Ficont Industry Beijing Co Ltd
SSE:605305
Income Statement
Earnings Waterfall
Ficont Industry Beijing Co Ltd
Income Statement
Ficont Industry Beijing Co Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
624
N/A
|
681
+9%
|
757
+11%
|
773
+2%
|
681
-12%
|
883
+30%
|
907
+3%
|
858
-5%
|
820
-4%
|
799
-3%
|
796
0%
|
879
+10%
|
937
+7%
|
1 105
+18%
|
1 170
+6%
|
1 234
+5%
|
1 339
+9%
|
1 299
-3%
|
1 375
+6%
|
1 547
+13%
|
1 717
+11%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(276)
|
(283)
|
(335)
|
(342)
|
(301)
|
(462)
|
(498)
|
(508)
|
(513)
|
(450)
|
(448)
|
(489)
|
(515)
|
(595)
|
(642)
|
(661)
|
(703)
|
(710)
|
(756)
|
(838)
|
(915)
|
|
| Gross Profit |
348
N/A
|
398
+14%
|
422
+6%
|
431
+2%
|
380
-12%
|
421
+11%
|
409
-3%
|
350
-14%
|
307
-12%
|
349
+14%
|
348
0%
|
390
+12%
|
422
+8%
|
510
+21%
|
528
+4%
|
573
+9%
|
636
+11%
|
589
-7%
|
619
+5%
|
709
+15%
|
802
+13%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(149)
|
(183)
|
(177)
|
(185)
|
(166)
|
(176)
|
(176)
|
(170)
|
(161)
|
(233)
|
(260)
|
(291)
|
(324)
|
(337)
|
(316)
|
(323)
|
(302)
|
(323)
|
(319)
|
(312)
|
(310)
|
|
| Selling, General & Administrative |
(131)
|
(169)
|
(162)
|
(168)
|
(156)
|
(141)
|
(136)
|
(125)
|
(121)
|
(173)
|
(196)
|
(220)
|
(237)
|
(250)
|
(246)
|
(252)
|
(240)
|
(242)
|
(241)
|
(249)
|
(249)
|
|
| Research & Development |
(39)
|
(33)
|
(44)
|
(50)
|
(39)
|
(56)
|
(57)
|
(58)
|
(62)
|
(71)
|
(82)
|
(91)
|
(97)
|
(93)
|
(88)
|
(87)
|
(80)
|
(84)
|
(85)
|
(84)
|
(82)
|
|
| Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
20
|
23
|
30
|
33
|
28
|
25
|
17
|
13
|
23
|
18
|
18
|
19
|
10
|
18
|
18
|
16
|
18
|
16
|
8
|
21
|
21
|
|
| Operating Income |
199
N/A
|
215
+8%
|
245
+14%
|
246
+0%
|
214
-13%
|
244
+14%
|
233
-4%
|
181
-23%
|
147
-19%
|
116
-21%
|
88
-24%
|
99
+13%
|
99
0%
|
172
+75%
|
212
+23%
|
250
+18%
|
335
+34%
|
266
-21%
|
300
+13%
|
397
+32%
|
492
+24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
8
|
(3)
|
(3)
|
(4)
|
(3)
|
20
|
24
|
42
|
60
|
55
|
52
|
66
|
51
|
61
|
70
|
56
|
58
|
83
|
84
|
82
|
81
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(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)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
|
| Pre-Tax Income |
207
N/A
|
212
+3%
|
242
+14%
|
243
+0%
|
211
-13%
|
264
+25%
|
257
-3%
|
222
-14%
|
206
-7%
|
172
-17%
|
140
-18%
|
164
+17%
|
149
-9%
|
233
+56%
|
281
+21%
|
306
+9%
|
393
+28%
|
349
-11%
|
384
+10%
|
480
+25%
|
572
+19%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(26)
|
(27)
|
(31)
|
(31)
|
(27)
|
(33)
|
(31)
|
(26)
|
(23)
|
(16)
|
(14)
|
(14)
|
(8)
|
(26)
|
(31)
|
(41)
|
(66)
|
(34)
|
(29)
|
(43)
|
(58)
|
|
| Income from Continuing Operations |
180
|
185
|
212
|
211
|
184
|
232
|
225
|
196
|
183
|
155
|
126
|
150
|
142
|
207
|
250
|
266
|
327
|
315
|
355
|
436
|
515
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
180
N/A
|
185
+3%
|
212
+14%
|
211
0%
|
184
-13%
|
232
+26%
|
225
-3%
|
196
-13%
|
183
-6%
|
155
-15%
|
126
-19%
|
150
+19%
|
142
-5%
|
207
+46%
|
250
+21%
|
266
+6%
|
327
+23%
|
315
-4%
|
355
+13%
|
436
+23%
|
515
+18%
|
|
| EPS (Diluted) |
1.14
N/A
|
1.16
+2%
|
1.33
+15%
|
1.08
-19%
|
0.87
-19%
|
1.19
+37%
|
1.05
-12%
|
0.92
-12%
|
0.86
-7%
|
0.73
-15%
|
0.59
-19%
|
0.7
+19%
|
0.66
-6%
|
0.97
+47%
|
1.17
+21%
|
1.25
+7%
|
1.54
+23%
|
1.48
-4%
|
1.67
+13%
|
2.05
+23%
|
2.42
+18%
|
|