Guangdong Yuehai Feeds Group Co Ltd
SZSE:001313
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Income Statement
Earnings Waterfall
Guangdong Yuehai Feeds Group Co Ltd
Income Statement
Guangdong Yuehai Feeds Group Co Ltd
| 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 |
26
|
34
|
34
|
31
|
29
|
29
|
32
|
33
|
36
|
40
|
43
|
47
|
48
|
45
|
42
|
39
|
0
|
0
|
0
|
|
| Revenue |
6 606
N/A
|
6 037
-9%
|
6 366
+5%
|
6 725
+6%
|
6 945
+3%
|
6 879
-1%
|
7 050
+2%
|
7 092
+1%
|
7 067
0%
|
7 175
+2%
|
6 837
-5%
|
6 872
+1%
|
6 766
-2%
|
6 418
-5%
|
6 009
-6%
|
5 912
-2%
|
5 993
+1%
|
6 216
+4%
|
6 454
+4%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(5 698)
|
(5 216)
|
(5 572)
|
(5 881)
|
(6 111)
|
(6 160)
|
(6 359)
|
(6 395)
|
(6 381)
|
(6 425)
|
(6 109)
|
(6 134)
|
(6 030)
|
(5 738)
|
(5 363)
|
(5 305)
|
(5 392)
|
(5 596)
|
(5 825)
|
|
| Gross Profit |
908
N/A
|
820
-10%
|
795
-3%
|
844
+6%
|
833
-1%
|
719
-14%
|
691
-4%
|
697
+1%
|
686
-2%
|
751
+9%
|
728
-3%
|
738
+1%
|
737
0%
|
680
-8%
|
646
-5%
|
606
-6%
|
601
-1%
|
620
+3%
|
629
+1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(708)
|
(593)
|
(564)
|
(622)
|
(634)
|
(645)
|
(610)
|
(566)
|
(575)
|
(594)
|
(664)
|
(687)
|
(704)
|
(654)
|
(671)
|
(720)
|
(659)
|
(652)
|
(609)
|
|
| Selling, General & Administrative |
(494)
|
(404)
|
(374)
|
(413)
|
(448)
|
(465)
|
(439)
|
(387)
|
(432)
|
(449)
|
(535)
|
(536)
|
(601)
|
(579)
|
(618)
|
(637)
|
(569)
|
(555)
|
(518)
|
|
| Research & Development |
(207)
|
(188)
|
(189)
|
(191)
|
(193)
|
(188)
|
(179)
|
(167)
|
(165)
|
(160)
|
(144)
|
(132)
|
(121)
|
(92)
|
(70)
|
(69)
|
(71)
|
(80)
|
(76)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
(1)
|
(0)
|
10
|
7
|
8
|
7
|
14
|
22
|
15
|
15
|
7
|
17
|
16
|
17
|
13
|
(18)
|
(16)
|
(14)
|
|
| Operating Income |
200
N/A
|
227
+14%
|
231
+2%
|
222
-4%
|
199
-10%
|
73
-63%
|
81
+10%
|
131
+62%
|
111
-15%
|
157
+42%
|
64
-59%
|
51
-21%
|
33
-35%
|
26
-22%
|
(25)
N/A
|
(114)
-357%
|
(58)
+49%
|
(31)
+45%
|
21
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(14)
|
(19)
|
(19)
|
(16)
|
(17)
|
(18)
|
(22)
|
(13)
|
(20)
|
(25)
|
(26)
|
(22)
|
(40)
|
(36)
|
(36)
|
(30)
|
(26)
|
(27)
|
(26)
|
|
| Non-Reccuring Items |
3
|
3
|
1
|
(3)
|
(0)
|
(0)
|
(0)
|
(9)
|
(0)
|
(1)
|
(0)
|
(14)
|
(0)
|
(0)
|
(1)
|
(5)
|
1
|
0
|
1
|
|
| Total Other Income |
1
|
2
|
2
|
0
|
(1)
|
0
|
(1)
|
1
|
1
|
3
|
2
|
1
|
(1)
|
(3)
|
(2)
|
4
|
3
|
3
|
4
|
|
| Pre-Tax Income |
190
N/A
|
213
+12%
|
215
+1%
|
203
-5%
|
181
-11%
|
55
-69%
|
58
+6%
|
110
+88%
|
91
-17%
|
134
+47%
|
40
-70%
|
15
-62%
|
(9)
N/A
|
(14)
-62%
|
(64)
-361%
|
(145)
-127%
|
(80)
+45%
|
(55)
+30%
|
(0)
+99%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(22)
|
(22)
|
(24)
|
(18)
|
(17)
|
13
|
12
|
6
|
18
|
(0)
|
14
|
26
|
42
|
41
|
51
|
56
|
24
|
18
|
6
|
|
| Income from Continuing Operations |
169
|
191
|
191
|
185
|
164
|
69
|
71
|
116
|
109
|
134
|
54
|
41
|
33
|
27
|
(12)
|
(88)
|
(56)
|
(37)
|
5
|
|
| Income to Minority Interest |
4
|
3
|
2
|
2
|
2
|
2
|
1
|
(0)
|
(0)
|
(1)
|
2
|
0
|
0
|
1
|
1
|
3
|
2
|
3
|
3
|
|
| Net Income (Common) |
42
N/A
|
64
+53%
|
160
+150%
|
188
+17%
|
166
-12%
|
71
-57%
|
72
+2%
|
116
+60%
|
108
-6%
|
133
+23%
|
56
-58%
|
41
-26%
|
34
-19%
|
28
-16%
|
(11)
N/A
|
(85)
-671%
|
(54)
+37%
|
(34)
+37%
|
8
N/A
|
|
| EPS (Diluted) |
0.06
N/A
|
0.08
+33%
|
0.22
+175%
|
0.27
+23%
|
0.23
-15%
|
0.1
-57%
|
0.1
N/A
|
0.17
+70%
|
0.15
-12%
|
0.19
+27%
|
0.08
-58%
|
0.06
-25%
|
0.05
-17%
|
0.05
N/A
|
-0.01
N/A
|
-0.12
-1 100%
|
-0.08
+33%
|
-0.06
+25%
|
0
N/A
|
|
