Zhejiang Taifu Pump Co Ltd
SZSE:300992
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Z
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Zhejiang Taifu Pump Co Ltd
SZSE:300992
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CN |
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S
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Shanghai Haishun New Pharmaceutical Packaging Co Ltd
SZSE:300501
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CN |
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F
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Flowers Foods Inc
F:FWF
|
US |
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H
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Hitevision Co Ltd
SZSE:002955
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CN |
Income Statement
Earnings Waterfall
Zhejiang Taifu Pump Co Ltd
Income Statement
Zhejiang Taifu Pump 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
|
1
|
0
|
1
|
6
|
8
|
12
|
14
|
10
|
0
|
0
|
8
|
26
|
0
|
0
|
0
|
|
| Revenue |
598
N/A
|
424
-29%
|
655
+55%
|
675
+3%
|
512
-24%
|
561
+10%
|
572
+2%
|
589
+3%
|
582
-1%
|
554
-5%
|
562
+1%
|
586
+4%
|
639
+9%
|
714
+12%
|
748
+5%
|
786
+5%
|
741
-6%
|
743
+0%
|
738
-1%
|
785
+6%
|
864
+10%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(409)
|
(299)
|
(467)
|
(493)
|
(398)
|
(449)
|
(461)
|
(482)
|
(478)
|
(442)
|
(445)
|
(459)
|
(488)
|
(554)
|
(574)
|
(601)
|
(576)
|
(588)
|
(604)
|
(662)
|
(737)
|
|
| Gross Profit |
190
N/A
|
125
-34%
|
188
+51%
|
182
-3%
|
114
-37%
|
113
-1%
|
112
-1%
|
106
-5%
|
104
-3%
|
112
+8%
|
116
+4%
|
127
+9%
|
151
+18%
|
160
+6%
|
174
+9%
|
185
+6%
|
165
-10%
|
156
-6%
|
134
-14%
|
124
-8%
|
127
+3%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(56)
|
(39)
|
(56)
|
(61)
|
(49)
|
(52)
|
(53)
|
(55)
|
(58)
|
(63)
|
(69)
|
(80)
|
(89)
|
(105)
|
(113)
|
(125)
|
(123)
|
(119)
|
(113)
|
(114)
|
(120)
|
|
| Selling, General & Administrative |
(30)
|
(20)
|
(27)
|
(32)
|
(23)
|
(25)
|
(29)
|
(31)
|
(36)
|
(39)
|
(45)
|
(50)
|
(55)
|
(59)
|
(70)
|
(80)
|
(80)
|
(76)
|
(76)
|
(78)
|
(83)
|
|
| Research & Development |
(26)
|
(18)
|
(27)
|
(29)
|
(24)
|
(26)
|
(27)
|
(26)
|
(26)
|
(24)
|
(26)
|
(30)
|
(34)
|
(38)
|
(42)
|
(44)
|
(39)
|
(35)
|
(36)
|
(37)
|
(40)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
1
|
0
|
(0)
|
(0)
|
3
|
2
|
3
|
4
|
5
|
2
|
0
|
1
|
2
|
(0)
|
(2)
|
(4)
|
2
|
(0)
|
0
|
3
|
|
| Operating Income |
133
N/A
|
86
-36%
|
133
+54%
|
122
-8%
|
66
-46%
|
60
-8%
|
58
-4%
|
51
-12%
|
46
-10%
|
49
+7%
|
47
-4%
|
47
+1%
|
62
+31%
|
55
-11%
|
61
+10%
|
59
-2%
|
42
-30%
|
37
-12%
|
21
-42%
|
10
-55%
|
7
-24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(6)
|
(7)
|
(8)
|
(3)
|
0
|
(4)
|
30
|
29
|
21
|
24
|
(6)
|
(16)
|
3
|
(3)
|
(1)
|
(7)
|
(23)
|
4
|
(1)
|
6
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
1
|
1
|
3
|
2
|
3
|
2
|
0
|
0
|
|
| Pre-Tax Income |
126
N/A
|
80
-37%
|
126
+58%
|
114
-10%
|
72
-37%
|
67
-6%
|
62
-8%
|
89
+44%
|
75
-16%
|
69
-8%
|
69
+1%
|
40
-42%
|
45
+11%
|
59
+31%
|
60
+1%
|
61
+3%
|
37
-39%
|
16
-56%
|
27
+64%
|
9
-66%
|
13
+47%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(16)
|
(10)
|
(16)
|
(14)
|
(8)
|
(6)
|
(4)
|
(7)
|
(7)
|
(7)
|
(8)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
110
|
70
|
110
|
99
|
64
|
61
|
58
|
83
|
68
|
61
|
61
|
36
|
41
|
53
|
53
|
57
|
35
|
12
|
24
|
6
|
9
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Net Income (Common) |
110
N/A
|
70
-36%
|
110
+57%
|
99
-9%
|
64
-36%
|
61
-4%
|
58
-5%
|
83
+42%
|
68
-17%
|
61
-10%
|
61
0%
|
36
-41%
|
41
+15%
|
54
+30%
|
53
0%
|
57
+6%
|
35
-39%
|
13
-64%
|
24
+92%
|
7
-71%
|
10
+40%
|
|
| EPS (Diluted) |
1.2
N/A
|
0.77
-36%
|
1.21
+57%
|
1.1
-9%
|
0.71
-35%
|
0.67
-6%
|
0.64
-4%
|
0.91
+42%
|
0.75
-18%
|
0.67
-11%
|
0.67
N/A
|
0.39
-42%
|
0.4
+3%
|
0.59
+47%
|
0.57
-3%
|
0.61
+7%
|
0.38
-38%
|
0.14
-63%
|
0.26
+86%
|
0.07
-73%
|
0.11
+57%
|
|