Profit Cultural and Creative Group Co Ltd
SZSE:300640
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Profit Cultural and Creative Group Co Ltd
SZSE:300640
|
CN |
|
Vizio Holding Corp
NYSE:VZIO
|
US |
Income Statement
Earnings Waterfall
Profit Cultural and Creative Group Co Ltd
Income Statement
Profit Cultural and Creative Group 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
|
0
|
0
|
1
|
4
|
2
|
3
|
3
|
4
|
4
|
4
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
353
N/A
|
369
+4%
|
413
+12%
|
438
+6%
|
471
+8%
|
497
+6%
|
483
-3%
|
538
+11%
|
558
+4%
|
553
-1%
|
585
+6%
|
614
+5%
|
616
+0%
|
609
-1%
|
574
-6%
|
554
-3%
|
560
+1%
|
605
+8%
|
678
+12%
|
732
+8%
|
807
+10%
|
864
+7%
|
907
+5%
|
885
-2%
|
838
-5%
|
793
-5%
|
741
-7%
|
721
-3%
|
721
+0%
|
734
+2%
|
777
+6%
|
837
+8%
|
907
+8%
|
979
+8%
|
999
+2%
|
1 009
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(269)
|
(281)
|
(316)
|
(338)
|
(371)
|
(400)
|
(398)
|
(448)
|
(457)
|
(446)
|
(464)
|
(483)
|
(480)
|
(478)
|
(446)
|
(426)
|
(460)
|
(509)
|
(588)
|
(656)
|
(707)
|
(758)
|
(794)
|
(757)
|
(706)
|
(659)
|
(601)
|
(584)
|
(581)
|
(598)
|
(639)
|
(694)
|
(758)
|
(826)
|
(845)
|
(857)
|
|
| Gross Profit |
84
N/A
|
88
+5%
|
97
+9%
|
100
+3%
|
99
0%
|
97
-3%
|
85
-12%
|
90
+6%
|
100
+11%
|
107
+7%
|
121
+14%
|
131
+8%
|
136
+4%
|
131
-4%
|
128
-3%
|
128
+0%
|
100
-22%
|
96
-4%
|
90
-7%
|
76
-15%
|
100
+31%
|
106
+7%
|
113
+7%
|
129
+14%
|
132
+3%
|
134
+1%
|
139
+4%
|
137
-2%
|
140
+2%
|
135
-3%
|
138
+2%
|
144
+4%
|
149
+4%
|
153
+3%
|
153
+0%
|
152
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(50)
|
(51)
|
(56)
|
(57)
|
(54)
|
(55)
|
(53)
|
(57)
|
(64)
|
(64)
|
(72)
|
(77)
|
(92)
|
(88)
|
(82)
|
(80)
|
(47)
|
(47)
|
(44)
|
(43)
|
(76)
|
(82)
|
(90)
|
(96)
|
(92)
|
(96)
|
(97)
|
(97)
|
(110)
|
(106)
|
(112)
|
(121)
|
(127)
|
(131)
|
(134)
|
(134)
|
|
| Selling, General & Administrative |
(35)
|
(51)
|
(55)
|
(57)
|
(43)
|
(63)
|
(62)
|
(65)
|
(52)
|
(48)
|
(50)
|
(51)
|
(72)
|
(77)
|
(73)
|
(71)
|
(43)
|
(39)
|
(35)
|
(34)
|
(54)
|
(62)
|
(68)
|
(69)
|
(57)
|
(72)
|
(76)
|
(80)
|
(76)
|
(91)
|
(96)
|
(102)
|
(92)
|
(106)
|
(110)
|
(108)
|
|
| Research & Development |
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
(24)
|
(30)
|
(34)
|
(23)
|
(21)
|
(18)
|
(18)
|
(18)
|
(19)
|
(21)
|
(22)
|
(21)
|
(25)
|
(25)
|
(27)
|
(26)
|
(29)
|
(29)
|
(27)
|
(22)
|
(21)
|
(22)
|
(23)
|
(24)
|
(28)
|
(27)
|
(29)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(0)
|
0
|
7
|
8
|
9
|
8
|
8
|
7
|
8
|
9
|
5
|
9
|
9
|
10
|
15
|
11
|
12
|
12
|
5
|
6
|
3
|
0
|
2
|
5
|
7
|
9
|
4
|
