Ningbo Yongxin Optics Co Ltd
SSE:603297
Income Statement
Earnings Waterfall
Ningbo Yongxin Optics Co Ltd
Income Statement
Ningbo Yongxin Optics 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 |
2
|
3
|
4
|
4
|
4
|
0
|
2
|
1
|
1
|
1
|
2
|
2
|
3
|
0
|
0
|
|
| Revenue |
832
N/A
|
839
+1%
|
822
-2%
|
829
+1%
|
808
-3%
|
808
0%
|
832
+3%
|
854
+3%
|
882
+3%
|
892
+1%
|
894
+0%
|
892
0%
|
896
+0%
|
904
+1%
|
915
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(487)
|
(496)
|
(487)
|
(483)
|
(480)
|
(480)
|
(504)
|
(532)
|
(553)
|
(562)
|
(561)
|
(555)
|
(551)
|
(556)
|
(562)
|
|
| Gross Profit |
345
N/A
|
343
-1%
|
335
-2%
|
346
+3%
|
328
-5%
|
328
+0%
|
328
0%
|
322
-2%
|
329
+2%
|
329
+0%
|
333
+1%
|
336
+1%
|
345
+2%
|
348
+1%
|
353
+2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(126)
|
(126)
|
(124)
|
(125)
|
(121)
|
(124)
|
(111)
|
(153)
|
(172)
|
(171)
|
(186)
|
(149)
|
(134)
|
(135)
|
(143)
|
|
| Selling, General & Administrative |
(78)
|
(81)
|
(78)
|
(83)
|
(77)
|
(78)
|
(90)
|
(91)
|
(89)
|
(83)
|
(74)
|
(82)
|
(78)
|
(79)
|
(79)
|
|
| Research & Development |
(68)
|
(75)
|
(77)
|
(75)
|
(81)
|
(85)
|
(87)
|
(87)
|
(101)
|
(102)
|
(103)
|
(93)
|
(91)
|
(90)
|
(94)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
20
|
30
|
30
|
42
|
37
|
39
|
65
|
35
|
18
|
14
|
(9)
|
36
|
36
|
33
|
30
|
|
| Operating Income |
219
N/A
|
217
-1%
|
211
-3%
|
221
+5%
|
207
-6%
|
204
-1%
|
217
+6%
|
169
-22%
|
156
-7%
|
159
+1%
|
146
-8%
|
188
+28%
|
211
+12%
|
213
+1%
|
210
-1%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
4
|
53
|
71
|
90
|
94
|
74
|
54
|
23
|
32
|
18
|
9
|
46
|
35
|
31
|
36
|
|
| Non-Reccuring Items |
1
|
(0)
|
(1)
|
(3)
|
(0)
|
0
|
0
|
60
|
61
|
61
|
61
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
225
N/A
|
271
+20%
|
282
+4%
|
308
+9%
|
300
-3%
|
277
-8%
|
271
-2%
|
252
-7%
|
249
-1%
|
237
-5%
|
216
-9%
|
233
+8%
|
246
+5%
|
244
-1%
|
247
+1%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(30)
|
(37)
|
(40)
|
(30)
|
(28)
|
(20)
|
(18)
|
(17)
|
(16)
|
(19)
|
(15)
|
(25)
|
(28)
|
(26)
|
(27)
|
|
| Income from Continuing Operations |
195
|
234
|
242
|
279
|
272
|
258
|
253
|
235
|
233
|
218
|
201
|
208
|
218
|
217
|
219
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Net Income (Common) |
195
N/A
|
234
+20%
|
242
+3%
|
279
+15%
|
272
-2%
|
258
-5%
|
254
-2%
|
235
-7%
|
234
-1%
|
219
-6%
|
202
-8%
|
209
+3%
|
219
+5%
|
217
-1%
|
219
+1%
|
|
| EPS (Diluted) |
1.78
N/A
|
2.07
+16%
|
2.21
+7%
|
2.55
+15%
|
2.49
-2%
|
2.31
-7%
|
2.3
0%
|
2.14
-7%
|
2.12
-1%
|
1.95
-8%
|
1.8
-8%
|
1.87
+4%
|
1.96
+5%
|
1.94
-1%
|
1.99
+3%
|
|