Harbin Sayyas Windows Co Ltd
SZSE:301227
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H
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Harbin Sayyas Windows Co Ltd
SZSE:301227
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CN |
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Companhia de Saneamento de Minas Gerais Copasa MG
BOVESPA:CSMG3
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BR |
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Shenzhen Jame Technology Corp Ltd
SZSE:300868
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CN |
Income Statement
Earnings Waterfall
Harbin Sayyas Windows Co Ltd
Income Statement
Harbin Sayyas Windows Co Ltd
| 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 |
3
|
3
|
2
|
3
|
3
|
4
|
6
|
6
|
6
|
6
|
7
|
7
|
0
|
0
|
|
| Revenue |
922
N/A
|
938
+2%
|
887
-5%
|
973
+10%
|
909
-7%
|
895
-2%
|
940
+5%
|
942
+0%
|
842
-11%
|
638
-24%
|
567
-11%
|
542
-4%
|
576
+6%
|
628
+9%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(659)
|
(656)
|
(598)
|
(667)
|
(610)
|
(585)
|
(603)
|
(621)
|
(562)
|
(460)
|
(457)
|
(435)
|
(465)
|
(505)
|
|
| Gross Profit |
264
N/A
|
281
+7%
|
289
+3%
|
306
+6%
|
299
-2%
|
310
+3%
|
337
+9%
|
321
-5%
|
279
-13%
|
178
-36%
|
109
-39%
|
107
-3%
|
110
+4%
|
123
+12%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(134)
|
(141)
|
(174)
|
(203)
|
(178)
|
(178)
|
(196)
|
(174)
|
(181)
|
(201)
|
(167)
|
(168)
|
(180)
|
(165)
|
|
| Selling, General & Administrative |
(110)
|
(116)
|
(135)
|
(154)
|
(140)
|
(137)
|
(163)
|
(137)
|
(148)
|
(166)
|
(135)
|
(126)
|
(124)
|
(112)
|
|
| Research & Development |
(27)
|
(32)
|
(32)
|
(40)
|
(37)
|
(34)
|
(29)
|
(32)
|
(34)
|
(35)
|
(28)
|
(31)
|
(32)
|
(29)
|
|
| Depreciation & Amortization |
(8)
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
11
|
7
|
8
|
(9)
|
(0)
|
(7)
|
11
|
(5)
|
1
|
0
|
10
|
(11)
|
(24)
|
(24)
|
|
| Operating Income |
130
N/A
|
141
+8%
|
115
-18%
|
103
-11%
|
121
+18%
|
132
+8%
|
141
+7%
|
147
+4%
|
99
-33%
|
(23)
N/A
|
(58)
-152%
|
(61)
-6%
|
(69)
-13%
|
(42)
+40%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
0
|
8
|
13
|
20
|
26
|
25
|
25
|
21
|
17
|
12
|
9
|
8
|
7
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
5
|
4
|
5
|
4
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Pre-Tax Income |
129
N/A
|
142
+10%
|
127
-11%
|
120
-5%
|
146
+22%
|
161
+10%
|
167
+4%
|
172
+3%
|
119
-31%
|
(8)
N/A
|
(48)
-523%
|
(53)
-12%
|
(62)
-16%
|
(34)
+45%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(19)
|
(21)
|
(19)
|
(18)
|
(19)
|
(19)
|
(21)
|
(23)
|
(15)
|
1
|
5
|
5
|
6
|
3
|
|
| Income from Continuing Operations |
110
|
121
|
108
|
102
|
127
|
142
|
146
|
150
|
103
|
(7)
|
(43)
|
(49)
|
(56)
|
(30)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
110
N/A
|
121
+9%
|
108
-11%
|
102
-5%
|
127
+24%
|
142
+12%
|
146
+3%
|
150
+3%
|
103
-31%
|
(7)
N/A
|
(42)
-502%
|
(48)
-15%
|
(55)
-15%
|
(30)
+46%
|
|
| EPS (Diluted) |
1.16
N/A
|
1.27
+9%
|
1.14
-10%
|
1.08
-5%
|
1.34
+24%
|
1.5
+12%
|
1.54
+3%
|
1.58
+3%
|
1.09
-31%
|
-0.09
N/A
|
-0.46
-411%
|
-0.53
-15%
|
-0.61
-15%
|
-0.33
+46%
|
|