Jilin Jlu Communication Design Institute Co Ltd
SZSE:300597
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|
Jilin Jlu Communication Design Institute Co Ltd
SZSE:300597
|
CN |
|
Mission Produce Inc
NASDAQ:AVO
|
US |
Income Statement
Earnings Waterfall
Jilin Jlu Communication Design Institute Co Ltd
Income Statement
Jilin Jlu Communication Design Institute Co Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
5
|
7
|
9
|
0
|
0
|
|
| Revenue |
453
N/A
|
459
+1%
|
423
-8%
|
430
+1%
|
411
-4%
|
408
-1%
|
439
+8%
|
438
0%
|
441
+1%
|
432
-2%
|
430
-1%
|
436
+1%
|
422
-3%
|
405
-4%
|
503
+24%
|
502
0%
|
496
-1%
|
530
+7%
|
493
-7%
|
512
+4%
|
548
+7%
|
557
+2%
|
514
-8%
|
515
+0%
|
533
+3%
|
536
+1%
|
528
-2%
|
528
+0%
|
541
+2%
|
546
+1%
|
555
+2%
|
559
+1%
|
565
+1%
|
556
-1%
|
534
-4%
|
529
-1%
|
517
-2%
|
490
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(336)
|
(335)
|
(293)
|
(300)
|
(282)
|
(277)
|
(333)
|
(335)
|
(338)
|
(341)
|
(318)
|
(326)
|
(316)
|
(305)
|
(381)
|
(384)
|
(380)
|
(416)
|
(391)
|
(409)
|
(436)
|
(441)
|
(399)
|
(403)
|
(423)
|
(420)
|
(429)
|
(433)
|
(444)
|
(452)
|
(438)
|
(446)
|
(447)
|
(440)
|
(410)
|
(412)
|
(408)
|
(391)
|
|
| Gross Profit |
118
N/A
|
124
+5%
|
130
+5%
|
130
0%
|
129
-1%
|
131
+2%
|
106
-19%
|
103
-3%
|
104
+1%
|
91
-12%
|
112
+22%
|
110
-2%
|
106
-3%
|
100
-6%
|
123
+23%
|
118
-4%
|
116
-2%
|
114
-1%
|
102
-11%
|
103
+1%
|
112
+9%
|
116
+3%
|
115
-1%
|
113
-2%
|
110
-2%
|
116
+5%
|
98
-15%
|
95
-3%
|
97
+2%
|
93
-4%
|
118
+26%
|
114
-3%
|
117
+3%
|
117
0%
|
123
+6%
|
117
-5%
|
109
-7%
|
99
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(53)
|
(55)
|
(65)
|
(65)
|
(65)
|
(70)
|
(58)
|
(55)
|
(56)
|
(55)
|
(66)
|
(65)
|
(63)
|
(61)
|
(77)
|
(72)
|
(71)
|
(72)
|
(71)
|
(71)
|
(80)
|
(83)
|
(78)
|
(74)
|
(71)
|
(77)
|
(79)
|
(78)
|
(85)
|
(84)
|
(107)
|
(102)
|
(106)
|
(105)
|
(116)
|
(115)
|
(125)
|
(126)
|
|
| Selling, General & Administrative |
(47)
|
(49)
|
(46)
|
(57)
|
(52)
|
(54)
|
(40)
|
(40)
|
(40)
|
(42)
|
(47)
|
(39)
|
(40)
|
(40)
|
(58)
|
(57)
|
(53)
|
(55)
|
(48)
|
(53)
|
(60)
|
(61)
|
(55)
|
(56)
|
(53)
|
(57)
|
(56)
|
(60)
|
(66)
|
(65)
|
(81)
|
(82)
|
(85)
|
(85)
|
(92)
|
(93)
|
(101)
|
(101)
|
|
| Research & Development |
0
|
(7)
|
(15)
|
0
|
0
|
(10)
|
(16)
|
0
|
0
|
(10)
|
(15)
|
(12)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(18)
|
(18)
|
(20)
|
(23)
|
(19)
|
(20)
|
(19)
|
(22)
|
(21)
|
(22)
|
(22)
|
(21)
|
(22)
|
(22)
|
(23)
|
(22)
|
(20)
|
(21)
|
(24)
|
(25)
|
|
| Depreciation & Amortization |
0
|
(1)
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
3
|
(0)
|
(8)
|
(12)
|
(7)
|
(0)
|
(15)
|
(15)
|
(3)
|
