South Books and Educational Equipment JSC
VN:SMN
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|
S
|
South Books and Educational Equipment JSC
VN:SMN
|
VN |
|
Adastria Co Ltd
TSE:2685
|
JP |
|
C
|
Coupa Software Inc
F:2C0
|
US |
|
Tethys Oil AB
STO:TETY
|
SE |
|
V
|
Venus Pipes & Tubes Ltd
NSE:VENUSPIPES
|
IN |
|
W
|
Wuhan Hvsen Biotechnology Co Ltd
SZSE:300871
|
CN |
|
G
|
Global Petroleum Ltd
LSE:GBP
|
AU |
|
Litian Pictures Holdings Ltd
HKEX:9958
|
CN |
|
Z
|
Zwahlen et Mayr SA
SIX:ZWM
|
CH |
Income Statement
Earnings Waterfall
South Books and Educational Equipment JSC
Income Statement
South Books and Educational Equipment JSC
| Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
269
|
345
|
345
|
0
|
0
|
0
|
0
|
0
|
46
|
0
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
430
|
436
|
0
|
987
|
0
|
572
|
0
|
665
|
999
|
1 065
|
0
|
798
|
869
|
804
|
0
|
0
|
0
|
0
|
|
| Revenue |
337 716
N/A
|
331 760
-2%
|
326 584
-2%
|
325 810
0%
|
358 405
+10%
|
352 996
-2%
|
370 266
+5%
|
367 516
-1%
|
357 256
-3%
|
380 855
+7%
|
382 541
+0%
|
469 015
+23%
|
400 198
-15%
|
412 403
+3%
|
413 765
+0%
|
459 882
+11%
|
610 939
+33%
|
609 892
0%
|
488 249
-20%
|
473 290
-3%
|
336 464
-29%
|
456 687
+36%
|
468 660
+3%
|
477 413
+2%
|
557 282
+17%
|
443 710
-20%
|
467 515
+5%
|
471 380
+1%
|
465 181
-1%
|
772 748
+66%
|
500 282
-35%
|
765 878
+53%
|
701 364
-8%
|
462 029
-34%
|
447 844
-3%
|
437 367
-2%
|
477 699
+9%
|
477 369
0%
|
464 084
-3%
|
478 840
+3%
|
418 629
-13%
|
343 101
-18%
|
333 336
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(301 107)
|
(294 795)
|
(291 093)
|
(289 624)
|
(323 097)
|
(314 714)
|
(323 890)
|
(320 987)
|
(309 646)
|
(328 545)
|
(332 440)
|
(413 602)
|
(342 444)
|
(354 244)
|
(355 723)
|
(383 556)
|
(526 415)
|
(528 440)
|
(430 442)
|
(419 135)
|
(295 109)
|
(403 067)
|
(410 476)
|
(417 371)
|
(486 653)
|
(388 302)
|
(405 116)
|
(407 976)
|
(398 400)
|
(666 517)
|
(424 694)
|
(656 283)
|
(599 894)
|
(387 137)
|
(379 023)
|
(370 895)
|
(405 754)
|
(408 899)
|
(398 013)
|
(409 690)
|
(355 236)
|
(286 322)
|
(289 148)
|
|
| Gross Profit |
36 608
N/A
|
36 964
+1%
|
35 492
-4%
|
36 185
+2%
|
35 308
-2%
|
38 283
+8%
|
46 375
+21%
|
46 530
+0%
|
47 611
+2%
|
52 310
+10%
|
50 101
-4%
|
55 413
+11%
|
57 754
+4%
|
58 159
+1%
|
58 042
0%
|
76 326
+32%
|
84 525
+11%
|
81 451
-4%
|
57 807
-29%
|
54 155
-6%
|
41 355
-24%
|
53 620
+30%
|
58 185
+9%
|
60 042
+3%
|
70 628
+18%
|
55 408
-22%
|
62 398
+13%
|
63 405
+2%
|
66 781
+5%
|
106 231
+59%
|
75 588
-29%
|
109 596
+45%
|
101 470
-7%
|
74 892
-26%
|
68 821
-8%
|
66 472
-3%
|
71 945
+8%
|
68 469
-5%
|
66 070
-4%
|
69 150
+5%
|
63 393
-8%
|
56 779
-10%
|
44 188
-22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30 648)
|
(30 730)
|
(28 325)
|
(28 725)
|
(28 729)
