Sailun Group Co Ltd
SSE:601058
Income Statement
Earnings Waterfall
Sailun Group Co Ltd
Income Statement
Sailun Group Co Ltd
| Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
82
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
153
|
0
|
0
|
0
|
257
|
0
|
0
|
0
|
256
|
0
|
0
|
0
|
213
|
0
|
0
|
61
|
244
|
0
|
0
|
68
|
232
|
188
|
264
|
255
|
258
|
273
|
266
|
268
|
262
|
251
|
232
|
236
|
240
|
250
|
295
|
340
|
401
|
425
|
464
|
469
|
460
|
447
|
436
|
399
|
387
|
435
|
0
|
0
|
|
| Revenue |
5 088
N/A
|
5 808
+14%
|
6 390
+10%
|
6 843
+7%
|
7 036
+3%
|
7 071
+0%
|
7 075
+0%
|
7 331
+4%
|
7 695
+5%
|
7 986
+4%
|
8 022
+0%
|
8 586
+7%
|
8 910
+4%
|
9 920
+11%
|
11 128
+12%
|
10 721
-4%
|
10 763
+0%
|
10 219
-5%
|
9 769
-4%
|
10 038
+3%
|
10 373
+3%
|
10 627
+2%
|
11 133
+5%
|
12 034
+8%
|
12 509
+4%
|
13 345
+7%
|
13 807
+3%
|
13 684
-1%
|
13 846
+1%
|
13 829
0%
|
13 685
-1%
|
14 023
+2%
|
14 212
+1%
|
14 728
+4%
|
15 128
+3%
|
14 996
-1%
|
14 834
-1%
|
14 964
+1%
|
15 405
+3%
|
16 318
+6%
|
17 259
+6%
|
17 487
+1%
|
17 998
+3%
|
18 712
+4%
|
19 840
+6%
|
21 471
+8%
|
21 902
+2%
|
22 410
+2%
|
23 040
+3%
|
24 196
+5%
|
25 978
+7%
|
27 903
+7%
|
29 501
+6%
|
30 595
+4%
|
31 802
+4%
|
32 918
+4%
|
34 235
+4%
|
35 761
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 715)
|
(5 432)
|
(5 956)
|
(6 375)
|
(6 539)
|
(6 490)
|
(6 393)
|
(6 560)
|
(6 844)
|
(7 029)
|
(6 999)
|
(7 419)
|
(7 544)
|
(8 247)
|
(9 105)
|
(8 708)
|
(8 668)
|
(8 247)
|
(7 960)
|
(8 079)
|
(8 401)
|
(8 554)
|
(9 043)
|
(10 069)
|
(10 582)
|
(11 308)
|
(11 581)
|
(11 315)
|
(11 290)
|
(11 242)
|
(11 073)
|
(11 316)
|
(11 214)
|
(11 372)
|
(11 307)
|
(10 933)
|
(10 672)
|
(10 692)
|
(11 328)
|
(12 090)
|
(13 125)
|
(13 758)
|
(14 712)
|
(15 442)
|
(16 465)
|
(17 811)
|
(17 962)
|
(18 181)
|
(18 206)
|
(18 410)
|
(18 952)
|
(19 882)
|
(20 853)
|
(21 652)
|
(23 192)
|
(24 209)
|
(25 626)
|
(26 992)
|
|
| Gross Profit |
373
N/A
|
375
+1%
|
434
+16%
|
468
+8%
|
497
+6%
|
581
+17%
|
682
+17%
|
772
+13%
|
850
+10%
|
957
+13%
|
1 023
+7%
|
1 167
+14%
|
1 366
+17%
|
1 673
+22%
|
2 023
+21%
|
2 013
-1%
|
2 096
+4%
|
1 972
-6%
|
1 810
-8%
|
1 959
+8%
|
1 972
+1%
|
2 073
+5%
|
2 090
+1%
|
1 965
-6%
|
1 927
-2%
|
2 037
+6%
|
2 226
+9%
|
2 369
+6%
|
2 556
+8%
|
2 587
+1%
|
2 612
+1%
|
2 707
+4%
|
2 998
+11%
|
3 356
+12%
|
3 821
+14%
|
4 064
+6%
|
4 162
+2%
|
4 273
+3%
|
4 077
-5%
|
4 228
+4%
|
4 135
-2%
|
3 729
-10%
|
3 286
-12%
|
3 270
0%
|
3 374
+3%
