St.Cousair Co Ltd
TSE:2937
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S
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St.Cousair Co Ltd
TSE:2937
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JP |
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Shanghai Zhenhua Heavy Industries Co Ltd
SSE:600320
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CN |
Income Statement
Earnings Waterfall
St.Cousair Co Ltd
Income Statement
St.Cousair Co Ltd
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
36
|
27
|
42
|
0
|
23
|
23
|
11
|
14
|
11
|
0
|
0
|
0
|
|
| Revenue |
17 866
N/A
|
22 672
+27%
|
18 757
-17%
|
18 987
+1%
|
19 163
+1%
|
18 954
-1%
|
19 353
+2%
|
19 507
+1%
|
19 467
0%
|
19 651
+1%
|
19 934
+1%
|
20 231
+1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(10 836)
|
(13 708)
|
(11 404)
|
(11 722)
|
(12 109)
|
(12 239)
|
(12 664)
|
(12 781)
|
(12 688)
|
(12 734)
|
(12 869)
|
(13 002)
|
|
| Gross Profit |
7 030
N/A
|
8 964
+28%
|
7 354
-18%
|
7 265
-1%
|
7 054
-3%
|
6 714
-5%
|
6 688
0%
|
6 726
+1%
|
6 780
+1%
|
6 918
+2%
|
7 066
+2%
|
7 229
+2%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(5 430)
|
(6 938)
|
(5 675)
|
(5 835)
|
(5 765)
|
(5 840)
|
(5 910)
|
(5 909)
|
(5 944)
|
(6 030)
|
(6 201)
|
(6 368)
|
|
| Selling, General & Administrative |
(5 260)
|
(6 786)
|
(5 675)
|
(5 756)
|
(5 568)
|
(5 840)
|
(5 910)
|
(5 909)
|
(5 725)
|
(6 030)
|
(6 201)
|
(6 368)
|
|
| Depreciation & Amortization |
(170)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(152)
|
(0)
|
(79)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
1 600
N/A
|
2 026
+27%
|
1 678
-17%
|
1 430
-15%
|
1 289
-10%
|
873
-32%
|
778
-11%
|
815
+5%
|
836
+3%
|
888
+6%
|
865
-3%
|
861
0%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(15)
|
33
|
42
|
16
|
81
|
89
|
(24)
|
88
|
(21)
|
(112)
|
14
|
(27)
|
|
| Non-Reccuring Items |
(77)
|
0
|
(79)
|
0
|
(64)
|
(87)
|
(210)
|
(210)
|
(199)
|
(198)
|
(78)
|
(78)
|
|
| Gain/Loss on Disposition of Assets |
105
|
0
|
104
|
104
|
8
|
0
|
0
|
3
|
3
|
5
|
6
|
20
|
|
| Total Other Income |
36
|
145
|
34
|
23
|
32
|
60
|
43
|
35
|
34
|
11
|
29
|
38
|
|
| Pre-Tax Income |
1 648
N/A
|
2 204
+34%
|
1 779
-19%
|
1 573
-12%
|
1 346
-14%
|
936
-30%
|
587
-37%
|
731
+25%
|
653
-11%
|
594
-9%
|
836
+41%
|
814
-3%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(589)
|
(780)
|
(657)
|
(579)
|
(528)
|
(402)
|
(292)
|
(334)
|
(303)
|
(296)
|
(324)
|
(286)
|
|
| Income from Continuing Operations |
1 059
|
1 423
|
1 122
|
994
|
818
|
534
|
295
|
397
|
351
|
299
|
512
|
528
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 059
N/A
|
1 423
+34%
|
1 122
-21%
|
994
-11%
|
818
-18%
|
534
-35%
|
295
-45%
|
397
+34%
|
350
-12%
|
299
-15%
|
513
+71%
|
528
+3%
|
|
| EPS (Diluted) |
116.77
N/A
|
151.79
+30%
|
119.65
-21%
|
106.11
-11%
|
87.27
-18%
|
56.97
-35%
|
31.99
-44%
|
41.11
+29%
|
37.38
-9%
|
31.84
-15%
|
54.72
+72%
|
56.41
+3%
|
|