S
Sinostone Guangdong Co Ltd
SZSE:001212
Sinostone Guangdong Co Ltd
SZSE:001212
Price:
54.41
CNY
-0.27%
Market Closed
Market Cap:
¥10.9B
Income Statement
Earnings Waterfall
Sinostone Guangdong Co Ltd
Sinostone Guangdong Co Ltd
Income Statement
Sinostone Guangdong Co Ltd
Sinostone Guangdong Co Ltd
Currency: CNY
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
8
|
0
|
11
|
1
|
5
|
0
|
0
|
|
| Revenue |
555
N/A
|
606
+9%
|
661
+9%
|
708
+7%
|
725
+2%
|
734
+1%
|
699
-5%
|
707
+1%
|
657
-7%
|
661
+1%
|
685
+4%
|
312
-54%
|
259
-17%
|
397
+53%
|
532
+34%
|
480
-10%
|
470
-2%
|
453
-4%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(344)
|
(383)
|
(431)
|
(477)
|
(511)
|
(540)
|
(531)
|
(551)
|
(507)
|
(516)
|
(538)
|
(255)
|
(213)
|
(328)
|
(443)
|
(415)
|
(409)
|
(402)
|
|
| Gross Profit |
210
N/A
|
224
+6%
|
230
+3%
|
230
+0%
|
213
-7%
|
194
-9%
|
169
-13%
|
156
-7%
|
150
-4%
|
145
-3%
|
147
+2%
|
58
-61%
|
47
-19%
|
69
+49%
|
89
+28%
|
64
-28%
|
62
-4%
|
51
-17%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(55)
|
(56)
|
(56)
|
(61)
|
(57)
|
(53)
|
(57)
|
(60)
|
(70)
|
(64)
|
(63)
|
(28)
|
(24)
|
(35)
|
(65)
|
(60)
|
(59)
|
(60)
|
|
| Selling, General & Administrative |
(39)
|
(40)
|
(40)
|
(41)
|
(42)
|
(40)
|
(44)
|
(47)
|
(48)
|
(47)
|
(45)
|
(19)
|
(19)
|
(27)
|
(43)
|
(46)
|
(45)
|
(47)
|
|
| Research & Development |
(18)
|
(20)
|
(22)
|
(25)
|
(22)
|
(25)
|
(23)
|
(23)
|
(21)
|
(22)
|
(23)
|
(11)
|
(8)
|
(12)
|
(17)
|
(19)
|
(20)
|
(20)
|
|
| Depreciation & Amortization |
(5)
|
(6)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
8
|
10
|
7
|
6
|
11
|
11
|
9
|
9
|
5
|
5
|
5
|
1
|
2
|
4
|
5
|
5
|
5
|
6
|
|
| Operating Income |
156
N/A
|
168
+8%
|
174
+4%
|
169
-3%
|
156
-8%
|
141
-10%
|
112
-21%
|
96
-14%
|
80
-17%
|
81
+2%
|
84
+4%
|
30
-65%
|
22
-25%
|
34
+54%
|
24
-30%
|
4
-83%
|
2
-48%
|
(9)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
3
|
1
|
(3)
|
(0)
|
6
|
8
|
20
|
24
|
20
|
19
|
16
|
10
|
6
|
9
|
10
|
9
|
8
|
7
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
|
| Pre-Tax Income |
158
N/A
|
167
+6%
|
171
+2%
|
168
-1%
|
162
-3%
|
149
-8%
|
132
-12%
|
120
-9%
|
99
-17%
|
100
+1%
|
100
+0%
|
40
-60%
|
27
-32%
|
42
+55%
|
34
-19%
|
14
-60%
|
11
-18%
|
(1)
N/A
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(22)
|
(23)
|
(23)
|
(20)
|
(21)
|
(19)
|
(15)
|
(16)
|
(13)
|
(14)
|
(13)
|
(5)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
137
|
144
|
147
|
148
|
141
|
130
|
116
|
104
|
86
|
86
|
87
|
35
|
24
|
38
|
31
|
12
|
9
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
137
N/A
|
100
-26%
|
103
+3%
|
104
+1%
|
141
+36%
|
130
-8%
|
116
-11%
|
104
-10%
|
86
-17%
|
87
+1%
|
87
+0%
|
35
-60%
|
24
-32%
|
38
+59%
|
31
-19%
|
12
-61%
|
9
-21%
|
(3)
N/A
|
|
| EPS (Diluted) |
0.82
N/A
|
0.6
-27%
|
0.62
+3%
|
0.62
N/A
|
0.85
+37%
|
0.78
-8%
|
0.7
-10%
|
0.63
-10%
|
0.52
-17%
|
0.52
N/A
|
0.52
N/A
|
0.21
-60%
|
0.14
-33%
|
0.21
+50%
|
0.16
-24%
|
0.08
-50%
|
0.11
+38%
|
-0.01
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
