Jiangsu Newamstar Packaging Machinery Co Ltd
SZSE:300509
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|
Jiangsu Newamstar Packaging Machinery Co Ltd
SZSE:300509
|
CN |
|
Shaanxi Zhongtian Rocket Techonology Co Ltd
SZSE:003009
|
CN |
Income Statement
Earnings Waterfall
Jiangsu Newamstar Packaging Machinery Co Ltd
Income Statement
Jiangsu Newamstar Packaging Machinery Co Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
4
|
5
|
5
|
5
|
0
|
6
|
3
|
3
|
6
|
7
|
6
|
5
|
0
|
2
|
0
|
1
|
4
|
5
|
0
|
0
|
0
|
|
| Revenue |
454
N/A
|
454
0%
|
447
-2%
|
454
+2%
|
441
-3%
|
457
+4%
|
485
+6%
|
501
+3%
|
511
+2%
|
526
+3%
|
513
-2%
|
557
+8%
|
593
+7%
|
646
+9%
|
680
+5%
|
692
+2%
|
689
0%
|
677
-2%
|
685
+1%
|
692
+1%
|
715
+3%
|
723
+1%
|
706
-2%
|
710
+1%
|
705
-1%
|
705
+0%
|
731
+4%
|
763
+4%
|
839
+10%
|
855
+2%
|
901
+5%
|
929
+3%
|
927
0%
|
981
+6%
|
1 001
+2%
|
1 075
+7%
|
1 090
+1%
|
1 149
+5%
|
1 194
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(283)
|
(284)
|
(286)
|
(284)
|
(282)
|
(300)
|
(313)
|
(312)
|
(326)
|
(340)
|
(324)
|
(358)
|
(386)
|
(416)
|
(451)
|
(460)
|
(483)
|
(466)
|
(474)
|
(516)
|
(527)
|
(537)
|
(529)
|
(513)
|
(507)
|
(515)
|
(518)
|
(548)
|
(614)
|
(636)
|
(709)
|
(707)
|
(713)
|
(757)
|
(775)
|
(866)
|
(861)
|
(904)
|
(903)
|
|
| Gross Profit |
171
N/A
|
170
0%
|
161
-6%
|
170
+6%
|
159
-6%
|
157
-2%
|
172
+10%
|
189
+10%
|
185
-2%
|
187
+1%
|
190
+2%
|
199
+5%
|
207
+4%
|
230
+11%
|
229
-1%
|
232
+1%
|
206
-11%
|
211
+3%
|
211
+0%
|
175
-17%
|
188
+7%
|
185
-1%
|
177
-5%
|
198
+12%
|
199
+1%
|
191
-4%
|
214
+12%
|
215
+1%
|
225
+5%
|
219
-3%
|
193
-12%
|
221
+15%
|
214
-3%
|
224
+5%
|
226
+1%
|
209
-7%
|
229
+10%
|
246
+7%
|
292
+19%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(113)
|
(118)
|
(111)
|
(119)
|
(117)
|
(110)
|
(118)
|
(123)
|
(118)
|
(123)
|
(124)
|
(150)
|
(154)
|
(165)
|
(172)
|
(183)
|
(160)
|
(161)
|
(157)
|
(100)
|
(109)
|
(106)
|
(101)
|
(151)
|
(151)
|
(143)
|
(149)
|
(145)
|
(151)
|
(158)
|
(152)
|
(183)
|
(181)
|
(198)
|
(206)
|
(185)
|
(195)
|
(199)
|
(203)
|
|
| Selling, General & Administrative |
(102)
|
(106)
|
(107)
|
(94)
|
(107)
|
(100)
|
(100)
|
(107)
|
(107)
|
(111)
|
(107)
|
(122)
|
(122)
|
(130)
|
(135)
|
(145)
|
(147)
|
(137)
|
(140)
|
(86)
|
(82)
|
(87)
|
(82)
|
(111)
|
(112)
|
(107)
|
(115)
|
(103)
|
(111)
|
(117)
|
(112)
|
(133)
|
(134)
|
(140)
|
(150)
|
(136)
|
(135)
|
(135)
|
(137)
|
|
| Research & Development |
0
|
0
|
0
|
(21)
|
0
|
0
|
(5)
|
(19)
|
0
|
0
|
(13)
|
(30)
|
(26)
|
(33)
|
(37)
|
(37)
|
(38)
|
(40)
|
(36)
|
(38)
|
(40)
|
(45)
|
(48)
|
(40)
|
(46)
|
(45)
|
(41)
|
(40)
|
(47)
|
(46)
|
(47)
|
(50)
|
(47)
|
(57)
|
(58)
|
(49)
|
(56)
|
(53)
|
(53)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(12)
|
(12)
|
(5)
|
(0)
|
(10)
|
(10)
|
(13)
|
7
|
(11)
|
(12)
|
(5)
|
9
|
(6)
|
(2)
|
(0)
|
5
|
25
|
16
|
19
|
32
|
13
|
26
|
29
|
8
|
7
|
9
|
7
