Guangdong Shenling Environmental Systems Co Ltd
SZSE:301018
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Guangdong Shenling Environmental Systems Co Ltd
SZSE:301018
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CN |
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O
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Optimus Finance Ltd
BSE:531254
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IN |
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F
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Fibra Mty SAPI de CV
BMV:FMTY14
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MX |
Income Statement
Earnings Waterfall
Guangdong Shenling Environmental Systems Co Ltd
Income Statement
Guangdong Shenling Environmental Systems Co Ltd
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
13
|
13
|
13
|
13
|
13
|
11
|
10
|
12
|
16
|
19
|
18
|
24
|
18
|
24
|
25
|
24
|
24
|
0
|
0
|
|
| Revenue |
1 467
N/A
|
1 575
+7%
|
1 596
+1%
|
1 677
+5%
|
1 798
+7%
|
2 036
+13%
|
2 202
+8%
|
2 333
+6%
|
2 221
-5%
|
2 249
+1%
|
1 840
-18%
|
2 511
+36%
|
1 856
-26%
|
2 666
+44%
|
2 627
-1%
|
3 016
+15%
|
3 150
+4%
|
3 394
+8%
|
3 547
+5%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1 020)
|
(1 095)
|
(1 107)
|
(1 166)
|
(1 301)
|
(1 493)
|
(1 636)
|
(1 727)
|
(1 605)
|
(1 633)
|
(1 349)
|
(1 817)
|
(1 376)
|
(1 977)
|
(1 952)
|
(2 307)
|
(2 444)
|
(2 634)
|
(2 797)
|
|
| Gross Profit |
448
N/A
|
480
+7%
|
488
+2%
|
511
+5%
|
497
-3%
|
543
+9%
|
566
+4%
|
606
+7%
|
616
+2%
|
616
0%
|
491
-20%
|
694
+41%
|
479
-31%
|
689
+44%
|
675
-2%
|
709
+5%
|
707
0%
|
760
+8%
|
749
-1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(294)
|
(305)
|
(303)
|
(319)
|
(325)
|
(336)
|
(353)
|
(376)
|
(415)
|
(407)
|
(327)
|
(551)
|
(400)
|
(545)
|
(571)
|
(579)
|
(571)
|
(571)
|
(595)
|
|
| Selling, General & Administrative |
(241)
|
(251)
|
(249)
|
(261)
|
(253)
|
(262)
|
(273)
|
(292)
|
(329)
|
(339)
|
(267)
|
(394)
|
(315)
|
(428)
|
(447)
|
(408)
|
(414)
|
(406)
|
(429)
|
|
| Research & Development |
(60)
|
(66)
|
(66)
|
(74)
|
(75)
|
(81)
|
(93)
|
(94)
|
(95)
|
(97)
|
(84)
|
(151)
|
(132)
|
(171)
|
(176)
|
(165)
|
(177)
|
(180)
|
(183)
|
|
| Depreciation & Amortization |
(10)
|
(16)
|
(16)
|
0
|
(14)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
17
|
28
|
28
|
17
|
16
|
7
|
13
|
10
|
35
|
29
|
24
|
28
|
46
|
53
|
52
|
31
|
20
|
15
|
17
|
|
| Operating Income |
153
N/A
|
176
+15%
|
185
+5%
|
193
+4%
|
172
-11%
|
206
+20%
|
212
+3%
|
230
+9%
|
201
-13%
|
209
+4%
|
164
-21%
|
143
-13%
|
79
-45%
|
143
+81%
|
103
-28%
|
130
+26%
|
136
+4%
|
189
+39%
|
154
-18%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(13)
|
(16)
|
(16)
|
(15)
|
(10)
|
(8)
|
(7)
|
(9)
|
(15)
|
(18)
|
(15)
|
(11)
|
(9)
|
(10)
|
(11)
|
(10)
|
(13)
|
(18)
|
(17)
|
|
| Non-Reccuring Items |
0
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(23)
|
0
|
0
|
0
|
(7)
|
(1)
|
(1)
|
(2)
|
|
| Total Other Income |
(1)
|
0
|
0
|
(4)
|
(5)
|
(5)
|
(5)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(5)
|
(2)
|
(4)
|
0
|
(3)
|
(5)
|
1
|
|
| Pre-Tax Income |
139
N/A
|
161
+15%
|
170
+6%
|
174
+2%
|
157
-10%
|
193
+23%
|
199
+3%
|
218
+10%
|
181
-17%
|
186
+3%
|
145
-22%
|
108
-25%
|
65
-40%
|
132
+102%
|
88
-33%
|
113
+28%
|
120
+5%
|
164
+38%
|
136
-17%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(18)
|
(21)
|
(21)
|
(19)
|
(15)
|
(19)
|
(17)
|
(20)
|
(11)
|
(11)
|
(10)
|
(4)
|
(0)
|
(7)
|
1
|
(2)
|
(3)
|
(8)
|
(8)
|
|
| Income from Continuing Operations |
121
|
140
|
149
|
156
|
143
|
174
|
182
|
199
|
169
|
175
|
135
|
104
|
65
|
124
|
89
|
111
|
117
|
157
|
128
|
|
| Income to Minority Interest |
3
|
2
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(3)
|
(4)
|
(1)
|
1
|
3
|
4
|
10
|
4
|
3
|
(1)
|
(5)
|
|
| Net Income (Common) |
125
N/A
|
71
-43%
|
78
+10%
|
84
+7%
|
140
+68%
|
173
+23%
|
179
+4%
|
193
+8%
|
166
-14%
|
171
+3%
|
133
-22%
|
105
-21%
|
68
-35%
|
129
+88%
|
99
-23%
|
116
+17%
|
119
+3%
|
155
+30%
|
123
-21%
|
|
| EPS (Diluted) |
0.52
N/A
|
0.29
-44%
|
0.32
+10%
|
0.34
+6%
|
0.58
+71%
|
0.72
+24%
|
0.75
+4%
|
0.81
+8%
|
0.69
-15%
|
0.71
+3%
|
0.53
-25%
|
0.4
-25%
|
0.27
-33%
|
0.5
+85%
|
0.38
-24%
|
0.43
+13%
|
0.45
+5%
|
0.58
+29%
|
0.46
-21%
|
|