Zhejiang Baida Precision Manufacturing Corp
SSE:603331
Income Statement
Earnings Waterfall
Zhejiang Baida Precision Manufacturing Corp
Income Statement
Zhejiang Baida Precision Manufacturing Corp
| 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 |
16
|
9
|
11
|
15
|
17
|
14
|
0
|
8
|
16
|
11
|
14
|
13
|
14
|
14
|
20
|
24
|
28
|
30
|
29
|
31
|
32
|
33
|
34
|
33
|
32
|
0
|
0
|
15
|
19
|
0
|
0
|
17
|
35
|
0
|
0
|
0
|
|
| Revenue |
549
N/A
|
595
+8%
|
636
+7%
|
681
+7%
|
728
+7%
|
756
+4%
|
783
+4%
|
786
+0%
|
775
-1%
|
787
+2%
|
808
+3%
|
831
+3%
|
852
+3%
|
819
-4%
|
793
-3%
|
852
+7%
|
968
+14%
|
1 093
+13%
|
1 197
+9%
|
1 198
+0%
|
1 218
+2%
|
1 228
+1%
|
1 273
+4%
|
1 331
+5%
|
1 287
-3%
|
1 325
+3%
|
1 375
+4%
|
1 410
+3%
|
1 439
+2%
|
1 466
+2%
|
1 469
+0%
|
1 450
-1%
|
1 535
+6%
|
1 550
+1%
|
1 533
-1%
|
1 528
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(401)
|
(438)
|
(468)
|
(503)
|
(538)
|
(569)
|
(587)
|
(587)
|
(579)
|
(584)
|
(605)
|
(625)
|
(642)
|
(620)
|
(606)
|
(650)
|
(730)
|
(819)
|
(892)
|
(898)
|
(967)
|
(987)
|
(1 033)
|
(1 089)
|
(1 047)
|
(1 054)
|
(1 082)
|
(1 098)
|
(1 113)
|
(1 133)
|
(1 142)
|
(1 143)
|
(1 231)
|
(1 246)
|
(1 239)
|
(1 226)
|
|
| Gross Profit |
149
N/A
|
157
+5%
|
168
+8%
|
178
+6%
|
189
+6%
|
188
-1%
|
196
+5%
|
200
+2%
|
195
-2%
|
204
+4%
|
202
-1%
|
206
+2%
|
210
+2%
|
199
-5%
|
187
-6%
|
202
+8%
|
238
+18%
|
274
+15%
|
305
+11%
|
300
-1%
|
252
-16%
|
242
-4%
|
240
-1%
|
242
+1%
|
240
-1%
|
271
+13%
|
293
+8%
|
312
+7%
|
326
+5%
|
333
+2%
|
327
-2%
|
306
-6%
|
303
-1%
|
304
+0%
|
293
-4%
|
302
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(77)
|
(76)
|
(82)
|
(87)
|
(100)
|
(96)
|
(100)
|
(102)
|
(100)
|
(100)
|
(100)
|
(104)
|
(108)
|
(110)
|
(108)
|
(113)
|
(112)
|
(127)
|
(136)
|
(136)
|
(116)
|
(113)
|
(118)
|
(112)
|
(136)
|
(150)
|
(154)
|
(168)
|
(161)
|
(166)
|
(176)
|
(246)
|
(263)
|
(275)
|
(267)
|
(200)
|
|
| Selling, General & Administrative |
(56)
|
(70)
|
(76)
|
(75)
|
(75)
|
(86)
|
(88)
|
(89)
|
(73)
|
(82)
|
(80)
|
(83)
|
(86)
|
(82)
|
(78)
|
(82)
|
(91)
|
(99)
|
(103)
|
(102)
|
(73)
|
(68)
|
(71)
|
(63)
|
(82)
|
(89)
|
(92)
|
(104)
|
(105)
|
(113)
|
(124)
|
(129)
|
(126)
|
(137)
|
(129)
|
(125)
|
|
| Research & Development |
(17)
|
0
|
0
|
(5)
|
(21)
|
0
|
0
|
(7)
|
(25)
|
(15)
|
(21)
|
(20)
|
(27)
|
(27)
|
(27)
|
(29)
|
(28)
|
(32)
|
(33)
|
(35)
|
(37)
|
(38)
|
(43)
|
(45)
|
(45)
|
(45)
|
(44)
|
(42)
|
(43)
|
(46)
|
(45)
|
(47)
|
(49)
|
(48)
|
(50)
|
(51)
|
|
| Depreciation & Amortization |
(4)
|
0
|
(0)
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(7)
|
(6)
|
(6)
|
0
|
(11)
|
(12)
|
(5)
|
3
|
(3)
|
1
|
(0)
|
9
|
(2)
|
(2)
|
(3)
|
13
|
4
|
(0)
|
1
|
4
|
(6)
|