|
7
|
6
|
4
|
7
|
9
|
0
|
(1)
|
2
|
9
|
(4)
|
(10)
|
(13)
|
|
| Operating Income |
58
N/A
|
52
-9%
|
49
-6%
|
51
+3%
|
43
-16%
|
47
+9%
|
54
+16%
|
66
+21%
|
67
+3%
|
64
-5%
|
66
+2%
|
48
-26%
|
53
+9%
|
65
+22%
|
57
-12%
|
49
-13%
|
46
-7%
|
50
+9%
|
54
+8%
|
76
+39%
|
79
+4%
|
79
+0%
|
76
-4%
|
47
-39%
|
47
+1%
|
48
+1%
|
64
+35%
|
70
+9%
|
74
+6%
|
61
-18%
|
41
-33%
|
38
-7%
|
33
-13%
|
26
-21%
|
20
-23%
|
24
+20%
|
34
+42%
|
47
+36%
|
89
+90%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
3
|
7
|
8
|
6
|
2
|
(1)
|
(2)
|
(2)
|
1
|
1
|
(1)
|
1
|
3
|
5
|
3
|
4
|
(2)
|
0
|
3
|
(1)
|
4
|
35
|
38
|
43
|
17
|
(24)
|
(29)
|
(37)
|
(19)
|
(11)
|
(12)
|
(6)
|
6
|
16
|
18
|
20
|
18
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(3)
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
|
| Total Other Income |
5
|
5
|
6
|
11
|
10
|
9
|
7
|
4
|
2
|
5
|
6
|
2
|
1
|
(1)
|
(2)
|
0
|
3
|
2
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
65
N/A
|
59
-9%
|
59
0%
|
68
+16%
|
61
-11%
|
62
+1%
|
63
+2%
|
68
+7%
|
68
-1%
|
70
+4%
|
72
+3%
|
51
-30%
|
53
+4%
|
62
+16%
|
58
-6%
|
56
-3%
|
51
-9%
|
56
+10%
|
53
-6%
|
76
+45%
|
82
+8%
|
78
-5%
|
81
+4%
|
83
+2%
|
86
+4%
|
92
+7%
|
82
-10%
|
47
-43%
|
45
-3%
|
24
-47%
|
21
-11%
|
27
+28%
|
22
-20%
|
21
-4%
|
28
+34%
|
40
+44%
|
52
+30%
|
67
+28%
|
105
+56%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(9)
|
(8)
|
(10)
|
(10)
|
(4)
|
(4)
|
(3)
|
0
|
(3)
|
(4)
|
(9)
|
(11)
|
(12)
|
(14)
|
(11)
|
(9)
|
(15)
|
(15)
|
(18)
|
(14)
|
(5)
|
(3)
|
1
|
(2)
|
(1)
|
(1)
|
2
|
(1)
|
(4)
|
(6)
|
(8)
|
(12)
|
|
| Income from Continuing Operations |
57
|
52
|
50
|
60
|
53
|
54
|
56
|
59
|
59
|
61
|
62
|
47
|
49
|
59
|
58
|
53
|
47
|
48
|
42
|
64
|
69
|
67
|
72
|
68
|
71
|
74
|
69
|
42
|
43
|
26
|
19
|
26
|
21
|
23
|
27
|
36
|
47
|
59
|
93
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(5)
|
(12)
|
(14)
|
(11)
|
(13)
|
(10)
|
(6)
|
(6)
|
(6)
|
(2)
|
(7)
|
(10)
|
(9)
|
(13)
|
(12)
|
(8)
|
(6)
|
(2)
|
0
|
(3)
|
(3)
|
(2)
|
1
|
9
|
10
|
8
|
5
|
|
| Net Income (Common) |
57
N/A
|
52
-9%
|
50
-4%
|
60
+20%
|
53
-11%
|
54
+3%
|
56
+4%
|
59
+5%
|
59
N/A
|
61
+3%
|
61
N/A
|
43
-29%
|
44
+2%
|
47
+6%
|
45
-4%
|
42
-6%
|
35
-18%
|
38
+10%
|
36
-5%
|
58
+61%
|
62
+7%
|
64
+4%
|
65
+1%
|
58
-11%
|
62
+6%
|
60
-2%
|
56
-7%
|
34
-39%
|
37
+9%
|
24
-36%
|
19
-18%
|
23
+19%
|
17
-26%
|
21
+22%
|
28
+33%
|
45
+61%
|
57
+25%
|
67
+19%
|
98
+45%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.19
-24%
|
0.16
-16%
|
0.22
+38%
|
0.18
-18%
|
0.18
N/A
|
0.18
N/A
|
0.2
+11%
|
0.19
-5%
|
0.2
+5%
|
0.2
N/A
|
0.15
-25%
|
0.14
-7%
|
0.15
+7%
|
0.15
N/A
|
0.14
-7%
|
0.12
-14%
|
0.13
+8%
|
0.12
-8%
|
0.2
+67%
|
0.21
+5%
|
0.22
+5%
|
0.22
N/A
|
0.2
-9%
|
0.21
+5%
|
0.2
-5%
|
0.19
-5%
|
0.12
-37%
|
0.12
N/A
|
0.08
-33%
|
0.07
-12%
|
0.08
+14%
|
0.06
-25%
|
0.07
+17%
|
0.09
+29%
|
0.15
+67%
|
0.19
+27%
|
0.23
+21%
|
0.33
+43%
|
|