Pony Testing International Group Co Ltd
SZSE:300887
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Pony Testing International Group Co Ltd
SZSE:300887
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CN |
Income Statement
Earnings Waterfall
Pony Testing International Group Co Ltd
Income Statement
Pony Testing International Group Co Ltd
| 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 |
6
|
4
|
5
|
4
|
5
|
6
|
11
|
15
|
16
|
16
|
13
|
10
|
10
|
10
|
10
|
11
|
10
|
10
|
0
|
0
|
|
| Revenue |
1 426
N/A
|
1 566
+10%
|
1 625
+4%
|
1 845
+14%
|
2 007
+9%
|
2 229
+11%
|
2 952
+32%
|
3 347
+13%
|
3 762
+12%
|
3 754
0%
|
3 265
-13%
|
2 838
-13%
|
2 468
-13%
|
2 277
-8%
|
2 009
-12%
|
1 833
-9%
|
1 541
-16%
|
1 459
-5%
|
1 378
-6%
|
1 350
-2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(729)
|
(830)
|
(864)
|
(963)
|
(1 080)
|
(1 197)
|
(1 763)
|
(2 102)
|
(2 430)
|
(2 423)
|
(1 998)
|
(1 679)
|
(1 416)
|
(1 375)
|
(1 282)
|
(1 238)
|
(1 087)
|
(1 042)
|
(1 007)
|
(949)
|
|
| Gross Profit |
697
N/A
|
736
+6%
|
761
+3%
|
882
+16%
|
926
+5%
|
1 032
+11%
|
1 189
+15%
|
1 245
+5%
|
1 332
+7%
|
1 331
0%
|
1 267
-5%
|
1 159
-9%
|
1 052
-9%
|
902
-14%
|
727
-19%
|
594
-18%
|
454
-24%
|
416
-8%
|
371
-11%
|
401
+8%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(509)
|
(548)
|
(561)
|
(651)
|
(688)
|
(735)
|
(881)
|
(901)
|
(962)
|
(992)
|
(913)
|
(894)
|
(865)
|
(882)
|
(882)
|
(829)
|
(797)
|
(794)
|
(744)
|
(727)
|
|
| Selling, General & Administrative |
(436)
|
(471)
|
(485)
|
(548)
|
(557)
|
(604)
|
(717)
|
(717)
|
(711)
|
(727)
|
(656)
|
(666)
|
(681)
|
(675)
|
(676)
|
(625)
|
(641)
|
(637)
|
(593)
|
(571)
|
|
| Research & Development |
(84)
|
(102)
|
(112)
|
(133)
|
(130)
|
(165)
|
(201)
|
(231)
|
(254)
|
(286)
|
(274)
|
(236)
|
(167)
|
(177)
|
(172)
|
(168)
|
(136)
|
(146)
|
(138)
|
(139)
|
|
| Depreciation & Amortization |
(24)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
34
|
24
|
37
|
31
|
38
|
34
|
38
|
47
|
51
|
21
|
16
|
9
|
31
|
(30)
|
(34)
|
(37)
|
21
|
(11)
|
(13)
|
(17)
|
|
| Operating Income |
188
N/A
|
188
+0%
|
200
+7%
|
231
+15%
|
238
+3%
|
297
+25%
|
309
+4%
|
344
+11%
|
370
+8%
|
339
-8%
|
354
+5%
|
266
-25%
|
187
-30%
|
20
-89%
|
(155)
N/A
|
(234)
-51%
|
(343)
-46%
|
(378)
-10%
|
(372)
+2%
|
(326)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(1)
|
1
|
3
|
4
|
2
|
(3)
|
(4)
|
(2)
|
5
|
11
|
16
|
18
|
16
|
13
|
11
|
7
|
10
|
1
|
0
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(27)
|
0
|
(3)
|
(14)
|
(82)
|
(23)
|
(23)
|
(13)
|
(44)
|
(10)
|
(7)
|
(7)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(5)
|
(5)
|
(6)
|
|
| Pre-Tax Income |
186
N/A
|
188
+1%
|
203
+8%
|
235
+16%
|
241
+3%
|
295
+22%
|
306
+4%
|
343
+12%
|
348
+1%
|
349
+0%
|
366
+5%
|
268
-27%
|
123
-54%
|
11
-91%
|
(167)
N/A
|
(240)
-44%
|
(379)
-58%
|
(392)
-4%
|
(385)
+2%
|
(338)
+12%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(23)
|
(23)
|
(28)
|
(30)
|
(21)
|
(27)
|
(20)
|
(33)
|
(24)
|
(21)
|
(40)
|
(20)
|
(14)
|
(10)
|
11
|
10
|
26
|
26
|
24
|
20
|
|
| Income from Continuing Operations |
164
|
165
|
174
|
205
|
220
|
268
|
286
|
310
|
324
|
328
|
326
|
248
|
109
|
1
|
(156)
|
(230)
|
(353)
|
(366)
|
(361)
|
(319)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
|
| Net Income (Common) |
164
N/A
|
165
+1%
|
174
+5%
|
205
+17%
|
220
+8%
|
268
+22%
|
285
+6%
|
308
+8%
|
321
+4%
|
325
+1%
|
323
0%
|
245
-24%
|
108
-56%
|
1
-99%
|
(157)
N/A
|
(232)
-48%
|
(356)
-54%
|
(369)
-4%
|
(365)
+1%
|
(321)
+12%
|
|
| EPS (Diluted) |
1.44
N/A
|
1.2
-17%
|
0.68
-43%
|
0.85
+25%
|
0.47
-45%
|
1.08
+130%
|
0.87
-19%
|
0.71
-18%
|
0.59
-17%
|
0.59
N/A
|
0.59
N/A
|
0.45
-24%
|
0.2
-56%
|
0
N/A
|
-0.29
N/A
|
-0.42
-45%
|
-0.65
-55%
|
-0.68
-5%
|
-0.67
+1%
|
-0.59
+12%
|
|