|
3 660
+8%
|
3 940
+8%
|
4 229
+7%
|
4 834
+14%
|
5 786
+20%
|
7 026
+21%
|
8 021
+14%
|
8 648
+8%
|
8 943
+3%
|
8 610
-4%
|
8 709
+1%
|
8 609
-1%
|
8 769
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(205)
|
(221)
|
(264)
|
(279)
|
(294)
|
(320)
|
(425)
|
(451)
|
(523)
|
(630)
|
(684)
|
(779)
|
(874)
|
(1 043)
|
(1 355)
|
(1 364)
|
(1 500)
|
(1 470)
|
(1 302)
|
(1 379)
|
(1 367)
|
(1 463)
|
(1 474)
|
(1 523)
|
(1 493)
|
(1 479)
|
(1 520)
|
(1 474)
|
(1 520)
|
(1 516)
|
(1 608)
|
(1 686)
|
(1 824)
|
(1 904)
|
(2 055)
|
(2 402)
|
(2 439)
|
(2 386)
|
(2 018)
|
(1 982)
|
(2 033)
|
(2 017)
|
(1 718)
|
(1 780)
|
(1 746)
|
(1 862)
|
(2 105)
|
(2 228)
|
(2 467)
|
(2 699)
|
(3 078)
|
(3 371)
|
(3 574)
|
(3 785)
|
(3 660)
|
(3 762)
|
(3 922)
|
(4 021)
|
|
| Selling, General & Administrative |
(196)
|
(212)
|
(247)
|
(269)
|
(292)
|
(318)
|
(360)
|
(439)
|
(494)
|
(602)
|
(591)
|
(742)
|
(845)
|
(1 014)
|
(1 089)
|
(1 328)
|
(1 452)
|
(1 415)
|
(1 033)
|
(1 318)
|
(1 297)
|
(1 359)
|
(1 157)
|
(1 419)
|
(1 382)
|
(1 352)
|
(1 248)
|
(1 388)
|
(1 452)
|
(1 466)
|
(1 261)
|
(1 303)
|
(1 329)
|
(1 382)
|
(1 642)
|
(1 761)
|
(1 752)
|
(1 705)
|
(1 554)
|
(1 510)
|
(1 505)
|
(1 467)
|
(1 137)
|
(1 230)
|
(1 192)
|
(1 234)
|
(1 325)
|
(1 511)
|
(1 711)
|
(1 865)
|
(2 037)
|
(2 332)
|
(2 456)
|
(2 643)
|
(2 446)
|
(2 633)
|
(2 711)
|
(2 811)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
(53)
|
(189)
|
0
|
0
|
(48)
|
(199)
|
(179)
|
(246)
|
(272)
|
(276)
|
(322)
|
(343)
|
(357)
|
(306)
|
(392)
|
(414)
|
(447)
|
(425)
|
(499)
|
(542)
|
(604)
|
(552)
|
(684)
|
(733)
|
(787)
|
(743)
|
(881)
|
(927)
|
(958)
|
(910)
|
(1 052)
|
(1 082)
|
(1 093)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(242)
|
0
|
0
|
0
|
(311)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(9)
|
(9)
|
(17)
|
(11)
|
(2)
|
(3)
|
(8)
|
(12)
|
(28)
|
(28)
|
(20)
|
(37)
|
(29)
|
(28)
|
(24)
|
(35)
|
(48)
|
(56)
|
(20)
|
(62)
|
(70)
|
(104)
|
(17)
|
(104)
|
(111)
|
(73)
|
20
|
(86)
|
(68)
|
(2)
|
(17)
|
(205)
|
(249)
|
(251)
|
4
|
(320)
|
(344)
|
(324)
|
(16)
|
(79)
|
(115)
|
(103)
|
36
|
(52)
|
(12)
|
(25)
|
14
|
(32)
|
(24)
|
(47)
|
13
|
(158)
|
(192)
|
(184)
|
16
|
(78)
|
(130)
|
(117)
|
|
| Operating Income |
168
N/A
|
155
-8%
|
170
+10%
|
189
+11%
|
203
+7%
|
261
+29%
|
257
-1%
|
320
+25%
|
328
+2%
|
327
0%
|
339
+4%
|
388
+15%
|
493
+27%
|
630
+28%
|
668
+6%
|
649
-3%
|
596
-8%
|
502
-16%
|
507
+1%
|
579
+14%
|
605
+4%
|
610
+1%
|
616
+1%