(0)
|
(15)
|
(8)
|
(6)
|
0
|
1
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
(1)
|
(0)
|
(0)
|
|
| Operating Income |
64
N/A
|
69
+7%
|
66
-5%
|
65
0%
|
64
-1%
|
61
-5%
|
49
-21%
|
48
-2%
|
48
+0%
|
36
-24%
|
45
+24%
|
45
0%
|
44
-3%
|
39
-10%
|
46
+17%
|
46
N/A
|
45
-3%
|
43
-4%
|
32
-26%
|
32
+1%
|
32
+2%
|
33
+1%
|
37
+14%
|
39
+4%
|
40
+2%
|
39
-2%
|
19
-51%
|
17
-11%
|
12
-30%
|
10
-18%
|
11
+11%
|
11
+3%
|
11
+2%
|
12
+1%
|
7
-37%
|
2
-68%
|
(16)
N/A
|
(27)
-66%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
3
|
2
|
1
|
0
|
1
|
4
|
7
|
8
|
6
|
4
|
2
|
(1)
|
(2)
|
(0)
|
(2)
|
(3)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(13)
|
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
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
3
|
3
|
4
|
3
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(14)
|
(14)
|
(14)
|
(0)
|
(0)
|
2
|
2
|
|
| Pre-Tax Income |
66
N/A
|
70
+7%
|
66
-5%
|
66
+0%
|
66
-1%
|
64
-4%
|
50
-21%
|
50
N/A
|
50
0%
|
39
-22%
|
52
+32%
|
52
+0%
|
51
-2%
|
46
-10%
|
49
+7%
|
49
0%
|
47
-3%
|
46
-3%
|
34
-25%
|
36
+5%
|
36
+1%
|
36
0%
|
40
+10%
|
39
-1%
|
40
+1%
|
40
+0%
|
23
-43%
|
24
+4%
|
20
-17%
|
15
-22%
|
1
-91%
|
(1)
N/A
|
(3)
-284%
|
(4)
-11%
|
7
N/A
|
(0)
N/A
|
(17)
-4 563%
|
(31)
-84%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(8)
|
(9)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(4)
|
(4)
|
(4)
|
(3)
|
(6)
|
(6)
|
(6)
|
(5)
|
(1)
|
(1)
|
(2)
|
(1)
|
2
|
3
|
3
|
3
|
(1)
|
(1)
|
(1)
|
0
|
|
| Income from Continuing Operations |
54
|
58
|
55
|
55
|
55
|
53
|
42
|
42
|
42
|
32
|
44
|
44
|
43
|
38
|
42
|
42
|
41
|
39
|
30
|
32
|
33
|
33
|
33
|
33
|
34
|
34
|
21
|
22
|
18
|
14
|
4
|
2
|
0
|
(0)
|
5
|
(1)
|
(18)
|
(31)
|
|
| 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
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
54
N/A
|
58
+7%
|
55
-5%
|
55
+0%
|
55
-1%
|
53
-4%
|
42
-20%
|
42
N/A
|
42
0%
|
32
-23%
|
44
+36%
|
44
N/A
|
43
-2%
|
38
-11%
|
42
+10%
|
42
N/A
|
41
-2%
|
39
-4%
|
30
-23%
|
32
+5%
|
33
+3%
|
33
+1%
|
34
+2%
|
34
+0%
|
34
+1%
|
35
+1%
|
22
-35%
|
23
+3%
|
19
-18%
|
15
-20%
|
4
-75%
|
2
-52%
|
0
-85%
|
(0)
N/A
|
5
N/A
|
(2)
N/A
|
(18)
-1 043%
|
(32)
-76%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.32
+10%
|
0.31
-3%
|
0.23
-26%
|
0.22
-4%
|
0.21
-5%
|
0.17
-19%
|
0.17
N/A
|
0.17
N/A
|
0.13
-24%
|
0.18
+38%
|
0.18
N/A
|
0.18
N/A
|
0.18
N/A
|
0.17
-6%
|
0.18
+6%
|
0.18
N/A
|
0.17
-6%
|
0.13
-24%
|
0.14
+8%
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.09
-36%
|
0.09
N/A
|
0.07
-22%
|
0.05
-29%
|
0.01
-80%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0
N/A
|
-0.07
N/A
|
-0.12
-71%
|
|