Namchow Food Group Shanghai Co Ltd
SSE:605339
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Income Statement
Earnings Waterfall
Namchow Food Group Shanghai Co Ltd
Income Statement
Namchow Food Group Shanghai Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
17
|
18
|
18
|
19
|
19
|
17
|
14
|
14
|
14
|
11
|
11
|
10
|
12
|
9
|
9
|
8
|
10
|
7
|
0
|
|
| Revenue |
2 322
N/A
|
2 537
+9%
|
2 702
+6%
|
2 766
+2%
|
2 873
+4%
|
2 886
+0%
|
2 937
+2%
|
2 897
-1%
|
2 861
-1%
|
2 943
+3%
|
2 997
+2%
|
3 071
+2%
|
3 083
+0%
|
3 116
+1%
|
3 087
-1%
|
3 098
+0%
|
3 159
+2%
|
3 174
+0%
|
3 148
-1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1 426)
|
(1 558)
|
(1 679)
|
(1 777)
|
(1 981)
|
(2 091)
|
(2 204)
|
(2 257)
|
(2 245)
|
(2 369)
|
(2 428)
|
(2 444)
|
(2 348)
|
(2 349)
|
(2 311)
|
(2 343)
|
(2 401)
|
(2 481)
|
(2 511)
|
|
| Gross Profit |
896
N/A
|
979
+9%
|
1 023
+4%
|
989
-3%
|
892
-10%
|
794
-11%
|
733
-8%
|
640
-13%
|
616
-4%
|
573
-7%
|
570
-1%
|
628
+10%
|
735
+17%
|
767
+4%
|
775
+1%
|
755
-3%
|
758
+0%
|
693
-9%
|
638
-8%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(496)
|
(520)
|
(543)
|
(526)
|
(454)
|
(413)
|
(388)
|
(385)
|
(455)
|
(429)
|
(450)
|
(476)
|
(502)
|
(492)
|
(504)
|
(502)
|
(564)
|
(552)
|
(547)
|
|
| Selling, General & Administrative |
(386)
|
(425)
|
(449)
|
(451)
|
(338)
|
(357)
|
(333)
|
(316)
|
(343)
|
(382)
|
(400)
|
(415)
|
(380)
|
(418)
|
(422)
|
(424)
|
(419)
|
(456)
|
(451)
|
|
| Research & Development |
(84)
|
(102)
|
(100)
|
(86)
|
(77)
|
(73)
|
(80)
|
(87)
|
(68)
|
(68)
|
(63)
|
(73)
|
(83)
|
(92)
|
(103)
|
(102)
|
(100)
|
(109)
|
(107)
|
|
| Depreciation & Amortization |
(39)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
|
| Other Operating Expenses |
12
|
6
|
6
|
11
|
17
|
16
|
25
|
18
|
16
|
21
|
13
|
12
|
21
|
17
|
21
|
24
|
17
|
12
|
10
|
|
| Operating Income |
400
N/A
|
459
+15%
|
480
+5%
|
463
-4%
|
438
-5%
|
381
-13%
|
345
-9%
|
255
-26%
|
161
-37%
|
144
-11%
|
120
-17%
|
152
+27%
|
233
+54%
|
274
+18%
|
271
-1%
|
253
-6%
|
194
-23%
|
141
-28%
|
90
-36%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
6
|
8
|
13
|
18
|
23
|
30
|
35
|
35
|
36
|
36
|
36
|
38
|
40
|
40
|
40
|
40
|
39
|
35
|
34
|
|
| Non-Reccuring Items |
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
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
1
|
6
|
6
|
5
|
(1)
|
(6)
|
(7)
|
(7)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(0)
|
6
|
7
|
8
|
|
| Pre-Tax Income |
408
N/A
|
473
+16%
|
499
+6%
|
486
-3%
|
459
-5%
|
405
-12%
|
373
-8%
|
283
-24%
|
196
-31%
|
179
-9%
|
155
-13%
|
189
+22%
|
272
+44%
|
314
+15%
|
309
-2%
|
293
-5%
|
239
-19%
|
183
-24%
|
132
-28%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(82)
|
(92)
|
(98)
|
(93)
|
(90)
|
(80)
|
(74)
|
(55)
|
(35)
|
(33)
|
(27)
|
(36)
|
(39)
|
(44)
|
(42)
|
(36)
|
(37)
|
(29)
|
(23)
|
|
| Income from Continuing Operations |
326
|
380
|
401
|
393
|
369
|
324
|
299
|
228
|
161
|
146
|
128
|
153
|
233
|
270
|
268
|
258
|
201
|
154
|
109
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
325
N/A
|
380
+17%
|
401
+5%
|
392
-2%
|
368
-6%
|
324
-12%
|
299
-8%
|
227
-24%
|
161
-29%
|
147
-9%
|
128
-12%
|
153
+19%
|
232
+52%
|
270
+16%
|
267
-1%
|
257
-4%
|
201
-22%
|
154
-24%
|
109
-29%
|
|
| EPS (Diluted) |
0.9
N/A
|
1.05
+17%
|
1.02
-3%
|
0.93
-9%
|
0.92
-1%
|
0.73
-21%
|
0.7
-4%
|
0.53
-24%
|
0.38
-28%
|
0.35
-8%
|
0.31
-11%
|
0.36
+16%
|
0.55
+53%
|
0.64
+16%
|
0.63
-2%
|
0.6
-5%
|
0.48
-20%
|
0.37
-23%
|
0.26
-30%
|
|
