Springsnow Food Group Co Ltd
SSE:605567
Springsnow Food Group Co Ltd
SSE:605567
Price:
11.85
CNY
-1.09%
Market Closed
Market Cap:
¥2.4B
Income Statement
Earnings Waterfall
Springsnow Food Group Co Ltd
Springsnow Food Group Co Ltd
Income Statement
Springsnow Food Group Co Ltd
Springsnow Food Group Co Ltd
Currency: CNY
| 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 |
12
|
9
|
7
|
9
|
10
|
14
|
17
|
10
|
13
|
13
|
12
|
13
|
12
|
0
|
|
| Revenue |
2 078
N/A
|
2 167
+4%
|
2 298
+6%
|
2 495
+9%
|
2 698
+8%
|
2 748
+2%
|
2 766
+1%
|
2 796
+1%
|
2 636
-6%
|
2 583
-2%
|
2 504
-3%
|
2 514
+0%
|
2 580
+3%
|
2 581
+0%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 920)
|
(1 993)
|
(2 109)
|
(2 263)
|
(2 453)
|
(2 520)
|
(2 565)
|
(2 654)
|
(2 521)
|
(2 471)
|
(2 392)
|
(2 343)
|
(2 396)
|
(2 382)
|
|
| Gross Profit |
158
N/A
|
174
+11%
|
189
+8%
|
232
+23%
|
245
+5%
|
228
-7%
|
200
-12%
|
142
-29%
|
115
-19%
|
112
-2%
|
112
-1%
|
172
+53%
|
184
+8%
|
199
+8%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(96)
|
(98)
|
(114)
|
(143)
|
(153)
|
(150)
|
(146)
|
(155)
|
(142)
|
(149)
|
(151)
|
(155)
|
(150)
|
(157)
|
|
| Selling, General & Administrative |
(93)
|
(94)
|
(107)
|
(139)
|
(141)
|
(141)
|
(139)
|
(139)
|
(135)
|
(138)
|
(140)
|
(136)
|
(137)
|
(139)
|
|
| Research & Development |
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(10)
|
(12)
|
(13)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
|
| Other Operating Expenses |
2
|
1
|
(1)
|
6
|
(4)
|
(0)
|
0
|
5
|
2
|
(1)
|
1
|
2
|
(0)
|
(5)
|
|
| Operating Income |
62
N/A
|
77
+24%
|
75
-2%
|
90
+19%
|
92
+3%
|
79
-15%
|
54
-31%
|
(12)
N/A
|
(28)
-122%
|
(37)
-35%
|
(39)
-5%
|
16
N/A
|
35
+114%
|
42
+21%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(11)
|
(3)
|
4
|
3
|
(0)
|
(5)
|
(11)
|
0
|
2
|
3
|
2
|
5
|
3
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
52
N/A
|
74
+43%
|
79
+7%
|
92
+16%
|
92
0%
|
73
-20%
|
43
-41%
|
(15)
N/A
|
(29)
-90%
|
(37)
-27%
|
(41)
-9%
|
21
N/A
|
37
+79%
|
40
+9%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(10)
|
(12)
|
(13)
|
(12)
|
(16)
|
(23)
|
(21)
|
(19)
|
(20)
|
(16)
|
(13)
|
(13)
|
(12)
|
(14)
|
|
| Income from Continuing Operations |
42
|
61
|
66
|
79
|
76
|
50
|
22
|
(35)
|
(49)
|
(53)
|
(53)
|
8
|
25
|
27
|
|
| Net Income (Common) |
42
N/A
|
61
+47%
|
66
+8%
|
79
+20%
|
76
-4%
|
50
-34%
|
22
-55%
|
(35)
N/A
|
(49)
-42%
|
(53)
-7%
|
(53)
-1%
|
8
N/A
|
25
+210%
|
27
+6%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.3
+50%
|
0.33
+10%
|
0.4
+21%
|
0.38
-5%
|
0.25
-34%
|
0.11
-56%
|
-0.17
N/A
|
-0.25
-47%
|
-0.26
-4%
|
-0.27
-4%
|
0.04
N/A
|
0.13
+225%
|
0.13
N/A
|
|
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