5
|
5
|
5
|
2
|
2
|
2
|
3
|
|
| Operating Income |
34
N/A
|
37
+10%
|
41
+10%
|
43
+5%
|
46
+7%
|
42
-9%
|
32
-24%
|
33
+4%
|
36
+9%
|
43
+19%
|
49
+14%
|
54
+11%
|
45
-18%
|
43
-4%
|
46
+8%
|
49
+6%
|
53
+9%
|
49
-7%
|
45
-8%
|
33
-28%
|
24
-27%
|
25
+4%
|
23
-5%
|
33
+41%
|
40
+23%
|
38
-5%
|
42
+8%
|
39
-5%
|
30
-24%
|
29
-2%
|
26
-11%
|
23
-12%
|
22
-4%
|
22
-1%
|
19
-11%
|
18
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
4
|
2
|
1
|
(3)
|
(4)
|
1
|
6
|
9
|
8
|
7
|
8
|
6
|
10
|
7
|
(5)
|
(11)
|
(13)
|
(17)
|
(11)
|
(4)
|
(6)
|
7
|
17
|
20
|
20
|
3
|
(6)
|
1
|
(5)
|
(1)
|
(4)
|
(2)
|
3
|
6
|
7
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
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
|
(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
|
|
| Total Other Income |
14
|
14
|
13
|
11
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(1)
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
52
N/A
|
55
+6%
|
56
+2%
|
55
-2%
|
41
-26%
|
37
-9%
|
32
-15%
|
39
+21%
|
45
+17%
|
50
+11%
|
56
+11%
|
61
+9%
|
51
-17%
|
53
+4%
|
53
+0%
|
44
-17%
|
42
-5%
|
36
-15%
|
28
-21%
|
22
-21%
|
20
-9%
|
20
-3%
|
31
+59%
|
50
+62%
|
59
+18%
|
58
-2%
|
44
-25%
|
34
-23%
|
32
-6%
|
26
-19%
|
27
+3%
|
19
-27%
|
18
-7%
|
22
+20%
|
24
+10%
|
24
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(8)
|
(8)
|
(8)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(3)
|
(2)
|
(0)
|
0
|
1
|
1
|
(1)
|
(5)
|
(9)
|
(9)
|
(8)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(9)
|
(10)
|
(10)
|
(12)
|
|
| Income from Continuing Operations |
45
|
47
|
48
|
47
|
36
|
33
|
28
|
34
|
40
|
45
|
50
|
54
|
45
|
46
|
46
|
39
|
39
|
34
|
28
|
22
|
21
|
21
|
30
|
45
|
50
|
49
|
36
|
29
|
26
|
21
|
22
|
15
|
9
|
11
|
14
|
12
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
45
N/A
|
47
+6%
|
48
+2%
|
47
-2%
|
36
-25%
|
33
-8%
|
28
-14%
|
34
+22%
|
40
+18%
|
45
+11%
|
50
+11%
|
54
+9%
|
45
-17%
|
46
+3%
|
46
0%
|
39
-16%
|
39
+1%
|
34
-13%
|
28
-19%
|
22
-20%
|
21
-6%
|
21
+0%
|
30
+44%
|
45
+51%
|
50
+11%
|
49
-2%
|
36
-27%
|
29
-19%
|
26
-9%
|
21
-20%
|
22
+4%
|
16
-29%
|
9
-41%
|
11
+25%
|
14
+22%
|
12
-13%
|
|
| EPS (Diluted) |
0.27
N/A
|
0.28
+4%
|
0.24
-14%
|
0.21
-13%
|
0.18
-14%
|
0.15
-17%
|
0.12
-20%
|
0.15
+25%
|
0.24
+60%
|
0.2
-17%
|
0.22
+10%
|
0.24
+9%
|
0.2
-17%
|
0.21
+5%
|
0.21
N/A
|
0.18
-14%
|
0.18
N/A
|
0.16
-11%
|
0.12
-25%
|
0.09
-25%
|
0.08
-11%
|
0.07
-12%
|
0.1
+43%
|
0.15
+50%
|
0.17
+13%
|
0.16
-6%
|
0.12
-25%
|
0.09
-25%
|
0.08
-11%
|
0.07
-12%
|
0.07
N/A
|
0.05
-29%
|
0.03
-40%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
|