Jiangsu Xiehe Electronic Co Ltd
SSE:605258
Income Statement
Earnings Waterfall
Jiangsu Xiehe Electronic Co Ltd
Income Statement
Jiangsu Xiehe Electronic 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 |
2
|
1
|
1
|
2
|
2
|
2
|
3
|
1
|
2
|
1
|
1
|
2
|
2
|
0
|
|
| Revenue |
724
N/A
|
701
-3%
|
737
+5%
|
688
-7%
|
673
-2%
|
688
+2%
|
693
+1%
|
733
+6%
|
772
+5%
|
805
+4%
|
853
+6%
|
887
+4%
|
900
+2%
|
935
+4%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(564)
|
(561)
|
(588)
|
(543)
|
(537)
|
(549)
|
(556)
|
(582)
|
(612)
|
(635)
|
(685)
|
(713)
|
(727)
|
(764)
|
|
| Gross Profit |
160
N/A
|
141
-12%
|
149
+6%
|
145
-3%
|
136
-6%
|
139
+2%
|
138
-1%
|
151
+10%
|
159
+6%
|
170
+7%
|
168
-1%
|
173
+3%
|
173
0%
|
172
-1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(81)
|
(89)
|
(97)
|
(100)
|
(95)
|
(92)
|
(109)
|
(121)
|
(122)
|
(125)
|
(108)
|
(105)
|
(106)
|
(106)
|
|
| Selling, General & Administrative |
(56)
|
(61)
|
(68)
|
(63)
|
(63)
|
(60)
|
(75)
|
(81)
|
(85)
|
(86)
|
(71)
|
(65)
|
(67)
|
(66)
|
|
| Research & Development |
(31)
|
(34)
|
(35)
|
(37)
|
(37)
|
(36)
|
(38)
|
(37)
|
(40)
|
(40)
|
(40)
|
(36)
|
(43)
|
(48)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
|
| Other Operating Expenses |
6
|
6
|
6
|
6
|
4
|
4
|
4
|
6
|
3
|
1
|
4
|
7
|
5
|
8
|
|
| Operating Income |
79
N/A
|
52
-35%
|
51
0%
|
44
-14%
|
41
-8%
|
47
+16%
|
29
-40%
|
30
+7%
|
38
+23%
|
45
+20%
|
60
+34%
|
68
+13%
|
68
-1%
|
66
-3%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
8
|
9
|
11
|
8
|
7
|
8
|
7
|
9
|
8
|
7
|
7
|
12
|
10
|
11
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
2
|
(0)
|
(0)
|
(1)
|
(3)
|
|
| Pre-Tax Income |
86
N/A
|
59
-31%
|
61
+4%
|
51
-17%
|
47
-7%
|
55
+16%
|
36
-35%
|
40
+12%
|
47
+16%
|
54
+16%
|
67
+23%
|
79
+18%
|
77
-2%
|
74
-4%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(15)
|
(13)
|
(10)
|
(1)
|
1
|
1
|
6
|
(3)
|
(4)
|
(5)
|
(8)
|
(7)
|
(7)
|
(6)
|
|
| Income from Continuing Operations |
71
|
47
|
51
|
50
|
48
|
56
|
41
|
37
|
43
|
50
|
58
|
71
|
70
|
68
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
1
|
0
|
1
|
1
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(0)
|
1
|
|
| Net Income (Common) |
70
N/A
|
46
-34%
|
51
+11%
|
51
-1%
|
49
-4%
|
56
+16%
|
43
-25%
|
37
-12%
|
43
+15%
|
49
+14%
|
58
+18%
|
71
+24%
|
70
-2%
|
69
-2%
|
|
| EPS (Diluted) |
0.8
N/A
|
0.53
-34%
|
0.58
+9%
|
0.57
-2%
|
0.55
-4%
|
0.64
+16%
|
0.48
-25%
|
0.42
-13%
|
0.48
+14%
|
0.55
+15%
|
0.65
+18%
|
0.81
+25%
|
0.79
-2%
|
0.78
-1%
|
|