Ferrotec An Hui Technology Development Co Ltd
SZSE:301297
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F
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Ferrotec An Hui Technology Development Co Ltd
SZSE:301297
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CN |
Income Statement
Earnings Waterfall
Ferrotec An Hui Technology Development Co Ltd
Income Statement
Ferrotec An Hui Technology Development 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 |
0
|
0
|
3
|
0
|
0
|
1
|
2
|
2
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
604
N/A
|
616
+2%
|
624
+1%
|
760
+22%
|
596
-22%
|
599
+1%
|
609
+2%
|
619
+2%
|
652
+5%
|
716
+10%
|
780
+9%
|
834
+7%
|
884
+6%
|
2 366
+168%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(392)
|
(400)
|
(406)
|
(494)
|
(383)
|
(383)
|
(379)
|
(387)
|
(405)
|
(443)
|
(476)
|
(502)
|
(529)
|
(1 652)
|
|
| Gross Profit |
211
N/A
|
217
+3%
|
218
+0%
|
266
+22%
|
213
-20%
|
217
+2%
|
230
+6%
|
232
+1%
|
247
+6%
|
273
+11%
|
305
+12%
|
332
+9%
|
355
+7%
|
714
+101%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(113)
|
(111)
|
(114)
|
(143)
|
(117)
|
(123)
|
(131)
|
(132)
|
(140)
|
(161)
|
(189)
|
(209)
|
(228)
|
(393)
|
|
| Selling, General & Administrative |
(81)
|
(81)
|
(85)
|
(104)
|
(86)
|
(89)
|
(96)
|
(97)
|
(102)
|
(120)
|
(136)
|
(154)
|
(165)
|
(270)
|
|
| Research & Development |
(37)
|
(38)
|
(35)
|
(52)
|
(44)
|
(45)
|
(40)
|
(47)
|
(49)
|
(55)
|
(53)
|
(65)
|
(69)
|
(147)
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
9
|
13
|
18
|
13
|
13
|
11
|
19
|
12
|
11
|
15
|
16
|
10
|
6
|
24
|
|
| Operating Income |
99
N/A
|
106
+8%
|
104
-2%
|
123
+18%
|
96
-22%
|
93
-3%
|
99
+6%
|
100
+2%
|
107
+6%
|
112
+5%
|
116
+3%
|
123
+6%
|
128
+4%
|
321
+152%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(2)
|
(0)
|
4
|
8
|
10
|
13
|
12
|
9
|
9
|
6
|
6
|
1
|
|
| Non-Reccuring Items |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Total Other Income |
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
96
N/A
|
103
+7%
|
99
-4%
|
119
+21%
|
99
-17%
|
100
+1%
|
108
+8%
|
113
+4%
|
118
+4%
|
122
+3%
|
124
+2%
|
129
+4%
|
133
+3%
|
322
+142%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(11)
|
(14)
|
(11)
|
(13)
|
(12)
|
(11)
|
(14)
|
(17)
|
(18)
|
(17)
|
(15)
|
(15)
|
(16)
|
(35)
|
|
| Income from Continuing Operations |
85
|
88
|
88
|
106
|
87
|
89
|
94
|
96
|
100
|
105
|
109
|
113
|
117
|
287
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
|
| Net Income (Common) |
85
N/A
|
88
+4%
|
88
0%
|
106
+20%
|
87
-18%
|
89
+2%
|
94
+6%
|
96
+2%
|
100
+4%
|
105
+5%
|
109
+4%
|
113
+4%
|
117
+3%
|
240
+105%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.26
+4%
|
0.26
N/A
|
0.31
+19%
|
0.26
-16%
|
0.26
N/A
|
0.28
+8%
|
0.28
N/A
|
0.3
+7%
|
0.31
+3%
|
0.32
+3%
|
0.34
+6%
|
0.35
+3%
|
0.4
+14%
|
|