Xuancheng Valin Precision Technology Co Ltd
SSE:603356
Income Statement
Earnings Waterfall
Xuancheng Valin Precision Technology Co Ltd
Income Statement
Xuancheng Valin Precision Technology Co Ltd
| 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
|
1
|
3
|
3
|
5
|
6
|
8
|
7
|
10
|
12
|
14
|
18
|
21
|
21
|
24
|
26
|
28
|
29
|
30
|
30
|
29
|
30
|
26
|
26
|
24
|
22
|
23
|
24
|
0
|
0
|
|
| Revenue |
805
N/A
|
884
+10%
|
976
+10%
|
1 057
+8%
|
1 187
+12%
|
1 314
+11%
|
1 443
+10%
|
1 414
-2%
|
1 574
+11%
|
1 815
+15%
|
1 912
+5%
|
2 059
+8%
|
2 166
+5%
|
2 152
-1%
|
2 234
+4%
|
2 148
-4%
|
1 931
-10%
|
1 912
-1%
|
1 753
-8%
|
1 790
+2%
|
1 816
+2%
|
1 583
-13%
|
1 553
-2%
|
1 490
-4%
|
1 356
-9%
|
1 266
-7%
|
1 121
-11%
|
1 073
-4%
|
1 007
-6%
|
951
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(647)
|
(722)
|
(800)
|
(877)
|
(995)
|
(1 104)
|
(1 206)
|
(1 191)
|
(1 310)
|
(1 503)
|
(1 646)
|
(1 807)
|
(1 970)
|
(2 025)
|
(2 069)
|
(1 997)
|
(1 801)
|
(1 759)
|
(1 595)
|
(1 638)
|
(1 679)
|
(1 486)
|
(1 474)
|
(1 420)
|
(1 290)
|
(1 212)
|
(1 100)
|
(1 068)
|
(1 014)
|
(980)
|
|
| Gross Profit |
158
N/A
|
162
+3%
|
176
+9%
|
180
+2%
|
192
+7%
|
210
+9%
|
237
+13%
|
223
-6%
|
264
+19%
|
312
+18%
|
266
-15%
|
251
-6%
|
195
-22%
|
127
-35%
|
165
+29%
|
151
-8%
|
130
-14%
|
153
+18%
|
158
+3%
|
152
-4%
|
138
-9%
|
98
-29%
|
79
-19%
|
70
-11%
|
65
-7%
|
54
-17%
|
21
-61%
|
5
-78%
|
(8)
N/A
|
(29)
-281%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(87)
|
(91)
|
(110)
|
(111)
|
(109)
|
(122)
|
(150)
|
(140)
|
(165)
|
(185)
|
(151)
|
(150)
|
(135)
|
(113)
|
(145)
|
(127)
|
(115)
|
(118)
|
(134)
|
(138)
|
(158)
|
(160)
|
(170)
|
(194)
|
(187)
|
(179)
|
(132)
|
(146)
|
(134)
|
(124)
|
|
| Selling, General & Administrative |
(74)
|
(77)
|
(92)
|
(84)
|
(89)
|
(101)
|
(129)
|
(134)
|
(148)
|
(162)
|
(112)
|
(114)
|
(99)
|
(80)
|
(103)
|
(86)
|
(74)
|
(80)
|
(105)
|
(106)
|
(118)
|
(119)
|
(131)
|
(134)
|
(137)
|
(130)
|
(80)
|
(97)
|
(87)
|
(82)
|
|
| Research & Development |
0
|
(9)
|
(14)
|
(18)
|
(21)
|
(21)
|
(20)
|
(22)
|
(27)
|
(31)
|
(33)
|
(35)
|
(39)
|
(41)
|
(34)
|
(37)
|
(30)
|
(28)
|
(22)
|
(25)
|
(29)
|
(28)
|
(23)
|
(27)
|
(22)
|
(21)
|
(20)
|
(22)
|
(22)
|
(18)
|
|
| Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(12)
|
(5)
|
1
|
(10)
|
1
|
0
|
4
|
16
|
10
|
8
|
1
|
(2)
|
4
|
8
|
(3)
|
(5)
|
(10)
|
(10)
|
(0)
|
(7)
|
(11)
|
(13)
|
2
|
(33)
|
(28)
|
(28)
|
(4)
|
(27)
|
(25)
|
(24)
|
|
| Operating Income |
71
N/A
|
71
-1%
|
66
-7%
|
69
+5%
|
83
+20%
|
88
+6%
|
87
-1%
|
83
-5%
|
100
+20%
|
127
+27%
|
116
