Czerwona Torebka SA
WSE:CZT
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|
C
|
Czerwona Torebka SA
WSE:CZT
|
PL |
|
Changzhou Aohong Electronics Co Ltd
SSE:605058
|
CN |
|
Staidson Beijing BioPharmaceuticals Co Ltd
SZSE:300204
|
CN |
Income Statement
Earnings Waterfall
Czerwona Torebka SA
Income Statement
Czerwona Torebka SA
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
9
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Revenue |
76
N/A
|
81
+7%
|
90
+11%
|
127
+41%
|
158
+25%
|
168
+6%
|
164
-2%
|
169
+3%
|
60
-64%
|
61
+1%
|
41
-33%
|
7
-83%
|
66
+865%
|
45
-31%
|
63
+40%
|
45
-28%
|
47
+4%
|
41
-12%
|
34
-17%
|
33
-4%
|
25
-24%
|
24
-5%
|
3
-88%
|
3
-3%
|
2
-20%
|
2
+5%
|
3
+41%
|
5
+68%
|
5
-7%
|
7
+38%
|
6
-15%
|
4
-34%
|
6
+63%
|
8
+31%
|
22
+176%
|
25
+12%
|
24
-5%
|
21
-11%
|
7
-66%
|
6
-12%
|
7
+15%
|
8
+8%
|
14
+77%
|
15
+10%
|
14
-6%
|
13
-10%
|
7
-48%
|
5
-32%
|
4
-14%
|
11
+188%
|
19
+70%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32)
|
(37)
|
(43)
|
(71)
|
(105)
|
(113)
|
(110)
|
(120)
|
(36)
|
(40)
|
(30)
|
5
|
(47)
|
(31)
|
(48)
|
(42)
|
(41)
|
(37)
|
(29)
|
(29)
|
(23)
|
(22)
|
(4)
|
(4)
|
(2)
|
(2)
|
(4)
|
(10)
|
(9)
|
(12)
|
(10)
|
(5)
|
(7)
|
(8)
|
(17)
|
(20)
|
(17)
|
(14)
|
(5)
|
(3)
|
(9)
|
(10)
|
(15)
|
(15)
|
(10)
|
(9)
|
(4)
|
(6)
|
(5)
|
(10)
|
(16)
|
|
| Gross Profit |
44
N/A
|
44
+1%
|
47
+5%
|
56
+21%
|
53
-5%
|
55
+3%
|
55
0%
|
49
-11%
|
24
-51%
|
21
-14%
|
11
-45%
|
12
+5%
|
18
+55%
|
15
-20%
|
15
+4%
|
3
-80%
|
6
+89%
|
4
-27%
|
5
+9%
|
4
-15%
|
2
-54%
|
1
-33%
|
(1)
N/A
|
(1)
+0%
|
0
N/A
|
0
+23%
|
(1)
N/A
|
(4)
-225%
|
(5)
-6%
|
(6)
-24%
|
(4)
+32%
|
(1)
+72%
|
(1)
+22%
|
1
N/A
|
5
+967%
|
5
-10%
|
7
+39%
|
7
+1%
|
3
-63%
|
4
+42%
|
(2)
N/A
|
(2)
-3%
|
(1)
+50%
|
0
N/A
|
4
+777%
|
4
-5%
|
2
-36%
|
(1)
N/A
|
(1)
+30%
|
1
N/A
|
3
+246%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(53)
|
(56)
|
(65)
|
(81)
|
(92)
|
(102)
|
(104)
|
(96)
|
(40)
|
(22)
|
(5)
|
4
|
(42)
|
(45)
|
(55)
|
(41)
|
(109)
|
(117)
|
(136)
|
(135)
|
(284)
|
(285)
|
(251)
|
(252)
|
(6)
|
(14)
|
(16)
|
(16)
|
(26)
|
(37)
|
(37)
|
(38)
|
(14)
|
(13)
|
(14)
|
(9)
|
(3)
|
(10)
|
(7)
|
(11)
|
(2)
|
(2)
|
(3)
|
(10)
|
(12)
|
(35)
|
(34)
|
(33)
|
(22)
