Shaoyang Victor Hydraulics Co Ltd
SZSE:301079
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S
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Shaoyang Victor Hydraulics Co Ltd
SZSE:301079
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CN |
Income Statement
Earnings Waterfall
Shaoyang Victor Hydraulics Co Ltd
Income Statement
Shaoyang Victor Hydraulics Co Ltd
| 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 |
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
1
|
1
|
0
|
2
|
2
|
3
|
0
|
0
|
0
|
|
| Revenue |
409
N/A
|
387
-5%
|
393
+2%
|
375
-5%
|
380
+1%
|
332
-13%
|
320
-4%
|
301
-6%
|
297
-1%
|
308
+4%
|
290
-6%
|
276
-5%
|
263
-5%
|
285
+9%
|
329
+15%
|
351
+7%
|
353
+1%
|
330
-7%
|
267
-19%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(294)
|
(279)
|
(288)
|
(277)
|
(285)
|
(250)
|
(240)
|
(212)
|
(207)
|
(219)
|
(207)
|
(206)
|
(203)
|
(220)
|
(259)
|
(278)
|
(281)
|
(264)
|
(214)
|
|
| Gross Profit |
115
N/A
|
108
-5%
|
105
-3%
|
99
-6%
|
95
-4%
|
82
-13%
|
81
-2%
|
88
+10%
|
91
+3%
|
89
-1%
|
82
-8%
|
70
-15%
|
59
-15%
|
65
+10%
|
70
+6%
|
74
+6%
|
73
-2%
|
66
-9%
|
53
-19%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(39)
|
(34)
|
(36)
|
(37)
|
(37)
|
(33)
|
(33)
|
(47)
|
(48)
|
(54)
|
(57)
|
(66)
|
(64)
|
(65)
|
(63)
|
(65)
|
(64)
|
(60)
|
(60)
|
|
| Selling, General & Administrative |
(28)
|
(25)
|
(25)
|
(33)
|
(35)
|
(31)
|
(30)
|
(33)
|
(36)
|
(41)
|
(45)
|
(50)
|
(50)
|
(53)
|
(51)
|
(49)
|
(52)
|
(48)
|
(49)
|
|
| Research & Development |
(11)
|
(9)
|
(10)
|
(15)
|
(17)
|
(16)
|
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
(18)
|
(19)
|
(19)
|
(19)
|
(16)
|
(15)
|
(14)
|
(14)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
(1)
|
12
|
14
|
14
|
15
|
6
|
4
|
4
|
4
|
6
|
6
|
7
|
6
|
6
|
2
|
1
|
2
|
|
| Operating Income |
75
N/A
|
74
-1%
|
69
-7%
|
62
-11%
|
58
-6%
|
50
-14%
|
47
-5%
|
41
-12%
|
42
+2%
|
35
-17%
|
25
-29%
|
3
-87%
|
(4)
N/A
|
0
N/A
|
6
+1 348%
|
9
+42%
|
8
-9%
|
6
-27%
|
(7)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
72
N/A
|
72
-1%
|
67
-7%
|
58
-13%
|
57
-1%
|
50
-12%
|
49
-3%
|
43
-11%
|
44
+2%
|
37
-17%
|
27
-27%
|
5
-82%
|
(3)
N/A
|
0
N/A
|
4
+1 057%
|
6
+50%
|
5
-5%
|
2
-60%
|
(11)
N/A
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
7
|
7
|
8
|
9
|
2
|
3
|
2
|
1
|
1
|
0
|
1
|
2
|
|
| Income from Continuing Operations |
63
|
63
|
59
|
51
|
51
|
45
|
44
|
50
|
51
|
45
|
36
|
7
|
(0)
|
2
|
5
|
6
|
6
|
3
|
(8)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
63
N/A
|
63
0%
|
59
-6%
|
51
-14%
|
51
-1%
|
45
-12%
|
44
-2%
|
50
+15%
|
51
+2%
|
45
-12%
|
36
-19%
|
7
-82%
|
(0)
N/A
|
2
N/A
|
5
+168%
|
6
+25%
|
6
-12%
|
3
-45%
|
(8)
N/A
|
|
| EPS (Diluted) |
1.03
N/A
|
0.59
-43%
|
0.7
+19%
|
0.47
-33%
|
0.6
+28%
|
0.53
-12%
|
0.4
-25%
|
0.46
+15%
|
0.46
N/A
|
0.41
-11%
|
0.33
-20%
|
0.06
-82%
|
-0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.06
+50%
|
0.05
-17%
|
0.03
-40%
|
-0.08
N/A
|
|