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Harbin Sayyas Windows Co Ltd
SZSE:301227

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Harbin Sayyas Windows Co Ltd
SZSE:301227
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Price: 36.24 CNY 1.26% Market Closed
Market Cap: ¥3.5B

Income Statement

Earnings Waterfall
Harbin Sayyas Windows Co Ltd

Income Statement
Harbin Sayyas Windows Co Ltd

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Income Statement
Currency: CNY
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%
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