Zhejiang Chunhui Intelligent Control Co Ltd
SZSE:300943
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Zhejiang Chunhui Intelligent Control Co Ltd
SZSE:300943
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CN |
Income Statement
Earnings Waterfall
Zhejiang Chunhui Intelligent Control Co Ltd
Income Statement
Zhejiang Chunhui Intelligent Control 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
443
N/A
|
512
+16%
|
561
+10%
|
554
-1%
|
549
-1%
|
531
-3%
|
533
+0%
|
510
-4%
|
486
-5%
|
493
+1%
|
464
-6%
|
474
+2%
|
457
-4%
|
467
+2%
|
484
+4%
|
498
+3%
|
515
+4%
|
510
-1%
|
513
+1%
|
512
0%
|
508
-1%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(305)
|
(363)
|
(397)
|
(399)
|
(401)
|
(383)
|
(393)
|
(380)
|
(367)
|
(375)
|
(352)
|
(361)
|
(347)
|
(350)
|
(364)
|
(373)
|
(384)
|
(380)
|
(381)
|
(380)
|
(380)
|
|
| Gross Profit |
138
N/A
|
149
+8%
|
164
+10%
|
154
-6%
|
148
-4%
|
147
0%
|
140
-5%
|
130
-8%
|
119
-8%
|
117
-2%
|
112
-4%
|
113
+1%
|
111
-2%
|
116
+5%
|
120
+3%
|
125
+4%
|
132
+5%
|
130
-1%
|
133
+2%
|
132
-1%
|
128
-3%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(65)
|
(72)
|
(81)
|
(71)
|
(73)
|
(81)
|
(81)
|
(86)
|
(83)
|
(78)
|
(72)
|
(83)
|
(86)
|
(90)
|
(96)
|
(96)
|
(96)
|
(93)
|
(94)
|
(90)
|
(89)
|
|
| Selling, General & Administrative |
(42)
|
(40)
|
(46)
|
(41)
|
(43)
|
(48)
|
(49)
|
(49)
|
(46)
|
(53)
|
(55)
|
(62)
|
(67)
|
(58)
|
(65)
|
(67)
|
(68)
|
(53)
|
(65)
|
(63)
|
(63)
|
|
| Research & Development |
(21)
|
(27)
|
(32)
|
(33)
|
(33)
|
(28)
|
(31)
|
(32)
|
(32)
|
(20)
|
(22)
|
(21)
|
(19)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
|
| Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
1
|
(3)
|
2
|
3
|
2
|
(2)
|
(5)
|
(5)
|
2
|
6
|
0
|
(1)
|
3
|
(8)
|
(4)
|
(3)
|
2
|
(1)
|
1
|
2
|
|
| Operating Income |
73
N/A
|
77
+6%
|
83
+7%
|
83
+0%
|
75
-10%
|
66
-11%
|
59
-11%
|
44
-26%
|
37
-17%
|
39
+6%
|
40
+4%
|
31
-24%
|
25
-19%
|
26
+7%
|
24
-9%
|
29
+22%
|
35
+21%
|
37
+4%
|
39
+6%
|
42
+8%
|
39
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
0
|
1
|
5
|
8
|
12
|
16
|
26
|
48
|
46
|
51
|
45
|
36
|
36
|
37
|
33
|
26
|
25
|
21
|
23
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
27
|
28
|
28
|
25
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
5
|
4
|
3
|
2
|
5
|
5
|
5
|
5
|
0
|
1
|
0
|
0
|
1
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
78
N/A
|
83
+7%
|
87
+5%
|
88
+0%
|
82
-6%
|
80
-3%
|
76
-5%
|
64
-15%
|
67
+4%
|
86
+29%
|
115
+33%
|
110
-4%
|
98
-11%
|
87
-11%
|
59
-32%
|
65
+10%
|
68
+4%
|
63
-6%
|
64
+2%
|
63
-2%
|
62
-2%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(10)
|
(9)
|
(9)
|
(9)
|
(7)
|
(8)
|
(7)
|
(5)
|
(5)
|
(8)
|
(13)
|
(13)
|
(12)
|
(9)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
68
|
74
|
78
|
79
|
75
|
72
|
69
|
59
|
62
|
79
|
102
|
96
|
86
|
79
|
54
|
60
|
62
|
57
|
58
|
57
|
57
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
| Net Income (Common) |
68
N/A
|
74
+9%
|
78
+6%
|
79
+1%
|
75
-5%
|
72
-3%
|
69
-4%
|
60
-13%
|
63
+5%
|
75
+20%
|
99
+32%
|
95
-5%
|
84
-12%
|
76
-9%
|
52
-32%
|
57
+9%
|
58
+3%
|
54
-7%
|
55
+2%
|
54
-1%
|
55
+1%
|
|
| EPS (Diluted) |
0.66
N/A
|
0.72
+9%
|
0.66
-8%
|
0.46
-30%
|
0.37
-20%
|
0.37
N/A
|
0.33
-11%
|
0.29
-12%
|
0.31
+7%
|
0.37
+19%
|
0.49
+32%
|
0.46
-6%
|
0.41
-11%
|
0.38
-7%
|
0.26
-32%
|
0.28
+8%
|
0.29
+4%
|
0.27
-7%
|
0.27
N/A
|
0.27
N/A
|
0.28
+4%
|
|