|
442
-28%
|
434
-2%
|
558
+29%
|
706
+27%
|
895
+27%
|
1 036
+16%
|
1 071
+3%
|
1 004
-6%
|
1 021
+2%
|
1 174
+15%
|
1 451
+24%
|
1 765
+22%
|
1 661
-6%
|
1 723
+4%
|
1 887
+10%
|
2 059
+9%
|
2 247
+9%
|
2 101
-6%
|
1 712
-19%
|
1 568
-8%
|
1 490
-5%
|
1 629
+9%
|
1 798
+10%
|
1 835
+2%
|
2 001
+9%
|
2 366
+18%
|
3 088
+30%
|
3 948
+28%
|
4 650
+18%
|
5 074
+9%
|
5 158
+2%
|
4 950
-4%
|
4 947
0%
|
4 687
-5%
|
4 748
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(40)
|
(42)
|
(54)
|
(70)
|
(80)
|
(102)
|
(86)
|
(92)
|
(82)
|
(77)
|
(76)
|
(112)
|
(153)
|
(178)
|
(238)
|
(271)
|
(272)
|
(284)
|
(269)
|
(260)
|
(234)
|
(199)
|
(144)
|
(174)
|
(222)
|
(290)
|
(276)
|
(299)
|
(284)
|
(235)
|
(206)
|
(207)
|
(234)
|
(245)
|
(212)
|
(240)
|
(241)
|
(325)
|
(293)
|
(364)
|
(313)
|
(237)
|
(222)
|
(222)
|
(230)
|
(231)
|
(243)
|
(380)
|
(404)
|
(463)
|
(406)
|
(337)
|
(283)
|
(249)
|
(244)
|
(241)
|
(291)
|
(308)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
(14)
|
(21)
|
(39)
|
(54)
|
(61)
|
(54)
|
(37)
|
(63)
|
1
|
2
|
1
|
(218)
|
(1)
|
6
|
10
|
(12)
|
3
|
(4)
|
(6)
|
3
|
3
|
2
|
3
|
(5)
|
5
|
9
|
12
|
(95)
|
5
|
3
|
(1)
|
(46)
|
1
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
(2)
|
(6)
|
(8)
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
12
|
14
|
12
|
12
|
9
|
13
|
18
|
17
|
21
|
28
|
41
|
45
|
51
|
57
|
30
|
38
|
29
|
29
|
28
|
21
|
25
|
19
|
9
|
20
|
41
|
(22)
|
3
|
(7)
|
(30)
|
(3)
|
(13)
|
(16)
|
(26)
|
(7)
|
(23)
|
(40)
|
(30)
|
(12)
|
(24)
|
(8)
|
10
|
33
|
33
|
37
|
12
|
(24)
|
(42)
|
(73)
|
(74)
|
(7)
|
(68)
|
(51)
|
(38)
|
(3)
|
(45)
|
(35)
|
(46)
|
|
| Pre-Tax Income |
137
N/A
|
125
-9%
|
129
+3%
|
130
+1%
|
135
+3%
|
168
+25%
|
184
+10%
|
247
+34%
|
263
+6%
|
268
+2%
|
288
+7%
|
317
+10%
|
385
+21%
|
503
+31%
|
481
-4%
|
408
-15%
|
362
-11%
|
248
-31%
|
260
+5%
|
346
+33%
|
385
+11%
|
428
+11%
|
430
+0%
|
263
-39%
|
210
-20%
|
270
+28%
|
352
+30%
|
538
+53%
|
691
+28%
|
768
+11%
|
723
-6%
|
802
+11%
|
927
+16%
|
1 181
+27%
|
1 322
+12%
|
1 398
+6%
|
1 448
+4%
|
1 542
+6%
|
1 721
+12%
|
1 862
+8%
|
1 776
-5%
|
1 478
-17%
|
1 381
-7%
|
1 303
-6%
|
1 439
+10%
|
1 582
+10%
|
1 563
-1%
|
1 584
+1%
|
1 898
+20%
|
2 563
+35%
|
3 442
+34%
|
4 250
+23%
|
4 742
+12%
|
4 870
+3%
|
4 660
-4%
|
4 661
+0%
|
4 360
-6%
|
4 393
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(17)
|
(24)
|
(25)
|
(24)
|
(28)
|
(25)
|
(32)
|
(31)
|
(33)
|
(53)
|
(53)
|
(84)
|
(162)
|
(137)
|
(126)
|
(105)
|