|
(30 597)
|
(36 068)
|
(36 206)
|
(37 836)
|
(40 789)
|
(39 774)
|
(42 925)
|
(44 361)
|
(46 302)
|
(46 611)
|
(62 182)
|
(67 118)
|
(63 693)
|
(46 877)
|
(45 088)
|
(36 188)
|
(45 648)
|
(46 088)
|
(46 619)
|
(55 594)
|
(44 001)
|
(49 682)
|
(50 277)
|
(54 026)
|
(86 472)
|
(62 390)
|
(90 493)
|
(83 319)
|
(59 892)
|
(60 050)
|
(58 489)
|
(63 844)
|
(60 877)
|
(57 697)
|
(59 485)
|
(55 561)
|
(53 427)
|
(40 654)
|
|
| Selling, General & Administrative |
(30 646)
|
(30 729)
|
(28 325)
|
(28 725)
|
(28 645)
|
(30 513)
|
(36 068)
|
(36 123)
|
(37 839)
|
(40 791)
|
(39 774)
|
(42 926)
|
(44 140)
|
(46 081)
|
(46 611)
|
(61 961)
|
(67 118)
|
(63 693)
|
(46 521)
|
(45 088)
|
(36 188)
|
(45 648)
|
(45 592)
|
(46 619)
|
(55 594)
|
(44 001)
|
(48 818)
|
(50 277)
|
(54 026)
|
(86 472)
|
(61 611)
|
(90 493)
|
(83 319)
|
(59 697)
|
(59 269)
|
(58 294)
|
(63 649)
|
(60 678)
|
(56 911)
|
(59 092)
|
(55 168)
|
(53 043)
|
(39 921)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(496)
|
0
|
0
|
0
|
(864)
|
0
|
0
|
0
|
(779)
|
0
|
0
|
(195)
|
(781)
|
0
|
0
|
(394)
|
(786)
|
0
|
(750)
|
(741)
|
(734)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(84)
|
(84)
|
0
|
(83)
|
3
|
0
|
0
|
0
|
(221)
|
(221)
|
0
|
(221)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(195)
|
(195)
|
196
|
0
|
(393)
|
357
|
357
|
0
|
|
| Operating Income |
5 961
N/A
|
6 234
+5%
|
7 167
+15%
|
7 460
+4%
|
6 578
-12%
|
7 685
+17%
|
10 307
+34%
|
10 322
+0%
|
9 772
-5%
|
11 519
+18%
|
10 327
-10%
|
12 487
+21%
|
13 393
+7%
|
11 857
-11%
|
11 431
-4%
|
14 145
+24%
|
17 407
+23%
|
17 758
+2%
|
10 930
-38%
|
9 067
-17%
|
5 166
-43%
|
7 972
+54%
|
12 096
+52%
|
13 423
+11%
|
15 034
+12%
|
11 407
-24%
|
12 717
+11%
|
13 128
+3%
|
12 755
-3%
|
19 759
+55%
|
13 199
-33%
|
19 103
+45%
|
18 150
-5%
|
14 999
-17%
|
8 771
-42%
|
7 983
-9%
|
8 101
+1%
|
7 593
-6%
|
8 374
+10%
|
9 664
+15%
|
7 832
-19%
|
3 352
-57%
|
3 533
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 620
|
1 438
|
1 073
|
844
|
1 911
|
972
|
174
|
150
|
133
|
(110)
|
(276)
|
(276)
|
(625)
|
793
|
45
|
454
|
27
|
(277)
|
1 284
|
1 154
|
2 083
|
1 182
|
(68)
|
173
|
65
|
778
|
1 742
|
1 616
|
1 018
|
1 011
|
2 314
|
2 154
|
1 874
|
278
|
3 710
|
3 583
|
3 710
|
5 032
|
3 513
|
3 551
|
4 188
|
4 986
|
700
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(661)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
8
|
0
|
0
|
0
|
250
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
0
|
0
|
0
|
345
|
345
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2 028
|
2 579
|
976
|
942
|
1 041
|
1 277
|
869
|
1 063
|
1 348
|
684
|
1 059
|
1 060
|
474
|
751
|
566
|
1 040
|
911
|
537
|
114
|
66
|
160
|
792
|
(34)
|
(341)
|
(381)
|
(1 427)
|
(68)
|
(38)
|
495
|
739
|
(211)
|
185
|
(131)
|
(358)
|
935
