Anhui Sentai WPC Group Share Co Ltd
SZSE:301429
Income Statement
Earnings Waterfall
Anhui Sentai WPC Group Share Co Ltd
Income Statement
Anhui Sentai WPC Group Share Co Ltd
| 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
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
|
| Revenue |
614
N/A
|
736
+20%
|
616
-16%
|
629
+2%
|
717
+14%
|
817
+14%
|
894
+9%
|
963
+8%
|
981
+2%
|
988
+1%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(460)
|
(556)
|
(460)
|
(471)
|
(529)
|
(595)
|
(657)
|
(713)
|
(724)
|
(733)
|
|
| Gross Profit |
155
N/A
|
180
+16%
|
155
-14%
|
158
+2%
|
187
+19%
|
222
+18%
|
237
+7%
|
250
+5%
|
257
+3%
|
255
-1%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(94)
|
(119)
|
(112)
|
(119)
|
(143)
|
(168)
|
(200)
|
(218)
|
(228)
|
(228)
|
|
| Selling, General & Administrative |
(72)
|
(94)
|
(89)
|
(99)
|
(120)
|
(147)
|
(171)
|
(196)
|
(207)
|
(206)
|
|
| Research & Development |
(22)
|
(29)
|
(22)
|
(24)
|
(25)
|
(25)
|
(26)
|
(29)
|
(30)
|
(29)
|
|
| Depreciation & Amortization |
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
4
|
6
|
3
|
2
|
4
|
11
|
7
|
8
|
7
|
|
| Operating Income |
61
N/A
|
61
0%
|
43
-29%
|
39
-9%
|
44
+12%
|
54
+23%
|
37
-31%
|
31
-16%
|
28
-9%
|
27
-4%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(7)
|
0
|
4
|
12
|
19
|
13
|
14
|
11
|
5
|
3
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
8
|
0
|
(0)
|
(6)
|
(7)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
62
N/A
|
69
+12%
|
47
-31%
|
51
+8%
|
57
+11%
|
60
+5%
|
49
-19%
|
40
-19%
|
31
-21%
|
29
-6%
|
|
| Net Income | |||||||||||
| Tax Provision |
(3)
|
(4)
|
(5)
|
(7)
|
(10)
|
(11)
|
(13)
|
(11)
|
(11)
|
(11)
|
|
| Income from Continuing Operations |
59
|
65
|
43
|
44
|
47
|
49
|
36
|
28
|
20
|
19
|
|
| Income to Minority Interest |
2
|
5
|
5
|
9
|
12
|
17
|
28
|
31
|
35
|
33
|
|
| Net Income (Common) |
61
N/A
|
70
+15%
|
48
-32%
|
53
+11%
|
59
+11%
|
65
+11%
|
63
-3%
|
60
-6%
|
56
-7%
|
52
-7%
|
|
| EPS (Diluted) |
0.51
N/A
|
0.59
+16%
|
0.4
-32%
|
0.45
+12%
|
0.5
+11%
|
0.55
+10%
|
0.54
-2%
|
0.51
-6%
|
0.47
-8%
|
0.44
-6%
|
|