Chengdu Zhimingda Electronics Co Ltd
SSE:688636
Income Statement
Earnings Waterfall
Chengdu Zhimingda Electronics Co Ltd
Income Statement
Chengdu Zhimingda Electronics 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 |
3
|
3
|
3
|
3
|
3
|
2
|
1
|
0
|
0
|
1
|
0
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
2
|
0
|
0
|
|
| Revenue |
304
N/A
|
325
+7%
|
345
+6%
|
391
+13%
|
403
+3%
|
449
+12%
|
496
+10%
|
545
+10%
|
520
-5%
|
541
+4%
|
508
-6%
|
576
+13%
|
594
+3%
|
663
+12%
|
644
-3%
|
517
-20%
|
473
-9%
|
438
-7%
|
470
+7%
|
573
+22%
|
741
+29%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(116)
|
(123)
|
(127)
|
(143)
|
(156)
|
(177)
|
(205)
|
(238)
|
(232)
|
(267)
|
(252)
|
(311)
|
(328)
|
(385)
|
(372)
|
(290)
|
(264)
|
(244)
|
(258)
|
(319)
|
(409)
|
|
| Gross Profit |
188
N/A
|
202
+8%
|
218
+8%
|
247
+13%
|
247
0%
|
272
+10%
|
291
+7%
|
307
+5%
|
288
-6%
|
274
-5%
|
256
-6%
|
265
+3%
|
266
+0%
|
278
+4%
|
271
-2%
|
227
-16%
|
208
-8%
|
194
-7%
|
211
+9%
|
254
+20%
|
332
+31%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(96)
|
(104)
|
(104)
|
(116)
|
(126)
|
(150)
|
(171)
|
(178)
|
(188)
|
(186)
|
(179)
|
(185)
|
(176)
|
(197)
|
(201)
|
(194)
|
(189)
|
(168)
|
(164)
|
(191)
|
(210)
|
|
| Selling, General & Administrative |
(57)
|
(61)
|
(60)
|
(66)
|
(67)
|
(80)
|
(91)
|
(88)
|
(89)
|
(94)
|
(86)
|
(92)
|
(87)
|
(96)
|
(92)
|
(90)
|
(89)
|
(84)
|
(87)
|
(101)
|
(115)
|
|
| Research & Development |
(53)
|
(56)
|
(60)
|
(68)
|
(81)
|
(94)
|
(105)
|
(112)
|
(117)
|
(112)
|
(117)
|
(119)
|
(116)
|
(119)
|
(121)
|
(117)
|
(113)
|
(95)
|
(93)
|
(94)
|
(93)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
15
|
14
|
17
|
19
|
23
|
26
|
25
|
23
|
18
|
24
|
25
|
25
|
27
|
28
|
12
|
13
|
13
|
22
|
15
|
4
|
(1)
|
|
| Operating Income |
92
N/A
|
98
+7%
|
114
+16%
|
131
+15%
|
121
-8%
|
123
+2%
|
120
-2%
|
129
+7%
|
100
-23%
|
88
-12%
|
78
-11%
|
80
+3%
|
90
+12%
|
81
-11%
|
70
-13%
|
33
-53%
|
20
-40%
|
25
+28%
|
47
+85%
|
63
+35%
|
122
+94%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
(10)
|
(14)
|
(17)
|
(18)
|
7
|
(15)
|
9
|
11
|
(11)
|
(10)
|
(8)
|
(4)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
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
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
8
|
8
|
8
|
8
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
89
N/A
|
95
+7%
|
111
+16%
|
128
+16%
|
119
-7%
|
120
+1%
|
117
-3%
|
124
+6%
|
89
-28%
|
73
-18%
|
61
-17%
|
62
+2%
|
96
+55%
|
98
+2%
|
87
-11%
|
52
-40%
|
17
-68%
|
16
-6%
|
39
+151%
|
59
+51%
|
120
+103%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(9)
|
(10)
|
(13)
|
(13)
|
(10)
|
(9)
|
(6)
|
(9)
|
(2)
|
2
|
5
|
4
|
(4)
|
(1)
|
(0)
|
6
|
9
|
4
|
(0)
|
(3)
|
(9)
|
|
| Income from Continuing Operations |
80
|
86
|
97
|
115
|
109
|
112
|
111
|
115
|
88
|
75
|
65
|
66
|
92
|
96
|
86
|
58
|
25
|
19
|
39
|
56
|
111
|
|
| Net Income (Common) |
80
N/A
|
86
+7%
|
97
+14%
|
115
+18%
|
109
-6%
|
112
+3%
|
111
-1%
|
115
+4%
|
88
-24%
|
75
-14%
|
65
-13%
|
66
+1%
|
92
+40%
|
96
+4%
|
86
-10%
|
58
-33%
|
25
-56%
|
19
-24%
|
39
+100%
|
56
+44%
|
111
+97%
|
|
| EPS (Diluted) |
0.64
N/A
|
0.69
+8%
|
0.78
+13%
|
0.76
-3%
|
0.65
-14%
|
0.73
+12%
|
0.67
-8%
|
0.69
+3%
|
0.52
-25%
|
0.45
-13%
|
0.39
-13%
|
0.39
N/A
|
0.55
+41%
|
0.58
+5%
|
0.51
-12%
|
0.34
-33%
|
0.15
-56%
|
0.12
-20%
|
0.23
+92%
|
0.33
+43%
|
0.66
+100%
|
|