Jiangsu Ruitai New Energy Materials Co Ltd
SZSE:301238
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J
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Jiangsu Ruitai New Energy Materials Co Ltd
SZSE:301238
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CN |
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GF Securities Co Ltd
SZSE:000776
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CN |
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A
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aXichem AB (publ)
STO:AXIC A
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SE |
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B
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Beijing SL Pharmaceutical Co Ltd
SZSE:002038
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CN |
Income Statement
Earnings Waterfall
Jiangsu Ruitai New Energy Materials Co Ltd
Income Statement
Jiangsu Ruitai New Energy Materials Co Ltd
| 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
|
2
|
3
|
6
|
8
|
9
|
15
|
19
|
22
|
26
|
30
|
34
|
36
|
0
|
0
|
|
| Revenue |
5 203
N/A
|
6 410
+23%
|
6 775
+6%
|
6 839
+1%
|
6 135
-10%
|
5 249
-14%
|
4 854
-8%
|
4 409
-9%
|
3 718
-16%
|
3 152
-15%
|
2 702
-14%
|
2 250
-17%
|
2 102
-7%
|
2 011
-4%
|
2 025
+1%
|
1 978
-2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(4 094)
|
(5 007)
|
(5 264)
|
(5 376)
|
(4 943)
|
(4 270)
|
(3 988)
|
(3 607)
|
(2 965)
|
(2 576)
|
(2 194)
|
(1 820)
|
(1 698)
|
(1 623)
|
(1 645)
|
(1 621)
|
|
| Gross Profit |
1 109
N/A
|
1 403
+27%
|
1 510
+8%
|
1 463
-3%
|
1 192
-19%
|
979
-18%
|
866
-12%
|
802
-7%
|
753
-6%
|
576
-23%
|
509
-12%
|
430
-16%
|
404
-6%
|
388
-4%
|
380
-2%
|
357
-6%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(321)
|
(324)
|
(310)
|
(340)
|
(270)
|
(272)
|
(262)
|
(230)
|
(256)
|
(201)
|
(209)
|
(222)
|
(212)
|
(220)
|
(220)
|
(205)
|
|
| Selling, General & Administrative |
(195)
|
(196)
|
(168)
|
(193)
|
(138)
|
(134)
|
(150)
|
(132)
|
(173)
|
(136)
|
(137)
|
(148)
|
(130)
|
(141)
|
(146)
|
(131)
|
|
| Research & Development |
(115)
|
(130)
|
(138)
|
(147)
|
(117)
|
(119)
|
(111)
|
(99)
|
(77)
|
(79)
|
(75)
|
(74)
|
(61)
|
(71)
|
(69)
|
(66)
|
|
| Depreciation & Amortization |
(18)
|
(10)
|
(13)
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
12
|
9
|
(1)
|
6
|
(18)
|
(0)
|
1
|
18
|
14
|
2
|
0
|
10
|
(8)
|
(5)
|
(8)
|
|
| Operating Income |
788
N/A
|
1 079
+37%
|
1 201
+11%
|
1 122
-7%
|
922
-18%
|
707
-23%
|
604
-15%
|
571
-5%
|
497
-13%
|
376
-24%
|
299
-20%
|
207
-31%
|
192
-8%
|
168
-13%
|
160
-5%
|
152
-5%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
20
|
12
|
48
|
82
|
104
|
103
|
113
|
109
|
117
|
126
|
114
|
83
|
(22)
|
(23)
|
(37)
|
(32)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(3)
|
(5)
|
7
|
7
|
27
|
30
|
17
|
17
|
(4)
|
(3)
|
(1)
|
(2)
|
1
|
(1)
|
|
| Pre-Tax Income |
807
N/A
|
1 090
+35%
|
1 245
+14%
|
1 198
-4%
|
1 031
-14%
|
815
-21%
|
741
-9%
|
708
-4%
|
630
-11%
|
518
-18%
|
408
-21%
|
288
-30%
|
165
-43%
|
142
-14%
|
124
-13%
|
119
-4%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(133)
|
(189)
|
(213)
|
(213)
|
(169)
|
(129)
|
(125)
|
(131)
|
(118)
|
(100)
|
(81)
|
(53)
|
(53)
|
(48)
|
(41)
|
(44)
|
|
| Income from Continuing Operations |
674
|
901
|
1 032
|
985
|
861
|
686
|
616
|
577
|
513
|
418
|
328
|
235
|
112
|
94
|
84
|
75
|
|
| Income to Minority Interest |
(72)
|
(92)
|
(103)
|
(96)
|
(84)
|
(66)
|
(57)
|
(53)
|
(46)
|
(39)
|
(34)
|
(28)
|
(27)
|
(26)
|
(25)
|
(22)
|
|
| Net Income (Common) |
602
N/A
|
809
+34%
|
930
+15%
|
888
-4%
|
777
-13%
|
619
-20%
|
559
-10%
|
524
-6%
|
466
-11%
|
379
-19%
|
294
-22%
|
207
-30%
|
85
-59%
|
68
-19%
|
58
-14%
|
53
-9%
|
|
| EPS (Diluted) |
0.82
N/A
|
1.1
+34%
|
1.26
+15%
|
2.39
+90%
|
1.06
-56%
|
0.84
-21%
|
0.76
-10%
|
0.71
-7%
|
0.64
-10%
|
0.52
-19%
|
0.4
-23%
|
0.28
-30%
|
0.12
-57%
|
0.09
-25%
|
0.08
-11%
|
0.07
-12%
|
|