Shenglan Technology Co Ltd
SZSE:300843
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Shenglan Technology Co Ltd
SZSE:300843
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CN |
Income Statement
Earnings Waterfall
Shenglan Technology Co Ltd
Income Statement
Shenglan Technology Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
7
|
11
|
11
|
11
|
8
|
5
|
3
|
0
|
0
|
0
|
|
| Revenue |
582
N/A
|
915
+57%
|
1 096
+20%
|
1 200
+10%
|
1 273
+6%
|
1 303
+2%
|
1 308
+0%
|
1 282
-2%
|
1 229
-4%
|
1 170
-5%
|
1 137
-3%
|
1 183
+4%
|
1 249
+6%
|
1 241
-1%
|
1 249
+1%
|
1 243
-1%
|
1 220
-2%
|
1 287
+5%
|
1 337
+4%
|
1 461
+9%
|
1 608
+10%
|
1 741
+8%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(423)
|
(679)
|
(817)
|
(916)
|
(996)
|
(1 028)
|
(1 042)
|
(1 020)
|
(973)
|
(929)
|
(899)
|
(931)
|
(969)
|
(968)
|
(961)
|
(952)
|
(939)
|
(989)
|
(1 029)
|
(1 119)
|
(1 242)
|
(1 352)
|
|
| Gross Profit |
159
N/A
|
236
+48%
|
279
+18%
|
284
+2%
|
277
-3%
|
275
-1%
|
266
-3%
|
262
-1%
|
255
-3%
|
241
-6%
|
238
-1%
|
251
+6%
|
280
+11%
|
274
-2%
|
288
+5%
|
291
+1%
|
282
-3%
|
298
+6%
|
308
+3%
|
342
+11%
|
366
+7%
|
389
+6%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(82)
|
(117)
|
(140)
|
(146)
|
(154)
|
(165)
|
(165)
|
(178)
|
(174)
|
(192)
|
(192)
|
(199)
|
(217)
|
(217)
|
(233)
|
(223)
|
(210)
|
(207)
|
(208)
|
(219)
|
(257)
|
(285)
|
|
| Selling, General & Administrative |
(51)
|
(73)
|
(85)
|
(88)
|
(88)
|
(96)
|
(101)
|
(104)
|
(106)
|
(114)
|
(115)
|
(123)
|
(138)
|
(128)
|
(143)
|
(138)
|
(122)
|
(124)
|
(133)
|
(143)
|
(168)
|
(180)
|
|
| Research & Development |
(28)
|
(42)
|
(48)
|
(56)
|
(65)
|
(66)
|
(69)
|
(76)
|
(74)
|
(73)
|
(81)
|
(75)
|
(76)
|
(87)
|
(92)
|
(90)
|
(95)
|
(80)
|
(81)
|
(84)
|
(93)
|
(92)
|
|
| Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
|
| Other Operating Expenses |
(3)
|
4
|
(5)
|
(2)
|
(1)
|
7
|
4
|
2
|
7
|
9
|
4
|
(1)
|
(3)
|
13
|
2
|
5
|
7
|
15
|
6
|
7
|
4
|
8
|
|
| Operating Income |
77
N/A
|
119
+54%
|
139
+17%
|
138
0%
|
123
-11%
|
110
-10%
|
100
-9%
|
84
-17%
|
82
-3%
|
49
-40%
|
46
-6%
|
52
+14%
|
63
+21%
|
56
-11%
|
55
-2%
|
67
+23%
|
72
+7%
|
92
+27%
|
100
+9%
|
123
+23%
|
109
-11%
|
104
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
1
|
3
|
(0)
|
3
|
9
|
10
|
8
|
15
|
11
|
8
|
10
|
6
|
6
|
19
|
18
|
19
|
18
|
14
|
|
| Non-Reccuring Items |
0
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
1
|
(5)
|
(0)
|
(0)
|
(1)
|
(3)
|
|
| Total Other Income |
0
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(3)
|
0
|
|
| Pre-Tax Income |
77
N/A
|
115
+50%
|
135
+17%
|
135
-1%
|
121
-10%
|
112
-7%
|
99
-12%
|
85
-13%
|
89
+4%
|
58
-34%
|
54
-8%
|
66
+23%
|
72
+9%
|
63
-14%
|
63
+1%
|
71
+13%
|
77
+9%
|
106
+38%
|
116
+10%
|
141
+21%
|
123
-12%
|
116
-6%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(8)
|
(13)
|
(15)
|
(15)
|
(13)
|
(5)
|
(3)
|
1
|
1
|
(3)
|
(2)
|
(3)
|
(5)
|
11
|
12
|
10
|
11
|
(6)
|
(6)
|
(7)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
69
|
102
|
120
|
120
|
108
|
107
|
95
|
86
|
90
|
55
|
51
|
63
|
67
|
73
|
75
|
81
|
88
|
100
|
110
|
134
|
119
|
112
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(3)
|
(1)
|
1
|
3
|
4
|
4
|
3
|
3
|
3
|
5
|
5
|
4
|
2
|
1
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
68
N/A
|
100
+46%
|
117
+17%
|
115
-1%
|
103
-10%
|
104
+0%
|
94
-9%
|
87
-7%
|
93
+7%
|
60
-36%
|
55
-7%
|
66
+20%
|
70
+6%
|
77
+9%
|
79
+4%
|
86
+8%
|
93
+8%
|
103
+11%
|
111
+8%
|
134
+20%
|
118
-12%
|
112
-5%
|
|
| EPS (Diluted) |
0.46
N/A
|
0.67
+46%
|
0.78
+16%
|
0.77
-1%
|
0.69
-10%
|
0.7
+1%
|
0.63
-10%
|
0.59
-6%
|
0.63
+7%
|
0.38
-40%
|
0.37
-3%
|
0.44
+19%
|
0.47
+7%
|
0.51
+9%
|
0.54
+6%
|
0.58
+7%
|
0.5
-14%
|
0.68
+36%
|
0.68
N/A
|
0.8
+18%
|
0.73
-9%
|
0.67
-8%
|
|