(4)
|
(4)
|
6
|
(15)
|
(18)
|
(21)
|
1
|
(7)
|
(6)
|
(70)
|
(61)
|
(89)
|
(88)
|
(24)
|
|
| Operating Income |
72
N/A
|
80
+12%
|
86
+8%
|
91
+5%
|
89
-1%
|
91
+2%
|
96
+5%
|
98
+2%
|
96
-2%
|
104
+8%
|
102
-1%
|
102
0%
|
102
+0%
|
89
-13%
|
79
-11%
|
89
+12%
|
126
+42%
|
147
+17%
|
169
+15%
|
165
-2%
|
136
-18%
|
129
-5%
|
122
-5%
|
130
+6%
|
104
-20%
|
121
+16%
|
139
+15%
|
144
+4%
|
166
+15%
|
167
+1%
|
151
-9%
|
60
-60%
|
41
-32%
|
29
-28%
|
27
-9%
|
102
+281%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(15)
|
(13)
|
(11)
|
(8)
|
(11)
|
(8)
|
(9)
|
(13)
|
(15)
|
(21)
|
(25)
|
(26)
|
(27)
|
(28)
|
(31)
|
(30)
|
(40)
|
(40)
|
(36)
|
(24)
|
(16)
|
(13)
|
(16)
|
(15)
|
(27)
|
(31)
|
(31)
|
(31)
|
(35)
|
(34)
|
(34)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(6)
|
(1)
|
(1)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
2
|
2
|
4
|
4
|
1
|
(1)
|
(8)
|
(7)
|
(1)
|
(4)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
61
N/A
|
68
+12%
|
73
+7%
|
75
+4%
|
73
-3%
|
75
+3%
|
82
+9%
|
85
+4%
|
87
+2%
|
93
+7%
|
93
+0%
|
92
-1%
|
89
-3%
|
73
-18%
|
57
-21%
|
63
+10%
|
99
+57%
|
121
+22%
|
141
+17%
|
134
-5%
|
108
-19%
|
92
-15%
|
87
-5%
|
98
+12%
|
81
-18%
|
103
+28%
|
117
+14%
|
121
+3%
|
143
+19%
|
135
-6%
|
121
-11%
|
28
-77%
|
3
-89%
|
(8)
N/A
|
(10)
-29%
|
66
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(15)
|
(12)
|
(9)
|
(9)
|
(18)
|
(21)
|
(27)
|
(23)
|
(17)
|
(13)
|
(10)
|
(15)
|
(15)
|
(19)
|
(22)
|
(23)
|
(27)
|
(25)
|
(22)
|
1
|
15
|
17
|
17
|
(2)
|
|
| Income from Continuing Operations |
54
|
60
|
63
|
65
|
62
|
63
|
68
|
70
|
71
|
75
|
76
|
75
|
74
|
61
|
48
|
53
|
81
|
99
|
114
|
110
|
91
|
78
|
77
|
83
|
65
|
84
|
95
|
98
|
116
|
110
|
99
|
30
|
18
|
9
|
7
|
64
|
|
| Income to Minority Interest |
2
|
2
|
2
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
3
|
3
|
4
|
7
|
14
|
15
|
16
|
15
|
7
|
|
| Net Income (Common) |
56
N/A
|
62
+12%
|
65
+5%
|
66
+2%
|
63
-4%
|
63
0%
|
67
+7%
|
70
+4%
|
71
+1%
|
75
+7%
|
76
+1%
|
75
-1%
|
75
-1%
|
62
-18%
|
49
-20%
|
55
+11%
|
82
+50%
|
100
+22%
|
115
+15%
|
111
-3%
|
92
-17%
|
79
-14%
|
78
-2%
|
84
+8%
|
67
-20%
|
86
+28%
|
97
+12%
|
100
+4%
|
119
+19%
|
113
-5%
|
106
-7%
|
43
-59%
|
33
-24%
|
25
-25%
|
22
-13%
|
71
+228%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.47
+12%
|
0.36
-23%
|
0.36
N/A
|
0.4
+11%
|
0.35
-13%
|
0.38
+9%
|
0.4
+5%
|
0.4
N/A
|
0.42
+5%
|
0.42
N/A
|
0.41
-2%
|
0.41
N/A
|
0.34
-17%
|
0.28
-18%
|
0.31
+11%
|
0.46
+48%
|
0.57
+24%
|
0.65
+14%
|
0.63
-3%
|
0.52
-17%
|
0.45
-13%
|
0.44
-2%
|
0.48
+9%
|
0.38
-21%
|
0.49
+29%
|
0.46
-6%
|
0.5
+9%
|
0.61
+22%
|
0.56
-8%
|
0.53
-5%
|
0.2
-62%
|
0.16
-20%
|
0.13
-19%
|
0.11
-15%
|
0.35
+218%
|
|