|
(17)
|
(19)
|
|
| Selling, General & Administrative |
(53)
|
(55)
|
(64)
|
(80)
|
(88)
|
(102)
|
(104)
|
(97)
|
(40)
|
(22)
|
(6)
|
6
|
(26)
|
(25)
|
(23)
|
(14)
|
(11)
|
(11)
|
(10)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(5)
|
(7)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(12)
|
(13)
|
(26)
|
(26)
|
(27)
|
(32)
|
(20)
|
(21)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
1
|
(1)
|
(14)
|
(20)
|
(32)
|
(27)
|
(96)
|
(106)
|
(126)
|
(126)
|
(277)
|
(278)
|
(245)
|
(245)
|
(0)
|
(9)
|
(11)
|
(12)
|
(24)
|
(35)
|
(32)
|
(31)
|
(7)
|
(3)
|
(4)
|
(1)
|
6
|
(3)
|
(1)
|
(5)
|
3
|
3
|
3
|
3
|
0
|
(9)
|
(8)
|
(6)
|
10
|
2
|
2
|
|
| Operating Income |
(10)
N/A
|
(12)
-21%
|
(18)
-56%
|
(25)
-36%
|
(38)
-56%
|
(47)
-24%
|
(49)
-4%
|
(48)
+3%
|
(16)
+66%
|
(1)
+92%
|
7
N/A
|
16
+147%
|
(24)
N/A
|
(30)
-27%
|
(40)
-32%
|
(38)
+5%
|
(103)
-174%
|
(113)
-9%
|
(132)
-17%
|
(131)
+0%
|
(282)
-115%
|
(284)
0%
|
(252)
+11%
|
(253)
-1%
|
(6)
+98%
|
(14)
-136%
|
(17)
-28%
|
(20)
-15%
|
(31)
-54%
|
(43)
-39%
|
(41)
+6%
|
(39)
+3%
|
(15)
+62%
|
(12)
+19%
|
(8)
+33%
|
(4)
+51%
|
4
N/A
|
(3)
N/A
|
(4)
-47%
|
(7)
-56%
|
(4)
+40%
|
(4)
-4%
|
(4)
+10%
|
(9)
-133%
|
(8)
+8%
|
(31)
-263%
|
(32)
-4%
|
(35)
-9%
|
(23)
+33%
|
(17)
+29%
|
(16)
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
41
|
46
|
22
|
9
|
5
|
(6)
|
(3)
|
(2)
|
21
|
21
|
29
|
18
|
(13)
|
(30)
|
(36)
|
(23)
|
14
|
14
|
7
|
(3)
|
41
|
8
|
5
|
14
|
(12)
|
(13)
|
(7)
|
(10)
|
2
|
0
|
3
|
24
|
5
|
2
|
(1)
|
(18)
|
29
|
27
|
26
|
24
|
(13)
|
(9)
|
(9)
|
(4)
|
13
|
11
|
16
|
11
|
1
|
(2)
|
(7)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(10)
|
0
|
0
|
(4)
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(1)
|
1
|
1
|
1
|
(3)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
(16)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
32
N/A
|
35
+8%
|
4
-89%
|
(16)
N/A
|
(36)
-130%
|
(53)
-50%
|
(52)
+3%
|
(50)
+4%
|
5
N/A
|
19
+310%
|
36
+83%
|
35
-1%
|
(63)
N/A
|
(60)
+4%
|
(75)
-25%
|
(64)
+14%
|
(99)
-53%
|
(99)
0%
|
(124)
-26%
|
(135)
-8%
|
(268)
-99%
|
(276)
-3%
|
(248)
+10%
|
(239)
+4%
|
(34)
+86%
|
(27)
+21%
|
(24)
+9%
|
(30)
-25%
|
(42)
-40%
|
(43)
-2%
|
(38)
+12%
|
(15)
+60%
|
(11)
+29%
|
(10)
