Xiamen Voke Mold & Plastic Engineering Co Ltd
SZSE:301196
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X
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Xiamen Voke Mold & Plastic Engineering Co Ltd
SZSE:301196
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CN |
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Vakif Gayrimenkul Yatirim Ortakligi AS
IST:VKGYO.E
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TR |
Income Statement
Earnings Waterfall
Xiamen Voke Mold & Plastic Engineering Co Ltd
Income Statement
Xiamen Voke Mold & Plastic Engineering Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
0
|
0
|
0
|
|
| Revenue |
1 507
N/A
|
1 238
-18%
|
1 159
-6%
|
1 147
-1%
|
1 025
-11%
|
952
-7%
|
958
+1%
|
946
-1%
|
1 022
+8%
|
1 173
+15%
|
33 745 470
+2 875 801%
|
1 430
-100%
|
1 630
+14%
|
1 760
+8%
|
25 619 585
+1 455 477%
|
2 030
-100%
|
5 566 952
+274 086%
|
11 266 301
+102%
|
23 671 759
+110%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(993)
|
(825)
|
(776)
|
(767)
|
(693)
|
(649)
|
(657)
|
(645)
|
(698)
|
(811)
|
(28 802 437)
|
(997)
|
(1 151)
|
(1 253)
|
(22 213 605)
|
(1 453)
|
(4 564 553)
|
(8 817 055)
|
(19 439 651)
|
|
| Gross Profit |
513
N/A
|
413
-20%
|
383
-7%
|
379
-1%
|
331
-13%
|
303
-9%
|
301
-1%
|
301
0%
|
324
+8%
|
362
+12%
|
4 943 033
+1 364 576%
|
433
-100%
|
480
+11%
|
507
+6%
|
3 405 980
+671 159%
|
577
-100%
|
1 002 400
+173 639%
|
2 449 246
+144%
|
4 232 108
+73%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(209)
|
(164)
|
(164)
|
(170)
|
(177)
|
(183)
|
(177)
|
(187)
|
(215)
|
(238)
|
(2 779 859)
|
(281)
|
(286)
|
(295)
|
(2 830 648)
|
(357)
|
(510 091)
|
(1 355 699)
|
(2 885 988)
|
|
| Selling, General & Administrative |
(165)
|
(129)
|
(124)
|
(129)
|
(125)
|
(125)
|
(121)
|
(137)
|
(161)
|
(181)
|
(2 235 206)
|
(207)
|
(213)
|
(220)
|
(2 701 258)
|
(256)
|
(721 621)
|
(1 493 614)
|
(2 886 845)
|
|
| Research & Development |
(50)
|
(40)
|
(41)
|
(46)
|
(51)
|
(55)
|
(54)
|
(59)
|
(61)
|
(66)
|
(192 956)
|
(71)
|
(74)
|
(78)
|
(210 408)
|
(94)
|
(63 124)
|
(176 172)
|
(335 446)
|
|
| Depreciation & Amortization |
0
|
(7)
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(282 579)
|
0
|
0
|
0
|
(359 611)
|
0
|
(137 255)
|
(284 921)
|
(559 990)
|
|
| Other Operating Expenses |
6
|
12
|
16
|
5
|
(1)
|
(3)
|
15
|
9
|
8
|
9
|
(69 118)
|
(3)
|
1
|
3
|
440 629
|
(8)
|
411 909
|
599 009
|
896 293
|
|
| Operating Income |
304
N/A
|
250
-18%
|
219
-12%
|
209
-5%
|
154
-26%
|
120
-22%
|
124
+4%
|
113
-9%
|
109
-4%
|
124
+13%
|
2 163 174
+1 748 117%
|
152
-100%
|
194
+28%
|
212
+10%
|
575 332
+271 159%
|
220
-100%
|
492 309
+223 504%
|
1 093 547
+122%
|
1 346 120
+23%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
9
|
6
|
6
|
17
|
33
|
47
|
56
|
56
|
58
|
54
|
200 147
|
59
|
51
|
48
|
(19 167)
|
52
|
(500 035)
|
(506 001)
|
(171 577)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(14 561)
|
1
|
0
|
0
|
104 512
|
(1)
|
(18)
|
(5 517)
|
(375 547)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(136 965)
|
0
|
0
|
0
|
(197 561)
|
0
|
(25 985)
|
(50 900)
|
(790 664)
|
|
| Total Other Income |
1
|
0
|
0
|
(0)
|
(0)
|
(1)
|
1
|
1
|
2
|
2
|
(168 335)
|
1
|
26
|
26
|
(114 245)
|
26
|
6 910
|
(5 268)
|
405 792
|
|
| Pre-Tax Income |
314
N/A
|
255
-19%
|
225
-12%
|
226
+0%
|
187
-17%
|
166
-11%
|
181
+9%
|
170
-6%
|
169
-1%
|
179
+6%
|
2 043 460
+1 140 640%
|
212
-100%
|
270
+28%
|
286
+6%
|
348 871
+121 762%
|
297
-100%
|
(26 820)
N/A
|
525 862
N/A
|
414 124
-21%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(43)
|
(37)
|
(29)
|
(27)
|
(21)
|
(18)
|
(16)
|
(18)
|
(19)
|
(16)
|
(405 475)
|
(29)
|
(36)
|
(42)
|
(10 269)
|
(30)
|
117 613
|
100 963
|
(333 321)
|
|
| Income from Continuing Operations |
271
|
219
|
196
|
199
|
166
|
148
|
165
|
153
|
150
|
163
|
1 637 985
|
182
|
234
|
245
|
338 602
|
268
|
90 794
|
626 824
|
80 803
|
|
| Income to Minority Interest |
(9)
|
(8)
|
(4)
|
(3)
|
(2)
|
(0)
|
(1)
|
(2)
|
(3)
|
(6)
|
(400 805)
|
(9)
|
(11)
|
(9)
|
(1 357 343)
|
(8)
|
(388 056)
|
(676 970)
|
(1 153 613)
|
|
| Net Income (Common) |
262
N/A
|
211
-20%
|
192
-9%
|
196
+2%
|
165
-16%
|
148
-10%
|
163
+10%
|
151
-8%
|
148
-2%
|
157
+6%
|
1 237 180
+789 738%
|
173
-100%
|
223
+29%
|
236
+6%
|
(1 018 741)
N/A
|
260
N/A
|
(297 262)
N/A
|
(50 146)
+83%
|
(1 072 810)
-2 039%
|
|
| EPS (Diluted) |
2.1
N/A
|
1.69
-20%
|
1.54
-9%
|
1.56
+1%
|
1.31
-16%
|
1.18
-10%
|
1.31
+11%
|
1.21
-8%
|
1.18
-2%
|
1.26
+7%
|
5 287.09
+419 510%
|
1.39
-100%
|
1.79
+29%
|
1.92
+7%
|
-4 353.59
N/A
|
2.09
N/A
|
-1 270.35
N/A
|
-214.29
+83%
|
-4 584.66
-2 039%
|
|