Doctorglasses Chain Co Ltd
SZSE:300622
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|
D
|
Doctorglasses Chain Co Ltd
SZSE:300622
|
CN |
|
S
|
Shenzhen CECport Technologies Co Ltd
SZSE:001287
|
CN |
|
Belrise Industries Ltd
NSE:BELRISE
|
IN |
Income Statement
Earnings Waterfall
Doctorglasses Chain Co Ltd
Income Statement
Doctorglasses Chain Co Ltd
| 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
|
1
|
3
|
4
|
6
|
9
|
9
|
10
|
10
|
9
|
9
|
8
|
8
|
8
|
7
|
8
|
9
|
9
|
8
|
0
|
0
|
|
| Revenue |
416
N/A
|
431
+3%
|
440
+2%
|
457
+4%
|
471
+3%
|
487
+3%
|
508
+4%
|
537
+6%
|
566
+5%
|
589
+4%
|
610
+4%
|
631
+3%
|
655
+4%
|
605
-8%
|
607
+0%
|
613
+1%
|
656
+7%
|
758
+15%
|
818
+8%
|
873
+7%
|
887
+2%
|
906
+2%
|
923
+2%
|
956
+4%
|
962
+1%
|
1 051
+9%
|
1 104
+5%
|
1 137
+3%
|
1 176
+3%
|
1 162
-1%
|
1 178
+1%
|
1 186
+1%
|
1 203
+1%
|
1 233
+3%
|
1 288
+4%
|
1 368
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(102)
|
(111)
|
(114)
|
(116)
|
(112)
|
(123)
|
(134)
|
(143)
|
(148)
|
(161)
|
(169)
|
(181)
|
(190)
|
(182)
|
(187)
|
(196)
|
(213)
|
(248)
|
(280)
|
(313)
|
(312)
|
(331)
|
(338)
|
(353)
|
(372)
|
(410)
|
(426)
|
(432)
|
(439)
|
(435)
|
(456)
|
(463)
|
(466)
|
(481)
|
(525)
|
(586)
|
|
| Gross Profit |
314
N/A
|
320
+2%
|
326
+2%
|
340
+4%
|
360
+6%
|
365
+1%
|
375
+3%
|
395
+5%
|
419
+6%
|
427
+2%
|
441
+3%
|
449
+2%
|
465
+4%
|
423
-9%
|
420
-1%
|
417
-1%
|
443
+6%
|
510
+15%
|
538
+6%
|
560
+4%
|
576
+3%
|
575
0%
|
585
+2%
|
602
+3%
|
591
-2%
|
641
+9%
|
678
+6%
|
705
+4%
|
737
+5%
|
727
-1%
|
722
-1%
|
723
+0%
|
737
+2%
|
752
+2%
|
763
+1%
|
782
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(264)
|
(263)
|
(269)
|
(275)
|
(296)
|
(296)
|
(305)
|
(323)
|
(347)
|
(353)
|
(368)
|
(378)
|
(392)
|
(370)
|
(371)
|
(366)
|
(365)
|
(391)
|
(403)
|
(427)
|
(455)
|
(470)
|
(491)
|
(497)
|
(500)
|
(511)
|
(525)
|
(546)
|
(578)
|
(586)
|
(586)
|
(590)
|
(602)
|
(623)
|
(634)
|
(649)
|
|
| Selling, General & Administrative |
(249)
|
(262)
|
(270)
|
(278)
|
(283)
|
(299)
|
(312)
|
(330)
|
(345)
|
(359)
|
(371)
|
(381)
|
(367)
|
(374)
|
(373)
|
(370)
|
(345)
|
(400)
|
(412)
|
(435)
|
(451)
|
(474)
|
(496)
|
(502)
|
(495)
|
(516)
|
(528)
|
(544)
|
(561)
|
(573)
|
(575)
|
(580)
|
(587)
|
(605)
|
(616)
|
(633)
|
|
| Research & Development |
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)
|
(3)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(1)
|
1
|
3
|
0
|
3
|
8
|
7
|
4
|
6
|
2
|
3
|
1
|
4
|
3
|
4
|
6
|
9
|
8
|
8
|
4
|
4
|
4
|
5
|
5
|
5
|
4
|
1
|
0
|
(7)
|
(7)
|
(6)
|
2
|
(15)
|
(15)
|
(14)
|
|
| Operating Income |
50
N/A
|
57
+13%
|
57
+1%
|
65
+14%
|
63
-3%
|
68
+8%
|
70
+3%
|
72
+2%
|
71
-1%
|
75
+5%
|
73
-3%
|
71