+9%
|
(9)
+6%
|
(22)
-135%
|
28
N/A
|
24
-15%
|
22
-8%
|
17
-21%
|
(19)
N/A
|
(14)
+27%
|
(13)
+1%
|
(13)
+4%
|
(12)
+10%
|
(19)
-69%
|
(16)
+20%
|
(24)
-52%
|
(23)
+3%
|
(19)
+18%
|
(23)
-22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
7
|
7
|
(3)
|
(2)
|
(9)
|
(10)
|
(0)
|
(0)
|
(9)
|
(9)
|
(9)
|
(9)
|
(1)
|
(1)
|
(2)
|
(3)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
3
|
3
|
3
|
4
|
2
|
2
|
4
|
4
|
7
|
6
|
(2)
|
(2)
|
(4)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
1
|
1
|
7
|
0
|
3
|
|
| Income from Continuing Operations |
30
|
33
|
2
|
(17)
|
(29)
|
(46)
|
(54)
|
(52)
|
(5)
|
10
|
36
|
35
|
(72)
|
(69)
|
(84)
|
(73)
|
(100)
|
(100)
|
(127)
|
(137)
|
(268)
|
(276)
|
(251)
|
(242)
|
(37)
|
(30)
|
(22)
|
(28)
|
(39)
|
(39)
|
(36)
|
(14)
|
(7)
|
(6)
|
(3)
|
(15)
|
25
|
21
|
17
|
13
|
(20)
|
(15)
|
(15)
|
(14)
|
(15)
|
(23)
|
(15)
|
(23)
|
(16)
|
(12)
|
(20)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Net Income (Common) |
30
N/A
|
33
+9%
|
2
-94%
|
(17)
N/A
|
(48)
-178%
|
(86)
-81%
|
(101)
-17%
|
(124)
-23%
|
(130)
-5%
|
(143)
-10%
|
(25)
+83%
|
(7)
+72%
|
(71)
-912%
|
(21)
+71%
|
(130)
-525%
|
(112)
+14%
|
(117)
-4%
|
(116)
+1%
|
(137)
-18%
|
(114)
+17%
|
(233)
-104%
|
(240)
-3%
|
(213)
+11%
|
(237)
-11%
|
(37)
+84%
|
(30)
+19%
|
(22)
+27%
|
(28)
-28%
|
(39)
-40%
|
(39)
-2%
|
(36)
+9%
|
(14)
+62%
|
(2)
+83%
|
12
N/A
|
15
+26%
|
2
-85%
|
25
+1 085%
|
21
-16%
|
17
-17%
|
13
-26%
|
(20)
N/A
|
(15)
+26%
|
(15)
-1%
|
(14)
+4%
|
(15)
-5%
|
(23)
-52%
|
(15)
+36%
|
(23)
-52%
|
(16)
+28%
|
(11)
+30%
|
(19)
-70%
|
|
| EPS (Diluted) |
0.58
N/A
|
0.63
+9%
|
0.03
-95%
|
-0.15
N/A
|
-0.63
-320%
|
-1.15
-83%
|
-1.32
-15%
|
-1.65
-25%
|
-1.8
-9%
|
-1.9
-6%
|
-0.33
+83%
|
-0.09
+73%
|
-0.96
-967%
|
-0.27
+72%
|
-1.71
-533%
|
-1.49
+13%
|
-1.55
-4%
|
-1.54
+1%
|
-1.82
-18%
|
-1.52
+16%
|
-3.1
-104%
|
-3.2
-3%
|
-2.84
+11%
|
-3.15
-11%
|
-0.49
+84%
|
-0.4
+18%
|
-0.29
+28%
|
-0.37
-28%
|
-0.52
-41%
|
-0.53
-2%
|
-0.48
+9%
|
-0.18
+63%
|
-0.03
+83%
|
0.15
N/A
|
0.19
+27%
|
0.02
-89%
|
0.34
+1 600%
|
0.28
-18%
|
0.23
-18%
|
0.17
-26%
|
-0.27
N/A
|
-0.2
+26%
|
-0.2
N/A
|
-0.19
+5%
|
-0.2
-5%
|
-0.31
-55%
|
-0.19
+39%
|
-0.3
-58%
|
-0.22
+27%
|
-0.15
+32%
|
-0.26
-73%
|
|