Zhejiang Tengen Electrics Co Ltd
SSE:605066
Income Statement
Earnings Waterfall
Zhejiang Tengen Electrics Co Ltd
Income Statement
Zhejiang Tengen Electrics 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
4
|
4
|
3
|
4
|
4
|
4
|
4
|
2
|
0
|
0
|
1
|
0
|
1
|
|
| Revenue |
2 750
N/A
|
2 464
-10%
|
2 419
-2%
|
2 437
+1%
|
2 545
+4%
|
2 585
+2%
|
2 684
+4%
|
2 879
+7%
|
2 928
+2%
|
3 054
+4%
|
2 978
-2%
|
2 919
-2%
|
2 926
+0%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(2 106)
|
(1 871)
|
(1 824)
|
(1 809)
|
(1 888)
|
(1 905)
|
(1 976)
|
(2 122)
|
(2 166)
|
(2 282)
|
(2 224)
|
(2 184)
|
(2 209)
|
|
| Gross Profit |
644
N/A
|
593
-8%
|
595
+0%
|
628
+6%
|
658
+5%
|
680
+3%
|
708
+4%
|
757
+7%
|
762
+1%
|
773
+1%
|
754
-2%
|
735
-3%
|
717
-2%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(584)
|
(603)
|
(572)
|
(596)
|
(620)
|
(634)
|
(658)
|
(599)
|
(625)
|
(639)
|
(625)
|
(606)
|
(595)
|
|
| Selling, General & Administrative |
(466)
|
(455)
|
(435)
|
(437)
|
(466)
|
(481)
|
(495)
|
(456)
|
(478)
|
(499)
|
(506)
|
(475)
|
(472)
|
|
| Research & Development |
(140)
|
(143)
|
(136)
|
(140)
|
(138)
|
(143)
|
(151)
|
(152)
|
(155)
|
(157)
|
(159)
|
(161)
|
(160)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
|
| Other Operating Expenses |
23
|
(6)
|
(1)
|
14
|
(16)
|
(10)
|
(12)
|
28
|
8
|
17
|
40
|
51
|
37
|
|
| Operating Income |
60
N/A
|
(10)
N/A
|
23
N/A
|
32
+39%
|
37
+17%
|
46
+25%
|
50
+7%
|
159
+219%
|
137
-14%
|
134
-2%
|
129
-3%
|
128
-1%
|
122
-5%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
10
|
10
|
8
|
11
|
11
|
10
|
11
|
14
|
16
|
20
|
20
|
19
|
17
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(24)
|
20
|
20
|
20
|
4
|
0
|
0
|
0
|
(10)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
|
| Total Other Income |
2
|
2
|
2
|
1
|
0
|
(2)
|
(2)
|
(1)
|
(5)
|
(5)
|
(15)
|
(13)
|
(10)
|
|
| Pre-Tax Income |
72
N/A
|
2
-97%
|
33
+1 560%
|
19
-44%
|
68
+266%
|
74
+8%
|
79
+7%
|
176
+123%
|
147
-16%
|
149
+1%
|
134
-10%
|
123
-9%
|
129
+5%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
11
|
19
|
14
|
26
|
19
|
18
|
19
|
(14)
|
(11)
|
(18)
|
(17)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
83
|
21
|
47
|
44
|
86
|
92
|
98
|
162
|
136
|
131
|
117
|
121
|
127
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
83
N/A
|
21
-74%
|
47
+121%
|
45
-4%
|
87
+93%
|
93
+6%
|
99
+7%
|
162
+64%
|
136
-16%
|
131
-4%
|
117
-11%
|
121
+4%
|
127
+4%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.05
-75%
|
0.12
+140%
|
0.09
-25%
|
0.22
+144%
|
0.24
+9%
|
0.19
-21%
|
0.32
+68%
|
0.26
-19%
|
0.27
+4%
|
0.23
-15%
|
0.24
+4%
|
0.25
+4%
|
|