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Price: 29.96 CNY -0.37% Market Closed

Market Cap: ¥5.7B

	EST Tools Co Ltd SZSE:300488	CN
M	Manz AG XETRA:M5Z	DE
M	Malaysia Airports Holdings Bhd KLSE:AIRPORT	MY

Income Statement

Currency: CNY

	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	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
Revenue
Interest Expense	0	0	1	0	0	0	0	0	0	0	1	1	2	2	3	3	3	3	3	3	3	3	3	3	3	3	4	4	4	3	2	1	1	1	1	6	12	18	0	19	0	0
Revenue	183 N/A	181 -1%	184 +2%	182 -1%	191 +5%	196 +2%	209 +7%	224 +7%	258 +15%	298 +15%	324 +9%	349 +8%	349 +0%	351 +1%	363 +3%	369 +2%	353 -4%	338 -4%	352 +4%	324 -8%	344 +6%	370 +8%	387 +5%	432 +11%	463 +7%	502 +8%	509 +1%	530 +4%	537 +1%	527 -2%	531 +1%	520 -2%	532 +2%	541 +2%	561 +4%	580 +3%	592 +2%	603 +2%	608 +1%	632 +4%	659 +4%	685 +4%
Gross Profit
Cost of Revenue	(73)	(71)	(72)	(75)	(81)	(84)	(88)	(100)	(115)	(132)	(134)	(148)	(150)	(151)	(164)	(176)	(174)	(173)	(175)	(168)	(177)	(194)	(200)	(223)	(236)	(251)	(258)	(274)	(279)	(278)	(282)	(285)	(297)	(304)	(304)	(315)	(325)	(334)	(340)	(360)	(373)	(391)
Gross Profit	110 N/A	110 -1%	112 +2%	107 -4%	111 +4%	112 +0%	122 +9%	125 +2%	144 +15%	166 +15%	190 +15%	201 +6%	199 -1%	201 +1%	198 -1%	192 -3%	179 -7%	166 -7%	177 +7%	156 -12%	166 +7%	176 +6%	187 +6%	208 +11%	228 +9%	251 +10%	251 0%	256 +2%	258 +1%	249 -3%	249 0%	235 -6%	235 0%	237 +1%	258 +9%	265 +3%	267 +1%	269 +1%	268 0%	272 +2%	286 +5%	293 +3%
Operating Income
Operating Expenses	(32)	(32)	(37)	(36)	(37)	(39)	(46)	(47)	(53)	(57)	(62)	(77)	(80)	(82)	(66)	(115)	(107)	(107)	(63)	(60)	(68)	(71)	(75)	(98)	(100)	(103)	(94)	(90)	(94)	(94)	(104)	(125)	(126)	(129)	(103)	(107)	(107)	(111)	(111)	(112)	(117)	(120)
Selling, General & Administrative	(31)	(32)	(24)	(37)	(38)	(39)	(30)	(46)	(51)	(46)	(47)	(52)	(47)	(56)	(54)	(52)	(56)	(56)	(46)	(49)	(50)	(52)	(51)	(63)	(63)	(66)	(63)	(71)	(75)	(75)	(72)	(77)	(78)	(79)	(71)	(80)	(81)	(83)	(79)	(86)	(91)	(95)
Research & Development	0	0	(10)	0	0	0	(12)	0	0	0	(12)	0	0	(9)	(13)	(15)	(19)	(19)	(14)	(18)	(18)	(19)	(16)	(23)	(24)	(26)	(22)	(30)	(31)	(33)	(26)	(32)	(33)	(33)	(27)	(33)	(33)	(34)	(28)	(37)	(38)	(39)
Depreciation & Amortization	0	0	(3)	0	0	0	(3)	0	0	0	(11)	0	0	0	(12)	0	0	0	(13)	0	0	0	(16)	0	0	0	(18)	0	0	0	(19)	0	0	0	(20)	0	0	0	(19)	0	0	0
Other Operating Expenses	(1)	(0)	(0)	1	0	1	(0)	(1)	(2)	(11)	8	(25)	(33)	(17)	12	(48)	(32)	(31)	10	7	0	0	8	(13)	(13)	(11)	10	10	13	13	13	(16)	(15)	(17)	15	7	6	6	15	11	13	14
Operating Income	79 N/A	78 -1%	74 -4%	71 -4%	74 +3%	73 -1%	76 +4%	78 +2%	91 +17%	109 +20%	128 +18%	124 -3%	120 -4%	118 -1%	132 +12%	78 -41%	72 -8%	59 -17%	114 +92%	96 -16%	98 +2%	106 +8%	113 +7%	110 -2%	128 +16%	148 +16%	157 +6%	166 +6%	164 -1%	155 -6%	145 -7%	110 -24%	109 -1%	108 -1%	155 +43%	159 +2%	160 +1%	159 -1%	157 -1%	160 +2%	169 +6%	173 +2%
