Changzhou Aohong Electronics Co Ltd
SSE:605058
Income Statement
Earnings Waterfall
Changzhou Aohong Electronics Co Ltd
Income Statement
Changzhou Aohong Electronics 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
4
|
6
|
6
|
6
|
5
|
3
|
0
|
3
|
0
|
3
|
0
|
1
|
1
|
0
|
|
| Revenue |
1 091
N/A
|
1 129
+3%
|
1 113
-1%
|
1 126
+1%
|
1 104
-2%
|
1 080
-2%
|
1 078
0%
|
1 082
+0%
|
1 102
+2%
|
1 167
+6%
|
1 214
+4%
|
1 293
+6%
|
1 357
+5%
|
1 351
0%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(836)
|
(879)
|
(867)
|
(886)
|
(850)
|
(823)
|
(820)
|
(828)
|
(840)
|
(900)
|
(956)
|
(1 030)
|
(1 074)
|
(1 069)
|
|
| Gross Profit |
255
N/A
|
250
-2%
|
246
-2%
|
240
-2%
|
254
+5%
|
257
+1%
|
258
+0%
|
254
-2%
|
262
+3%
|
267
+2%
|
258
-3%
|
263
+2%
|
283
+7%
|
282
0%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(131)
|
(133)
|
(134)
|
(139)
|
(152)
|
(156)
|
(154)
|
(145)
|
(157)
|
(153)
|
(155)
|
(153)
|
(170)
|
(164)
|
|
| Selling, General & Administrative |
(73)
|
(78)
|
(79)
|
(84)
|
(91)
|
(93)
|
(91)
|
(88)
|
(93)
|
(90)
|
(92)
|
(88)
|
(93)
|
(86)
|
|
| Research & Development |
(51)
|
(51)
|
(52)
|
(53)
|
(55)
|
(54)
|
(56)
|
(52)
|
(58)
|
(60)
|
(61)
|
(61)
|
(69)
|
(69)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
(4)
|
(2)
|
6
|
(6)
|
(9)
|
(7)
|
9
|
(6)
|
(2)
|
(2)
|
11
|
(8)
|
(9)
|
|
| Operating Income |
124
N/A
|
117
-6%
|
112
-4%
|
101
-10%
|
102
+0%
|
101
-1%
|
104
+3%
|
109
+5%
|
105
-3%
|
114
+8%
|
103
-10%
|
111
+7%
|
112
+1%
|
118
+5%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
14
|
32
|
45
|
44
|
43
|
43
|
25
|
33
|
36
|
31
|
26
|
45
|
49
|
41
|
|
| Non-Reccuring Items |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
13
|
10
|
10
|
(0)
|
(0)
|
(0)
|
0
|
5
|
5
|
5
|
5
|
0
|
(0)
|
(1)
|
|
| Pre-Tax Income |
153
N/A
|
159
+4%
|
168
+5%
|
147
-13%
|
145
-1%
|
144
-1%
|
129
-11%
|
147
+14%
|
146
-1%
|
150
+3%
|
134
-11%
|
156
+16%
|
161
+3%
|
158
-2%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(16)
|
(16)
|
(17)
|
(13)
|
(15)
|
(13)
|
(10)
|
(14)
|
(13)
|
(14)
|
(12)
|
(14)
|
(14)
|
(14)
|
|
| Income from Continuing Operations |
137
|
143
|
151
|
133
|
130
|
131
|
118
|
133
|
134
|
136
|
122
|
141
|
147
|
144
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
137
N/A
|
143
+4%
|
151
+6%
|
133
-12%
|
130
-2%
|
131
+0%
|
118
-9%
|
133
+12%
|
134
+1%
|
136
+2%
|
122
-11%
|
141
+16%
|
147
+4%
|
144
-2%
|
|
| EPS (Diluted) |
0.96
N/A
|
1
+4%
|
1.06
+6%
|
0.93
-12%
|
0.91
-2%
|
0.91
N/A
|
0.83
-9%
|
0.93
+12%
|
0.94
+1%
|
0.95
+1%
|
0.85
-11%
|
0.99
+16%
|
1.03
+4%
|
1.01
-2%
|
|