Changzhou Xiangming Intelligent Drive System Corporation
SZSE:301226
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C
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Changzhou Xiangming Intelligent Drive System Corporation
SZSE:301226
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CN |
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R
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Rizzo Group AB
STO:RIZZO B
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SE |
Income Statement
Earnings Waterfall
Changzhou Xiangming Intelligent Drive System Corporation
Income Statement
Changzhou Xiangming Intelligent Drive System Corporation
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
735
N/A
|
725
-1%
|
697
-4%
|
671
-4%
|
643
-4%
|
648
+1%
|
632
-2%
|
614
-3%
|
582
-5%
|
538
-8%
|
508
-6%
|
496
-3%
|
509
+3%
|
519
+2%
|
523
+1%
|
511
-2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(596)
|
(587)
|
(562)
|
(537)
|
(510)
|
(516)
|
(504)
|
(489)
|
(469)
|
(440)
|
(420)
|
(412)
|
(415)
|
(423)
|
(420)
|
(408)
|
|
| Gross Profit |
139
N/A
|
138
-1%
|
136
-2%
|
134
-1%
|
132
-1%
|
132
0%
|
128
-3%
|
125
-2%
|
113
-10%
|
98
-13%
|
88
-10%
|
84
-5%
|
94
+13%
|
96
+2%
|
103
+8%
|
103
0%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(71)
|
(67)
|
(70)
|
(70)
|
(72)
|
(72)
|
(68)
|
(71)
|
(76)
|
(72)
|
(75)
|
(74)
|
(80)
|
(84)
|
(87)
|
(90)
|
|
| Selling, General & Administrative |
(40)
|
(38)
|
(40)
|
(42)
|
(43)
|
(44)
|
(42)
|
(45)
|
(49)
|
(49)
|
(53)
|
(53)
|
(51)
|
(53)
|
(54)
|
(56)
|
|
| Research & Development |
(28)
|
(29)
|
(30)
|
(29)
|
(25)
|
(27)
|
(25)
|
(26)
|
(22)
|
(24)
|
(24)
|
(24)
|
(25)
|
(30)
|
(32)
|
(34)
|
|
| Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
1
|
0
|
2
|
2
|
5
|
0
|
(0)
|
(0)
|
|
| Operating Income |
68
N/A
|
71
+5%
|
66
-7%
|
64
-3%
|
60
-6%
|
60
+0%
|
60
-1%
|
54
-10%
|
37
-32%
|
26
-29%
|
13
-49%
|
9
-30%
|
14
+54%
|
12
-13%
|
17
+35%
|
13
-21%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
1
|
0
|
2
|
4
|
9
|
11
|
13
|
11
|
9
|
8
|
7
|
10
|
14
|
17
|
20
|
18
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
0
|
7
|
7
|
6
|
2
|
(4)
|
(5)
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
2
|
(3)
|
|
| Pre-Tax Income |
69
N/A
|
72
+4%
|
75
+4%
|
76
+2%
|
71
-6%
|
73
+2%
|
68
-7%
|
59
-12%
|
45
-25%
|
33
-27%
|
22
-33%
|
20
-7%
|
30
+48%
|
31
+3%
|
39
+24%
|
29
-25%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(7)
|
(6)
|
(5)
|
(4)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(1)
|
|
| Income from Continuing Operations |
63
|
65
|
67
|
68
|
65
|
65
|
62
|
55
|
41
|
32
|
22
|
20
|
29
|
30
|
36
|
28
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
63
N/A
|
65
+4%
|
67
+3%
|
68
+1%
|
65
-5%
|
65
+1%
|
62
-6%
|
55
-11%
|
41
-25%
|
32
-23%
|
22
-31%
|
20
-7%
|
29
+44%
|
30
+3%
|
36
+21%
|
29
-21%
|
|
| EPS (Diluted) |
0.77
N/A
|
0.95
+23%
|
1.34
+41%
|
0.62
-54%
|
0.6
-3%
|
0.6
N/A
|
0.57
-5%
|
0.5
-12%
|
0.38
-24%
|
0.29
-24%
|
0.2
-31%
|
0.19
-5%
|
0.27
+42%
|
0.28
+4%
|
0.33
+18%
|
0.26
-21%
|
|