Senci Electric Machinery Co Ltd
SSE:603109
Income Statement
Earnings Waterfall
Senci Electric Machinery Co Ltd
Income Statement
Senci Electric Machinery Co Ltd
| 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 |
6
|
7
|
8
|
12
|
11
|
13
|
12
|
11
|
11
|
11
|
11
|
9
|
9
|
0
|
0
|
|
| Revenue |
2 643
N/A
|
2 682
+1%
|
2 547
-5%
|
2 725
+7%
|
2 603
-4%
|
2 661
+2%
|
2 728
+3%
|
2 661
-2%
|
2 501
-6%
|
2 363
-6%
|
2 535
+7%
|
2 740
+8%
|
2 944
+7%
|
3 127
+6%
|
3 085
-1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2 096)
|
(2 151)
|
(2 039)
|
(2 100)
|
(1 955)
|
(1 974)
|
(1 983)
|
(1 953)
|
(1 845)
|
(1 741)
|
(1 875)
|
(2 022)
|
(2 184)
|
(2 316)
|
(2 299)
|
|
| Gross Profit |
547
N/A
|
531
-3%
|
508
-4%
|
625
+23%
|
648
+4%
|
686
+6%
|
745
+9%
|
708
-5%
|
657
-7%
|
622
-5%
|
660
+6%
|
718
+9%
|
760
+6%
|
812
+7%
|
786
-3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(387)
|
(378)
|
(375)
|
(422)
|
(390)
|
(404)
|
(431)
|
(445)
|
(447)
|
(440)
|
(458)
|
(501)
|
(504)
|
(543)
|
(560)
|
|
| Selling, General & Administrative |
(346)
|
(332)
|
(325)
|
(334)
|
(327)
|
(339)
|
(376)
|
(355)
|
(380)
|
(379)
|
(389)
|
(406)
|
(433)
|
(460)
|
(470)
|
|
| Research & Development |
(68)
|
(70)
|
(75)
|
(77)
|
(76)
|
(81)
|
(81)
|
(86)
|
(89)
|
(88)
|
(91)
|
(91)
|
(99)
|
(107)
|
(115)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
27
|
24
|
26
|
13
|
14
|
16
|
26
|
30
|
22
|
27
|
22
|
29
|
28
|
25
|
24
|
|
| Operating Income |
160
N/A
|
153
-5%
|
133
-13%
|
203
+53%
|
258
+27%
|
282
+9%
|
314
+11%
|
263
-16%
|
209
-21%
|
181
-13%
|
203
+12%
|
217
+7%
|
256
+18%
|
269
+5%
|
226
-16%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
27
|
75
|
78
|
39
|
46
|
21
|
(10)
|
2
|
2
|
(4)
|
(9)
|
6
|
19
|
15
|
37
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
4
|
12
|
12
|
12
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(5)
|
(5)
|
(4)
|
(6)
|
(3)
|
(1)
|
(1)
|
(0)
|
(3)
|
(2)
|
|
| Pre-Tax Income |
184
N/A
|
226
+22%
|
209
-7%
|
241
+16%
|
304
+26%
|
299
-2%
|
300
+0%
|
265
-12%
|
218
-18%
|
186
-14%
|
205
+10%
|
221
+8%
|
275
+24%
|
281
+2%
|
261
-7%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(33)
|
(34)
|
(27)
|
(37)
|
(38)
|
(43)
|
(43)
|
(38)
|
(35)
|
(33)
|
(29)
|
(28)
|
(30)
|
(29)
|
(33)
|
|
| Income from Continuing Operations |
151
|
192
|
182
|
204
|
266
|
256
|
256
|
226
|
183
|
153
|
176
|
194
|
245
|
253
|
228
|
|
| Net Income (Common) |
151
N/A
|
192
+27%
|
182
-5%
|
204
+12%
|
266
+30%
|
256
-4%
|
256
+0%
|
226
-12%
|
183
-19%
|
153
-16%
|
176
+14%
|
194
+10%
|
245
+27%
|
253
+3%
|
228
-10%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.93
+26%
|
0.88
-5%
|
0.99
+12%
|
1.28
+29%
|
1.24
-3%
|
1.24
N/A
|
1.09
-12%
|
0.88
-19%
|
0.74
-16%
|
0.85
+15%
|
0.93
+9%
|
1.18
+27%
|
1.21
+3%
|
1.11
-8%
|
|