XiAn Sinofuse Electric Co Ltd
SZSE:301031
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XiAn Sinofuse Electric Co Ltd
SZSE:301031
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CN |
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T
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Tonkens Agrar AG
XETRA:GTK
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DE |
Income Statement
Earnings Waterfall
XiAn Sinofuse Electric Co Ltd
Income Statement
XiAn Sinofuse Electric 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 |
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
3
|
5
|
6
|
7
|
7
|
7
|
8
|
10
|
0
|
0
|
|
| Revenue |
226
N/A
|
274
+21%
|
305
+11%
|
343
+13%
|
385
+12%
|
460
+19%
|
526
+14%
|
603
+15%
|
755
+25%
|
840
+11%
|
944
+12%
|
1 029
+9%
|
1 060
+3%
|
1 097
+4%
|
1 158
+6%
|
1 268
+9%
|
1 421
+12%
|
1 542
+9%
|
1 666
+8%
|
1 889
+13%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(125)
|
(152)
|
(172)
|
(198)
|
(231)
|
(279)
|
(317)
|
(364)
|
(443)
|
(493)
|
(560)
|
(612)
|
(630)
|
(668)
|
(711)
|
(783)
|
(869)
|
(943)
|
(1 007)
|
(1 132)
|
|
| Gross Profit |
101
N/A
|
122
+20%
|
133
+9%
|
145
+9%
|
154
+7%
|
181
+17%
|
209
+16%
|
239
+15%
|
312
+31%
|
348
+11%
|
384
+11%
|
417
+8%
|
429
+3%
|
429
0%
|
447
+4%
|
485
+8%
|
552
+14%
|
599
+8%
|
659
+10%
|
757
+15%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(48)
|
(51)
|
(57)
|
(71)
|
(78)
|
(86)
|
(103)
|
(122)
|
(146)
|
(183)
|
(220)
|
(246)
|
(291)
|
(299)
|
(301)
|
(311)
|
(325)
|
(328)
|
(352)
|
(389)
|
|
| Selling, General & Administrative |
(32)
|
(34)
|
(37)
|
(45)
|
(48)
|
(53)
|
(60)
|
(73)
|
(87)
|
(107)
|
(130)
|
(141)
|
(167)
|
(174)
|
(176)
|
(178)
|
(186)
|
(188)
|
(196)
|
(221)
|
|
| Research & Development |
(14)
|
(11)
|
(14)
|
(19)
|
(27)
|
(31)
|
(38)
|
(43)
|
(52)
|
(72)
|
(89)
|
(105)
|
(114)
|
(128)
|
(129)
|
(133)
|
(126)
|
(139)
|
(153)
|
(170)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(6)
|
(6)
|
(6)
|
(0)
|
(2)
|
(5)
|
(5)
|
0
|
(4)
|
(1)
|
1
|
5
|
3
|
4
|
1
|
10
|
(1)
|
(3)
|
2
|
|
| Operating Income |
53
N/A
|
70
+32%
|
75
+7%
|
74
-1%
|
76
+3%
|
94
+24%
|
106
+12%
|
117
+11%
|
166
+42%
|
165
-1%
|
165
0%
|
171
+4%
|
138
-19%
|
130
-6%
|
146
+12%
|
174
+19%
|
227
+30%
|
270
+19%
|
306
+13%
|
368
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
4
|
6
|
8
|
9
|
7
|
4
|
2
|
(1)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(12)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
9
|
10
|
10
|
6
|
11
|
9
|
9
|
7
|
3
|
2
|
2
|
(1)
|
2
|
4
|
4
|
4
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
64
N/A
|
82
+28%
|
86
+5%
|
82
-4%
|
91
+11%
|
109
+20%
|
123
+13%
|
133
+8%
|
174
+31%
|
171
-2%
|
169
-1%
|
169
+0%
|
136
-19%
|
129
-5%
|
143
+11%
|
170
+19%
|
218
+28%
|
260
+19%
|
296
+14%
|
355
+20%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(8)
|
(10)
|
(11)
|
(10)
|
(10)
|
(13)
|
(15)
|
(14)
|
(20)
|
(17)
|
(22)
|
(25)
|
(19)
|
(18)
|
(17)
|
(19)
|
(31)
|
(39)
|
(38)
|
(47)
|
|
| Income from Continuing Operations |
55
|
71
|
75
|
72
|
80
|
96
|
108
|
119
|
154
|
153
|
147
|
145
|
117
|
111
|
126
|
152
|
187
|
220
|
258
|
307
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Net Income (Common) |
55
N/A
|
71
+29%
|
75
+5%
|
72
-3%
|
80
+12%
|
96
+19%
|
108
+13%
|
119
+10%
|
154
+29%
|
153
0%
|
147
-4%
|
145
-2%
|
117
-19%
|
111
-5%
|
126
+13%
|
152
+21%
|
187
+23%
|
221
+18%
|
259
+17%
|
309
+19%
|
|
| EPS (Diluted) |
0.56
N/A
|
0.72
+29%
|
0.76
+6%
|
0.73
-4%
|
0.91
+25%
|
0.97
+7%
|
1.1
+13%
|
1.21
+10%
|
1.57
+30%
|
1.56
-1%
|
1.49
-4%
|
1.47
-1%
|
1.14
-22%
|
1.13
-1%
|
1.27
+12%
|
1.54
+21%
|
1.82
+18%
|
2.25
+24%
|
2.45
+9%
|
2.69
+10%
|
|