Yeal Electric Co Ltd
SZSE:300923
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Yeal Electric Co Ltd
SZSE:300923
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CN |
Income Statement
Earnings Waterfall
Yeal Electric Co Ltd
Income Statement
Yeal Electric 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
353
N/A
|
349
-1%
|
381
+9%
|
385
+1%
|
415
+8%
|
409
-1%
|
431
+6%
|
391
-9%
|
407
+4%
|
423
+4%
|
402
-5%
|
420
+5%
|
380
-10%
|
424
+12%
|
421
-1%
|
452
+7%
|
435
-4%
|
471
+8%
|
488
+4%
|
517
+6%
|
530
+2%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(218)
|
(224)
|
(243)
|
(245)
|
(271)
|
(277)
|
(301)
|
(283)
|
(295)
|
(302)
|
(285)
|
(296)
|
(266)
|
(301)
|
(300)
|
(323)
|
(322)
|
(354)
|
(368)
|
(396)
|
(401)
|
|
| Gross Profit |
135
N/A
|
125
-7%
|
138
+10%
|
140
+2%
|
144
+3%
|
132
-8%
|
130
-1%
|
108
-17%
|
112
+4%
|
120
+8%
|
117
-3%
|
124
+6%
|
113
-9%
|
123
+8%
|
122
-1%
|
129
+6%
|
113
-12%
|
118
+4%
|
120
+2%
|
121
+1%
|
129
+6%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(63)
|
(62)
|
(69)
|
(73)
|
(80)
|
(60)
|
(57)
|
(53)
|
(55)
|
(80)
|
(83)
|
(91)
|
(95)
|
(81)
|
(81)
|
(81)
|
(70)
|
(78)
|
(78)
|
(75)
|
(78)
|
|
| Selling, General & Administrative |
(53)
|
(51)
|
(45)
|
(60)
|
(62)
|
(61)
|
(59)
|
(51)
|
(50)
|
(58)
|
(71)
|
(68)
|
(71)
|
(58)
|
(59)
|
(59)
|
(51)
|
(53)
|
(56)
|
(56)
|
(54)
|
|
| Research & Development |
(11)
|
(11)
|
(16)
|
(17)
|
(19)
|
(15)
|
(18)
|
(19)
|
(19)
|
(17)
|
(20)
|
(21)
|
(22)
|
(20)
|
(23)
|
(23)
|
(23)
|
(20)
|
(23)
|
(22)
|
(22)
|
|
| Depreciation & Amortization |
(2)
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
4
|
(7)
|
3
|
2
|
20
|
20
|
17
|
14
|
(0)
|
8
|
(2)
|
(3)
|
3
|
1
|
0
|
4
|
3
|
1
|
2
|
(2)
|
|
| Operating Income |
72
N/A
|
64
-12%
|
69
+8%
|
67
-3%
|
64
-4%
|
72
+13%
|
74
+2%
|
55
-25%
|
57
+4%
|
40
-30%
|
34
-16%
|
33
-1%
|
18
-46%
|
42
+131%
|
41
-3%
|
48
+18%
|
43
-10%
|
40
-7%
|
42
+4%
|
46
+9%
|
51
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
4
|
4
|
5
|
9
|
11
|
15
|
14
|
13
|
15
|
17
|
18
|
15
|
13
|
11
|
9
|
8
|
7
|
6
|
5
|
5
|
4
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
3
|
3
|
3
|
(0)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
76
N/A
|
67
-11%
|
77
+14%
|
78
+2%
|
77
-1%
|
87
+12%
|
84
-3%
|
64
-24%
|
68
+6%
|
57
-17%
|
52
-9%
|
48
-6%
|
31
-35%
|
53
+67%
|
50
-5%
|
56
+12%
|
50
-10%
|
46
-8%
|
47
+2%
|
50
+7%
|
55
+9%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(3)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
|
| Income from Continuing Operations |
67
|
58
|
66
|
67
|
66
|
75
|
73
|
57
|
60
|
50
|
46
|
43
|
29
|
47
|
44
|
50
|
45
|
42
|
43
|
45
|
49
|
|
| 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
|
|
| Net Income (Common) |
67
N/A
|
58
-13%
|
66
+15%
|
67
+1%
|
66
-1%
|
75
+14%
|
73
-3%
|
57
-22%
|
60
+5%
|
50
-17%
|
46
-9%
|
43
-6%
|
29
-33%
|
47
+63%
|
44
-6%
|
50
+13%
|
45
-10%
|
42
-6%
|
43
+2%
|
45
+5%
|
49
+9%
|
|
| EPS (Diluted) |
1.13
N/A
|
0.98
-13%
|
0.84
-14%
|
0.85
+1%
|
0.84
-1%
|
0.96
+14%
|
0.93
-3%
|
0.72
-23%
|
0.79
+10%
|
0.64
-19%
|
0.59
-8%
|
0.52
-12%
|
0.37
-29%
|
0.6
+62%
|
0.56
-7%
|
0.63
+12%
|
0.56
-11%
|
0.54
-4%
|
0.55
+2%
|
0.58
+5%
|
0.63
+9%
|
|