Zhejiang Jiecang Linear Motion Technology Co Ltd
SSE:603583
Income Statement
Earnings Waterfall
Zhejiang Jiecang Linear Motion Technology Co Ltd
Income Statement
Zhejiang Jiecang Linear Motion Technology 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 |
26
|
36
|
40
|
40
|
41
|
52
|
50
|
47
|
48
|
35
|
35
|
31
|
29
|
0
|
0
|
|
| Revenue |
2 893
N/A
|
3 069
+6%
|
3 006
-2%
|
3 007
+0%
|
2 834
-6%
|
2 870
+1%
|
2 974
+4%
|
3 034
+2%
|
3 208
+6%
|
3 307
+3%
|
3 501
+6%
|
3 652
+4%
|
3 904
+7%
|
4 082
+5%
|
4 119
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2 144)
|
(2 299)
|
(2 257)
|
(2 206)
|
(2 087)
|
(2 113)
|
(2 155)
|
(2 162)
|
(2 273)
|
(2 306)
|
(2 463)
|
(2 581)
|
(2 797)
|
(2 902)
|
(2 903)
|
|
| Gross Profit |
749
N/A
|
770
+3%
|
749
-3%
|
800
+7%
|
747
-7%
|
757
+1%
|
819
+8%
|
872
+6%
|
935
+7%
|
1 001
+7%
|
1 038
+4%
|
1 071
+3%
|
1 108
+3%
|
1 180
+7%
|
1 216
+3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(521)
|
(578)
|
(543)
|
(571)
|
(557)
|
(565)
|
(562)
|
(579)
|
(665)
|
(669)
|
(707)
|
(641)
|
(781)
|
(811)
|
(826)
|
|
| Selling, General & Administrative |
(353)
|
(397)
|
(363)
|
(316)
|
(377)
|
(376)
|
(383)
|
(345)
|
(407)
|
(422)
|
(440)
|
(399)
|
(462)
|
(478)
|
(494)
|
|
| Research & Development |
(205)
|
(219)
|
(219)
|
(196)
|
(223)
|
(221)
|
(212)
|
(186)
|
(212)
|
(215)
|
(226)
|
(208)
|
(234)
|
(242)
|
(249)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
37
|
37
|
39
|
27
|
43
|
32
|
33
|
48
|
(46)
|
(31)
|
(41)
|
62
|
(85)
|
(91)
|
(82)
|
|
| Operating Income |
229
N/A
|
192
-16%
|
206
+7%
|
229
+11%
|
189
-17%
|
192
+1%
|
257
+34%
|
293
+14%
|
270
-8%
|
332
+23%
|
331
0%
|
429
+30%
|
327
-24%
|
370
+13%
|
390
+6%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
67
|
123
|
153
|
132
|
92
|
42
|
(18)
|
20
|
37
|
25
|
34
|
40
|
57
|
79
|
65
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
4
|
(4)
|
(4)
|
(3)
|
(92)
|
(1)
|
(1)
|
(5)
|
(137)
|
(7)
|
(7)
|
(7)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
2
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
1
|
(2)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
296
N/A
|
317
+7%
|
360
+14%
|
365
+1%
|
276
-24%
|
229
-17%
|
234
+2%
|
219
-6%
|
305
+39%
|
355
+16%
|
359
+1%
|
333
-7%
|
375
+13%
|
441
+18%
|
448
+2%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(16)
|
(14)
|
(11)
|
(41)
|
(12)
|
(6)
|
(6)
|
(15)
|
(47)
|
(48)
|
(51)
|
(51)
|
(50)
|
(75)
|
(77)
|
|
| Income from Continuing Operations |
280
|
302
|
349
|
324
|
264
|
223
|
228
|
204
|
258
|
306
|
307
|
281
|
325
|
365
|
371
|
|
| Income to Minority Interest |
2
|
2
|
3
|
4
|
2
|
3
|
1
|
1
|
4
|
4
|
3
|
1
|
(0)
|
(2)
|
(2)
|
|
| Net Income (Common) |
282
N/A
|
304
+8%
|
352
+16%
|
328
-7%
|
265
-19%
|
225
-15%
|
230
+2%
|
206
-10%
|
262
+27%
|
310
+18%
|
311
+0%
|
282
-9%
|
325
+15%
|
364
+12%
|
369
+1%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.81
+9%
|
0.89
+10%
|
0.86
-3%
|
0.59
-31%
|
0.58
-2%
|
0.6
+3%
|
0.54
-10%
|
0.69
+28%
|
0.81
+17%
|
0.81
N/A
|
0.74
-9%
|
0.84
+14%
|
0.95
+13%
|
0.96
+1%
|
|