-9%
|
101
-13%
|
61
-40%
|
14
-77%
|
20
+39%
|
24
+22%
|
15
-38%
|
35
+134%
|
23
-32%
|
13
-44%
|
(20)
N/A
|
(62)
-205%
|
(91)
-47%
|
(124)
-36%
|
(122)
+2%
|
(125)
-2%
|
(110)
+12%
|
(141)
-28%
|
(141)
0%
|
(153)
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(0)
|
3
|
5
|
4
|
2
|
(2)
|
(5)
|
(8)
|
(11)
|
(13)
|
(16)
|
(19)
|
(19)
|
(21)
|
(22)
|
(23)
|
(27)
|
(28)
|
(29)
|
(27)
|
(20)
|
(24)
|
(20)
|
(20)
|
(24)
|
(21)
|
(22)
|
(21)
|
(21)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
2
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(28)
|
1
|
1
|
1
|
(26)
|
(5)
|
(4)
|
(6)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
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
|
|
| Total Other Income |
8
|
9
|
8
|
3
|
1
|
(0)
|
4
|
2
|
2
|
2
|
6
|
5
|
5
|
4
|
3
|
4
|
4
|
5
|
(0)
|
10
|
13
|
12
|
12
|
2
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
78
N/A
|
79
+2%
|
76
-3%
|
77
+1%
|
88
+13%
|
90
+3%
|
87
-3%
|
81
-8%
|
95
+17%
|
118
+24%
|
109
-8%
|
90
-17%
|
47
-48%
|
(2)
N/A
|
3
N/A
|
5
+110%
|
(5)
N/A
|
13
N/A
|
(8)
N/A
|
(6)
+28%
|
(35)
-479%
|
(70)
-99%
|
(131)
-87%
|
(141)
-8%
|
(143)
-1%
|
(150)
-5%
|
(161)
-8%
|
(171)
-6%
|
(170)
+1%
|
(183)
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(18)
|
(15)
|
(16)
|
(18)
|
(17)
|
(19)
|
(19)
|
(21)
|
(24)
|
(19)
|
(17)
|
(10)
|
(2)
|
(1)
|
(0)
|
2
|
(0)
|
(4)
|
(4)
|
(4)
|
(1)
|
10
|
10
|
16
|
21
|
(17)
|
(17)
|
(16)
|
(16)
|
|
| Income from Continuing Operations |
60
|
61
|
61
|
62
|
70
|
73
|
68
|
62
|
74
|
94
|
89
|
73
|
36
|
(4)
|
2
|
5
|
(3)
|
13
|
(13)
|
(10)
|
(39)
|
(71)
|
(121)
|
(131)
|
(126)
|
(129)
|
(178)
|
(188)
|
(186)
|
(199)
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
(2)
|
(9)
|
(17)
|
(16)
|
(13)
|
(9)
|
(0)
|
0
|
2
|
6
|
1
|
3
|
5
|
10
|
16
|
17
|
0
|
11
|
12
|
21
|
23
|
21
|
21
|
|
| Net Income (Common) |
59
N/A
|
61
+3%
|
61
+0%
|
62
+2%
|
71
+14%
|
74
+4%
|
69
-7%
|
60
-13%
|
65
+9%
|
77
+18%
|
74
-4%
|
59
-19%
|
27
-54%
|
(4)
N/A
|
2
N/A
|
8
+276%
|
3
-65%
|
14
+445%
|
(9)
N/A
|
(5)
+48%
|
(29)
-491%
|
(55)
-87%
|
(104)
-89%
|
(118)
-13%
|
(115)
+2%
|
(118)
-2%
|
(158)
-34%
|
(165)
-4%
|
(164)
+0%
|
(178)
-8%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.45
+2%
|
0.46
+2%
|
0.46
N/A
|
0.53
+15%
|
0.55
+4%
|
0.52
-5%
|
0.45
-13%
|
0.49
+9%
|
0.58
+18%
|
0.55
-5%
|
0.45
-18%
|
0.21
-53%
|
-0.03
N/A
|
0.02
N/A
|
0.06
+200%
|
0.02
-67%
|
0.11
+450%
|
-0.07
N/A
|
-0.04
+43%
|
-0.22
-450%
|
-0.41
-86%
|
-0.78
-90%
|
-0.8
-3%
|
-1
-25%
|
-0.99
+1%
|
-1.18
-19%
|
-1.23
-4%
|
-1.36
-11%
|
-1.41
-4%
|
|