Pre-Tax Income
Interest Income Expense	(2)	(1)	0	4	6	7	8	6	6	5	5	4	12	12	6	11	23	23	23	23	9	8	5	5	(1)	1	9	9	9	8	3	4	4	4	3	0	(3)	(5)	(8)	(8)	(5)	(3)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	(16)	0	0	(1)	(48)	(1)	(1)	1	9	11	11	11	(20)	(0)	(0)	0	11	12	12	12	(23)	0	0	0	(8)	0	(0)	(0)	0	0	1	0
Gain/Loss on Disposition of Assets	0	0	0	(0)	(0)	0	(0)	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	4	4	5	5	5	4	4	4	4	2	(1)	(2)	(3)	(2)	(0)	0	(0)	(0)	(0)	(2)	(3)	(2)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	3	3	3	3	(0)	(0)	(0)	(0)
Pre-Tax Income	81 N/A	81 +0%	80 -2%	81 +1%	84 +4%	83 -1%	87 +5%	88 +1%	100 +14%	116 +15%	116 +0%	127 +9%	129 +2%	128 -1%	89 -31%	88 -1%	94 +7%	83 -12%	146 +76%	127 -13%	115 -9%	121 +5%	97 -20%	114 +17%	127 +11%	149 +18%	177 +19%	186 +5%	185 -1%	174 -5%	125 -28%	113 -9%	113 0%	112 -1%	154 +37%	162 +6%	159 -2%	156 -2%	150 -4%	152 +2%	164 +8%	171 +4%
Net Income
Tax Provision	(10)	(8)	(12)	(11)	(12)	(12)	(13)	(13)	(16)	(18)	(20)	(21)	(20)	(19)	(19)	(19)	(20)	(19)	(16)	(14)	(11)	(11)	(14)	(16)	(18)	(22)	(22)	(23)	(23)	(21)	(13)	(11)	(11)	(11)	(18)	(20)	(21)	(21)	(20)	(21)	(23)	(24)
Income from Continuing Operations	71	73	68	70	72	71	75	75	85	98	96	105	109	109	70	69	75	63	129	113	105	110	83	98	108	128	155	163	162	154	112	102	102	101	135	142	138	135	129	131	141	147
Income to Minority Interest	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	(0)	(1)	(0)	(1)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	71 N/A	73 +3%	68 -7%	70 +2%	72 +3%	71 -1%	75 +5%	75 +1%	85 +12%	98 +15%	96 -2%	105 +9%	108 +3%	109 +1%	69 -36%	69 -1%	74 +8%	63 -15%	129 +105%	113 -12%	104 -8%	110 +5%	83 -25%	97 +18%	108 +11%	127 +18%	155 +22%	163 +5%	162 -1%	154 -5%	112 -27%	102 -9%	102 +0%	101 -1%	135 +34%	142 +5%	138 -2%	135 -2%	129 -4%	131 +2%	141 +7%	147 +4%
EPS (Diluted)	0.56 N/A	0.45 -20%	0.47 +4%	0.43 -9%	0.44 +2%	0.44 N/A	0.47 +7%	0.47 N/A	0.52 +11%	0.59 +13%	0.58 -2%	0.62 +7%	0.64 +3%	0.65 +2%	0.42 -35%	0.41 -2%	0.45 +10%	0.38 -16%	0.78 +105%	0.68 -13%	0.62 -9%	0.65 +5%	0.5 -23%	0.59 +18%	0.66 +12%	0.78 +18%	0.93 +19%	0.99 +6%	0.97 -2%	0.93 -4%	0.67 -28%	0.61 -9%	0.62 +2%	0.61 -2%	1 +64%	0.85 -15%	0.83 -2%	0.81 -2%	0.79 -2%	0.8 +1%	0.83 +4%	0.88 +6%

Income Statement Balance Sheet Cash Flow Statement

EST Tools Co Ltd
SZSE:300488

Income Statement

Earnings Waterfall
EST Tools Co Ltd

Income Statement
EST Tools Co Ltd

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EST Tools Co Ltd SZSE:300488

Income Statement

Earnings Waterfall EST Tools Co Ltd

Income Statement EST Tools Co Ltd

See Also

Company

Help

Tools

Stocks

EST Tools Co Ltd
SZSE:300488

Earnings Waterfall
EST Tools Co Ltd

Income Statement
EST Tools Co Ltd