Jiangsu Boqian New Materials Stock Co Ltd
SSE:605376
Income Statement
Earnings Waterfall
Jiangsu Boqian New Materials Stock Co Ltd
Income Statement
Jiangsu Boqian New Materials Stock 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
4
|
5
|
5
|
6
|
5
|
6
|
6
|
5
|
4
|
3
|
0
|
|
| Revenue |
400
N/A
|
596
+49%
|
663
+11%
|
798
+20%
|
894
+12%
|
970
+8%
|
1 023
+6%
|
1 007
-2%
|
882
-12%
|
747
-15%
|
618
-17%
|
535
-13%
|
617
+15%
|
689
+12%
|
764
+11%
|
844
+10%
|
925
+10%
|
945
+2%
|
995
+5%
|
1 026
+3%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(209)
|
(333)
|
(372)
|
(471)
|
(544)
|
(597)
|
(658)
|
(651)
|
(571)
|
(472)
|
(408)
|
(397)
|
(498)
|
(618)
|
(655)
|
(697)
|
(756)
|
(761)
|
(766)
|
(763)
|
|
| Gross Profit |
191
N/A
|
263
+38%
|
291
+11%
|
327
+12%
|
350
+7%
|
373
+7%
|
365
-2%
|
356
-3%
|
311
-13%
|
275
-12%
|
210
-23%
|
138
-34%
|
119
-14%
|
71
-40%
|
109
+53%
|
147
+35%
|
169
+15%
|
184
+9%
|
230
+25%
|
262
+14%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(38)
|
(61)
|
(65)
|
(78)
|
(87)
|
(93)
|
(94)
|
(98)
|
(100)
|
(110)
|
(104)
|
(98)
|
(104)
|
(107)
|
(123)
|
(117)
|
(106)
|
(92)
|
(101)
|
(108)
|
|
| Selling, General & Administrative |
(26)
|
(37)
|
(40)
|
(46)
|
(49)
|
(53)
|
(51)
|
(52)
|
(50)
|
(46)
|
(49)
|
(44)
|
(45)
|
(42)
|
(43)
|
(44)
|
(48)
|
(49)
|
(54)
|
(58)
|
|
| Research & Development |
(14)
|
(23)
|
(27)
|
(34)
|
(41)
|
(43)
|
(51)
|
(55)
|
(61)
|
(60)
|
(66)
|
(65)
|
(70)
|
(63)
|
(64)
|
(58)
|
(51)
|
(47)
|
(49)
|
(52)
|
|
| Depreciation & Amortization |
(3)
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
|
| Other Operating Expenses |
4
|
5
|
2
|
2
|
4
|
9
|
8
|
9
|
10
|
9
|
11
|
11
|
11
|
11
|
(16)
|
(15)
|
(6)
|
19
|
3
|
2
|
|
| Operating Income |
152
N/A
|
202
+33%
|
226
+12%
|
249
+10%
|
263
+6%
|
280
+6%
|
271
-3%
|
258
-5%
|
211
-18%
|
164
-22%
|
106
-36%
|
40
-62%
|
16
-61%
|
(35)
N/A
|
(14)
+61%
|
31
N/A
|
63
+106%
|
92
+45%
|
129
+40%
|
154
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(5)
|
(10)
|
(6)
|
(13)
|
(1)
|
4
|
(0)
|
14
|
16
|
14
|
13
|
13
|
1
|
3
|
6
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
1
|
5
|
7
|
4
|
4
|
3
|
8
|
(2)
|
11
|
20
|
12
|
(0)
|
(12)
|
(24)
|
(24)
|
(0)
|
1
|
1
|
|
| Pre-Tax Income |
147
N/A
|
192
+30%
|
221
+15%
|
241
+9%
|
269
+12%
|
288
+7%
|
275
-5%
|
275
+0%
|
236
-14%
|
177
-25%
|
129
-27%
|
73
-43%
|
29
-60%
|
(33)
N/A
|
(20)
+39%
|
5
N/A
|
40
+775%
|
92
+128%
|
130
+40%
|
152
+17%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(27)
|
(33)
|
(38)
|
(41)
|
(48)
|
(50)
|
(47)
|
(48)
|
(40)
|
(23)
|
(17)
|
(4)
|
2
|
0
|
1
|
1
|
(1)
|
(5)
|
(10)
|
(13)
|
|
| Income from Continuing Operations |
121
|
159
|
183
|
199
|
221
|
238
|
228
|
228
|
196
|
153
|
112
|
69
|
31
|
(32)
|
(19)
|
5
|
40
|
87
|
120
|
138
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
121
N/A
|
159
+32%
|
183
+15%
|
199
+9%
|
221
+11%
|
238
+8%
|
228
-4%
|
228
0%
|
196
-14%
|
153
-22%
|
112
-27%
|
69
-39%
|
31
-55%
|
(32)
N/A
|
(19)
+43%
|
5
N/A
|
40
+639%
|
87
+119%
|
120
+37%
|
138
+16%
|
|
| EPS (Diluted) |
0.61
N/A
|
0.81
+33%
|
0.69
-15%
|
0.76
+10%
|
0.84
+11%
|
0.91
+8%
|
0.87
-4%
|
0.87
N/A
|
0.75
-14%
|
0.59
-21%
|
0.43
-27%
|
0.26
-40%
|
0.12
-54%
|
-0.12
N/A
|
-0.07
+42%
|
0.02
N/A
|
0.15
+650%
|
0.33
+120%
|
0.46
+39%
|
0.53
+15%
|
|