|
721
|
953
|
1 073
|
804
|
729
|
473
|
629
|
427
|
|
| Pre-Tax Income |
10 608
N/A
|
10 250
-3%
|
9 224
-10%
|
9 245
+0%
|
9 530
+3%
|
9 934
+4%
|
11 516
+16%
|
11 535
+0%
|
11 253
-2%
|
12 093
+7%
|
11 109
-8%
|
13 270
+19%
|
13 240
0%
|
13 400
+1%
|
12 127
-9%
|
15 638
+29%
|
18 345
+17%
|
18 019
-2%
|
12 328
-32%
|
10 287
-17%
|
7 409
-28%
|
10 292
+39%
|
11 678
+13%
|
13 256
+14%
|
14 719
+11%
|
10 758
-27%
|
14 391
+34%
|
14 706
+2%
|
14 267
-3%
|
21 509
+51%
|
15 225
-29%
|
21 441
+41%
|
19 893
-7%
|
14 919
-25%
|
13 252
-11%
|
12 287
-7%
|
12 765
+4%
|
13 698
+7%
|
12 690
-7%
|
13 945
+10%
|
12 493
-10%
|
8 966
-28%
|
4 661
-48%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 470)
|
(2 409)
|
(2 030)
|
(2 030)
|
(2 156)
|
(2 105)
|
(2 540)
|
0
|
(2 258)
|
(2 447)
|
(2 217)
|
(2 546)
|
(2 627)
|
(2 680)
|
(2 495)
|
(3 245)
|
(3 794)
|
(3 704)
|
(2 683)
|
(2 660)
|
(1 725)
|
(2 279)
|
(2 459)
|
(2 459)
|
(3 028)
|
(2 238)
|
(2 879)
|
(2 944)
|
(3 148)
|
(4 869)
|
(3 444)
|
(4 906)
|
(4 363)
|
(3 481)
|
(3 713)
|
(3 713)
|
(3 700)
|
(3 527)
|
(3 439)
|
(3 453)
|
(3 350)
|
(2 682)
|
(1 186)
|
|
| Income from Continuing Operations |
8 137
|
7 841
|
7 194
|
7 215
|
7 374
|
7 829
|
8 976
|
8 995
|
8 994
|
9 645
|
8 892
|
10 724
|
10 614
|
10 721
|
9 632
|
12 393
|
14 551
|
14 314
|
9 645
|
7 627
|
5 685
|
8 013
|
9 220
|
10 797
|
11 691
|
8 520
|
11 512
|
11 763
|
11 119
|
16 640
|
11 781
|
16 535
|
15 531
|
11 438
|
9 540
|
8 574
|
9 064
|
10 171
|
9 251
|
10 492
|
9 143
|
6 284
|
3 475
|
|
| Net Income (Common) |
6 514
N/A
|
6 855
+5%
|
6 115
-11%
|
6 136
+0%
|
4 471
-27%
|
5 251
+17%
|
7 260
+38%
|
7 280
+0%
|
7 276
0%
|
8 439
+16%
|
7 113
-16%
|
8 946
+26%
|
8 491
-5%
|
8 767
+3%
|
7 705
-12%
|
10 467
+36%
|
12 438
+19%
|
12 201
-2%
|
7 716
-37%
|
5 698
-26%
|
4 548
-20%
|
6 876
+51%
|
7 376
+7%
|
8 953
+21%
|
9 352
+4%
|
6 181
-34%
|
7 483
+21%
|
7 733
+3%
|
6 436
-17%
|
11 958
+86%
|
7 657
-36%
|
10 704
+40%
|
11 408
+7%
|
7 315
-36%
|
6 201
-15%
|
5 236
-16%
|
4 579
-13%
|
5 686
+24%
|
6 013
+6%
|
7 254
+21%
|
5 943
-18%
|
3 084
-48%
|
2 259
-27%
|
|
| EPS (Diluted) |
1 628.5
N/A
|
1 713.75
+5%
|
1 394.49
-19%
|
1 534
+10%
|
1 117.75
-27%
|
1 312.75
+17%
|
1 655.74
+26%
|
1 820
+10%
|
1 819
0%
|
2 109.75
+16%
|
1 622.21
-23%
|
2 236.5
+38%
|
2 122.75
-5%
|
2 191.75
+3%
|
1 757.2
-20%
|
2 386.97
+36%
|
2 836.47
+19%
|
2 782.51
-2%
|
1 759.61
-37%
|
1 299.43
-26%
|
1 035.67
-20%
|
1 568.01
+51%
|
1 682.02
+7%
|
2 041.72
+21%
|
2 132.82
+4%
|
1 409.68
-34%
|
1 706.47
+21%
|
1 763.57
+3%
|
1 467.73
-17%
|
2 726.91
+86%
|
1 746.29
-36%
|
2 440.99
+40%
|
2 594.82
+6%
|
1 663.89
-36%
|
1 411.86
-15%
|
1 193.97
-15%
|
1 034.87
-13%
|
1 290.78
+25%
|
1 365.06
+6%
|
1 654.37
+21%
|
1 343.03
-19%
|
700.08
-48%
|
512.8
-27%
|
|