(42)
|
(63)
|
(86)
|
(85)
|
(79)
|
(58)
|
(42)
|
(31)
|
(32)
|
(36)
|
(43)
|
(70)
|
(108)
|
(66)
|
(85)
|
(89)
|
(103)
|
(131)
|
(122)
|
(129)
|
(112)
|
(200)
|
(207)
|
(178)
|
(128)
|
(39)
|
(27)
|
(55)
|
(120)
|
(135)
|
(124)
|
(135)
|
(167)
|
(240)
|
(367)
|
(443)
|
(473)
|
(537)
|
(525)
|
(538)
|
(614)
|
|
| Income from Continuing Operations |
116
|
108
|
105
|
105
|
110
|
140
|
159
|
215
|
232
|
235
|
234
|
264
|
301
|
342
|
344
|
282
|
257
|
206
|
197
|
259
|
300
|
349
|
371
|
221
|
180
|
238
|
316
|
495
|
621
|
661
|
657
|
716
|
837
|
1 078
|
1 191
|
1 276
|
1 318
|
1 430
|
1 521
|
1 655
|
1 598
|
1 350
|
1 342
|
1 276
|
1 384
|
1 462
|
1 428
|
1 459
|
1 763
|
2 395
|
3 202
|
3 883
|
4 299
|
4 397
|
4 123
|
4 136
|
3 822
|
3 779
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
2
|
1
|
(2)
|
0
|
4
|
11
|
13
|
12
|
1
|
(11)
|
(13)
|
(16)
|
(14)
|
(4)
|
(3)
|
(4)
|
(5)
|
(9)
|
(4)
|
(6)
|
(0)
|
14
|
6
|
9
|
5
|
11
|
16
|
20
|
23
|
4
|
7
|
5
|
(12)
|
(29)
|
(35)
|
(38)
|
(30)
|
(29)
|
(42)
|
(60)
|
(86)
|
(96)
|
(94)
|
(100)
|
(103)
|
(111)
|
(113)
|
(102)
|
(87)
|
(61)
|
(69)
|
(80)
|
(89)
|
|
| Net Income (Common) |
116
N/A
|
108
-7%
|
105
-3%
|
105
+0%
|
110
+5%
|
141
+28%
|
160
+13%
|
213
+33%
|
232
+9%
|
239
+3%
|
245
+3%
|
277
+13%
|
312
+13%
|
343
+10%
|
333
-3%
|
269
-19%
|
241
-10%
|
192
-20%
|
193
+1%
|
257
+33%
|
296
+16%
|
344
+16%
|
362
+5%
|
216
-40%
|
174
-20%
|
238
+37%
|
330
+39%
|
501
+52%
|
629
+26%
|
666
+6%
|
668
+0%
|
732
+10%
|
857
+17%
|
1 102
+29%
|
1 195
+8%
|
1 283
+7%
|
1 323
+3%
|
1 418
+7%
|
1 491
+5%
|
1 620
+9%
|
1 560
-4%
|
1 320
-15%
|
1 313
-1%
|
1 235
-6%
|
1 324
+7%
|
1 376
+4%
|
1 332
-3%
|
1 365
+2%
|
1 663
+22%
|
2 292
+38%
|
3 091
+35%
|
3 770
+22%
|
4 197
+11%
|
4 310
+3%
|
4 063
-6%
|
4 068
+0%
|
3 742
-8%
|
3 691
-1%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.09
+29%
|
0.1
+11%
|
0.13
+30%
|
0.14
+8%
|
0.14
N/A
|
0.15
+7%
|
0.16
+7%
|
0.17
+6%
|
0.18
+6%
|
0.17
-6%
|
0.13
-24%
|
0.23
+77%
|
0.08
-65%
|
0.08
N/A
|
0.11
+38%
|
0.13
+18%
|
0.15
+15%
|
0.16
+7%
|
0.09
-44%
|
0.11
+22%
|
0.08
-27%
|
0.12
+50%
|
0.19
+58%
|
0.23
+21%
|
0.24
+4%
|
0.25
+4%
|
0.27
+8%
|
0.32
+19%
|
0.41
+28%
|
0.46
+12%
|
0.51
+11%
|
0.5
-2%
|
0.55
+10%
|
0.6
+9%
|
0.52
-13%
|
0.52
N/A
|
0.41
-21%
|
0.45
+10%
|
0.4
-11%
|
0.42
+5%
|
0.44
+5%
|
0.43
-2%
|
0.44
+2%
|
0.53
+20%
|
0.69
+30%
|
0.98
+42%
|
1.16
+18%
|
1.23
+6%
|
1.31
+7%
|
1.25
-5%
|
1.25
N/A
|
1.13
-10%
|
1.15
+2%
|
|