NCS Testing Technology Co Ltd
SZSE:300797
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NCS Testing Technology Co Ltd
SZSE:300797
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CN |
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Shaanxi Zhongtian Rocket Techonology Co Ltd
SZSE:003009
|
CN |
Income Statement
Earnings Waterfall
NCS Testing Technology Co Ltd
Income Statement
NCS Testing Technology Co Ltd
| 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
|
7
|
2
|
3
|
5
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
0
|
0
|
|
| Revenue |
553
N/A
|
546
-1%
|
504
-8%
|
516
+2%
|
516
0%
|
586
+14%
|
621
+6%
|
659
+6%
|
719
+9%
|
702
-2%
|
743
+6%
|
753
+1%
|
745
-1%
|
815
+9%
|
847
+4%
|
876
+3%
|
916
+5%
|
950
+4%
|
977
+3%
|
1 016
+4%
|
1 048
+3%
|
1 098
+5%
|
1 112
+1%
|
1 140
+2%
|
1 182
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(307)
|
(313)
|
(305)
|
(310)
|
(311)
|
(333)
|
(340)
|
(352)
|
(380)
|
(382)
|
(412)
|
(417)
|
(422)
|
(437)
|
(464)
|
(481)
|
(479)
|
(507)
|
(526)
|
(552)
|
(581)
|
(589)
|
(595)
|
(614)
|
(629)
|
|
| Gross Profit |
246
N/A
|
233
-5%
|
199
-15%
|
206
+4%
|
204
-1%
|
253
+24%
|
282
+11%
|
307
+9%
|
340
+11%
|
319
-6%
|
332
+4%
|
335
+1%
|
323
-4%
|
379
+17%
|
383
+1%
|
396
+3%
|
437
+10%
|
442
+1%
|
451
+2%
|
464
+3%
|
467
+1%
|
509
+9%
|
517
+2%
|
526
+2%
|
553
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(157)
|
(163)
|
(155)
|
(152)
|
(151)
|
(173)
|
(183)
|
(200)
|
(220)
|
(225)
|
(225)
|
(226)
|
(232)
|
(294)
|
(298)
|
(319)
|
(355)
|
(335)
|
(342)
|
(349)
|
(353)
|
(373)
|
(373)
|
(379)
|
(395)
|
|
| Selling, General & Administrative |
(132)
|
(138)
|
(136)
|
(138)
|
(143)
|
(154)
|
(165)
|
(176)
|
(188)
|
(190)
|
(190)
|
(192)
|
(198)
|
(218)
|
(236)
|
(250)
|
(266)
|
(245)
|
(266)
|
(268)
|
(269)
|
(278)
|
(285)
|
(289)
|
(299)
|
|
| Research & Development |
(49)
|
(43)
|
(46)
|
(45)
|
(43)
|
(39)
|
(47)
|
(51)
|
(56)
|
(51)
|
(62)
|
(61)
|
(65)
|
(92)
|
(109)
|
(116)
|
(121)
|
(84)
|
(110)
|
(115)
|
(124)
|
(119)
|
(136)
|
(146)
|
(150)
|
|
| Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
24
|
24
|
28
|
31
|
35
|
29
|
29
|
28
|
23
|
28
|
27
|
28
|
30
|
29
|
47
|
47
|
30
|
30
|
34
|
34
|
40
|
50
|
48
|
56
|
54
|
|
| Operating Income |
89
N/A
|
70
-21%
|
44
-37%
|
54
+22%
|
53
-2%
|
80
+51%
|
98
+22%
|
107
+9%
|
120
+12%
|
95
-21%
|
107
+13%
|
110
+3%
|
91
-17%
|
85
-7%
|
85
+0%
|
77
-10%
|
82
+6%
|
107
+31%
|
109
+2%
|
115
+5%
|
114
-1%
|
135
+19%
|
144
+6%
|
147
+2%
|
159
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
1
|
1
|
1
|
0
|
1
|
1
|
(0)
|
1
|
(7)
|
(8)
|
(10)
|
(12)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
15
|
30
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
7
|
13
|
15
|
13
|
6
|
(0)
|
(0)
|
(0)
|
3
|
2
|
(1)
|
(1)
|
(15)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
|
| Pre-Tax Income |
92
N/A
|
78
-15%
|
58
-25%
|
70
+19%
|
67
-3%
|
87
+29%
|
99
+14%
|
107
+8%
|
120
+13%
|
91
-24%
|
101
+11%
|
100
-1%
|
93
-7%
|
95
+2%
|
79
-17%
|
73
-8%
|
79
+7%
|
104
+33%
|
104
+0%
|
110
+5%
|
108
-1%
|
130
+20%
|
138
+6%
|
142
+3%
|
154
+8%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(9)
|
(7)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(15)
|
(7)
|
(9)
|
(8)
|
(7)
|
(1)
|
3
|
3
|
5
|
(3)
|
(2)
|
(3)
|
(2)
|
(9)
|
(10)
|
(8)
|
(12)
|
|
| Income from Continuing Operations |
81
|
69
|
52
|
62
|
59
|
77
|
87
|
94
|
105
|
84
|
92
|
92
|
86
|
94
|
82
|
76
|
84
|
101
|
102
|
107
|
106
|
121
|
128
|
134
|
142
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
20
|
26
|
34
|
38
|
25
|
26
|
24
|
24
|
24
|
21
|
21
|
16
|
|
| Net Income (Common) |
81
N/A
|
69
-15%
|
52
-25%
|
62
+19%
|
59
-4%
|
77
+30%
|
87
+13%
|
95
+8%
|
106
+12%
|
84
-20%
|
92
+10%
|
92
-1%
|
88
-4%
|
114
+29%
|
109
-4%
|
110
+1%
|
121
+10%
|
126
+4%
|
128
+2%
|
131
+2%
|
131
0%
|
145
+11%
|
149
+3%
|
155
+4%
|
158
+2%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.35
-20%
|
0.2
-43%
|
0.24
+20%
|
0.25
+4%
|
0.31
+24%
|
0.35
+13%
|
0.38
+9%
|
0.43
+13%
|
0.23
-47%
|
0.37
+61%
|
0.37
N/A
|
0.23
-38%
|
0.31
+35%
|
0.29
-6%
|
0.29
N/A
|
0.32
+10%
|
0.33
+3%
|
0.34
+3%
|
0.35
+3%
|
0.35
N/A
|
0.39
+11%
|
0.4
+3%
|
0.42
+5%
|
0.43
+2%
|
|