%
|
0.72
-40%
|
0.94
+31%
|
0.78
-17%
|
1.02
+31%
|
1.05
+3%
|
|