-2%
|
74
+4%
|
53
-28%
|
49
-8%
|
51
+4%
|
78
+54%
|
119
+52%
|
135
+14%
|
133
-1%
|
120
-10%
|
105
-12%
|
93
-12%
|
105
+13%
|
91
-13%
|
130
+43%
|
153
+17%
|
159
+4%
|
159
0%
|
142
-11%
|
136
-4%
|
133
-2%
|
134
+1%
|
129
-4%
|
130
+0%
|
133
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(2)
|
0
|
2
|
8
|
6
|
7
|
8
|
9
|
5
|
6
|
5
|
8
|
6
|
6
|
6
|
8
|
3
|
3
|
1
|
0
|
(2)
|
(5)
|
(7)
|
(0)
|
(3)
|
(3)
|
(1)
|
13
|
10
|
13
|
13
|
9
|
6
|
7
|
7
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
1
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
1
|
1
|
2
|
(14)
|
2
|
2
|
1
|
|
| 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
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
2
|
2
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
(0)
|
2
|
2
|
1
|
(2)
|
(3)
|
(4)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
53
N/A
|
56
+7%
|
58
+3%
|
67
+15%
|
71
+6%
|
75
+5%
|
77
+4%
|
80
+3%
|
80
+0%
|
79
-1%
|
78
-1%
|
75
-4%
|
83
+11%
|
61
-27%
|
57
-8%
|
60
+5%
|
86
+44%
|
121
+40%
|
136
+13%
|
133
-2%
|
121
-9%
|
104
-14%
|
89
-14%
|
100
+12%
|
93
-7%
|
129
+39%
|
152
+18%
|
158
+4%
|
164
+4%
|
149
-9%
|
145
-3%
|
145
0%
|
129
-11%
|
136
+6%
|
138
+1%
|
140
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(16)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(21)
|
(21)
|
(21)
|
(20)
|
(21)
|
(15)
|
(13)
|
(11)
|
(18)
|
(26)
|
(29)
|
(28)
|
(27)
|
(25)
|
(20)
|
(21)
|
(18)
|
(24)
|
(29)
|
(32)
|
(32)
|
(31)
|
(30)
|
(30)
|
(28)
|
(29)
|
(30)
|
(30)
|
|
| Income from Continuing Operations |
38
|
41
|
42
|
49
|
52
|
55
|
57
|
58
|
59
|
59
|
57
|
55
|
63
|
46
|
44
|
48
|
68
|
95
|
107
|
105
|
95
|
80
|
69
|
79
|
74
|
105
|
123
|
126
|
132
|
119
|
115
|
115
|
101
|
107
|
108
|
110
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
0
|
0
|
1
|
(1)
|
1
|
0
|
(2)
|
(1)
|
(4)
|
(3)
|
(1)
|
(1)
|
2
|
1
|
(0)
|
(2)
|
|
| Net Income (Common) |
38
N/A
|
41
+8%
|
42
+4%
|
49
+15%
|
52
+7%
|
55
+5%
|
57
+4%
|
59
+4%
|
59
+1%
|
60
+1%
|
59
-2%
|
56
-4%
|
62
+11%
|
45
-28%
|
43
-5%
|
48
+10%
|
69
+45%
|
96
+38%
|
108
+13%
|
108
-1%
|
95
-12%
|
80
-15%
|
70
-13%
|
78
+12%
|
76
-3%
|
106
+39%
|
122
+15%
|
124
+2%
|
128
+3%
|
116
-10%
|
114
-2%
|
114
+0%
|
104
-9%
|
109
+5%
|
107
-1%
|
108
+1%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.18
-22%
|
0.22
+22%
|
0.22
N/A
|
0.25
+14%
|
0.25
N/A
|
0.26
+4%
|
0.26
N/A
|
0.27
+4%
|
0.27
N/A
|
0.25
-7%
|
0.25
N/A
|
0.28
+12%
|
0.2
-29%
|
0.19
-5%
|
0.21
+11%
|
0.31
+48%
|
0.43
+39%
|
0.51
+19%
|
0.46
-10%
|
0.42
-9%
|
0.35
-17%
|
0.32
-9%
|
0.32
N/A
|
0.34
+6%
|
0.47
+38%
|
0.54
+15%
|
0.55
+2%
|
0.57
+4%
|
0.49
-14%
|
0.51
+4%
|
0.5
-2%
|
0.45
-10%
|
0.47
+4%
|
0.48
+2%
|
0.47
-2%
|
|