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China Southern Power Grid Technology Co Ltd
SSE:688248

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China Southern Power Grid Technology Co Ltd
SSE:688248
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Price: 52.98 CNY -3.95% Market Closed
Market Cap: ¥29.9B

Income Statement

Earnings Waterfall
China Southern Power Grid Technology Co Ltd

Income Statement
China Southern Power Grid Technology Co Ltd

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Income Statement
Currency: CNY
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
1
0
0
1
1
1
1
1
3
3
4
4
3
3
0
0
Revenue
1 360
N/A
1 335
-2%
1 385
+4%
1 484
+7%
1 579
+6%
1 755
+11%
1 790
+2%
2 006
+12%
2 345
+17%
2 318
-1%
2 537
+9%
2 583
+2%
2 836
+10%
3 012
+6%
3 014
+0%
3 018
+0%
2 863
-5%
3 003
+5%
Gross Profit
Cost of Revenue
(993)
(974)
(968)
(1 051)
(1 099)
(1 212)
(1 259)
(1 432)
(1 746)
(1 704)
(1 802)
(1 810)
(1 960)
(2 072)
(2 084)
(2 096)
(1 944)
(2 032)
Gross Profit
368
N/A
362
-2%
417
+15%
433
+4%
480
+11%
543
+13%
531
-2%
573
+8%
600
+5%
614
+2%
735
+20%
772
+5%
875
+13%
940
+7%
929
-1%
922
-1%
919
0%
971
+6%
Operating Income
Operating Expenses
(242)
(238)
(281)
(288)
(303)
(318)
(348)
(361)
(386)
(411)
(461)
(485)
(515)
(539)
(559)
(531)
(558)
(572)
Selling, General & Administrative
(152)
(142)
(185)
(182)
(197)
(214)
(220)
(229)
(239)
(253)
(291)
(321)
(339)
(352)
(296)
(315)
(334)
(339)
Research & Development
(86)
(92)
(89)
(98)
(98)
(99)
(117)
(132)
(154)
(164)
(152)
(178)
(187)
(197)
(203)
(220)
(224)
(234)
Depreciation & Amortization
0
0
(11)
0
0
0
(12)
0
0
0
(31)
0
0
0
(67)
0
0
0
Other Operating Expenses
(4)
(4)
3
(8)
(8)
(5)
2
(1)
7
6
13
14
11
9
6
3
(0)
0
Operating Income
125
N/A
123
-2%
136
+10%
145
+7%
177
+22%
225
+27%
183
-19%
212
+16%
214
+1%
203
-5%
274
+35%
287
+5%
361
+26%
400
+11%
370
-8%
391
+6%
361
-8%
398
+10%
Pre-Tax Income
Interest Income Expense
13
17
22
23
26
30
35
38
40
38
37
36
33
52
40
37
39
20
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(0)
4
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
Total Other Income
(5)
(0)
0
3
3
3
3
(0)
3
3
0
3
1
0
1
(0)
(1)
(1)
Pre-Tax Income
133
N/A
140
+6%
158
+12%
171
+9%
206
+20%
258
+26%
221
-14%
250
+13%
257
+3%
245
-5%
314
+28%
327
+4%
394
+21%
453
+15%
410
-9%
427
+4%
399
-7%
418
+5%
Net Income
Tax Provision
(13)
(13)
(15)
(13)
(22)
(31)
(15)
(18)
(17)
(13)
(30)
(31)
(40)
(47)
(40)
(41)
(38)
(39)
Income from Continuing Operations
119
128
143
158
183
227
206
232
241
232
284
296
355
406
371
386
361
378
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(2)
(3)
(3)
(5)
(4)
(5)
(6)
(6)
(6)
Net Income (Common)
119
N/A
128
+7%
143
+12%
158
+11%
183
+16%
227
+24%
206
-9%
232
+13%
241
+4%
230
-5%
281
+22%
293
+4%
350
+19%
401
+15%
365
-9%
380
+4%
355
-7%
372
+5%
EPS (Diluted)
0.21
N/A
0.22
+5%
0.25
+14%
0.28
+12%
0.33
+18%
0.41
+24%
0.36
-12%
0.41
+14%
0.42
+2%
0.4
-5%
0.5
+25%
0.52
+4%
0.62
+19%
0.71
+15%
0.65
-8%
0.67
+3%
0.63
-6%
0.66
+5%