Zhejiang Wanma Co Ltd
SZSE:002276
Income Statement
Earnings Waterfall
Zhejiang Wanma Co Ltd
Income Statement
Zhejiang Wanma Co Ltd
| Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | 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 |
0
|
0
|
22
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
41
|
0
|
0
|
18
|
57
|
0
|
0
|
36
|
82
|
61
|
85
|
83
|
74
|
66
|
53
|
47
|
41
|
36
|
31
|
27
|
76
|
41
|
53
|
66
|
120
|
74
|
78
|
79
|
134
|
76
|
67
|
58
|
111
|
47
|
0
|
0
|
|
| Revenue |
1 524
N/A
|
1 478
-3%
|
1 483
+0%
|
1 581
+7%
|
1 824
+15%
|
1 984
+9%
|
2 144
+8%
|
2 328
+9%
|
2 367
+2%
|
2 473
+5%
|
3 566
+44%
|
3 550
0%
|
3 987
+12%
|
4 436
+11%
|
3 851
-13%
|
4 875
+27%
|
5 032
+3%
|
5 237
+4%
|
4 856
-7%
|
4 980
+3%
|
5 084
+2%
|
5 149
+1%
|
5 847
+14%
|
5 978
+2%
|
6 081
+2%
|
6 443
+6%
|
6 847
+6%
|
7 044
+3%
|
7 133
+1%
|
7 018
-2%
|
6 380
-9%
|
6 429
+1%
|
6 849
+7%
|
7 162
+5%
|
7 409
+3%
|
7 915
+7%
|
8 393
+6%
|
8 558
+2%
|
8 740
+2%
|
9 068
+4%
|
9 249
+2%
|
9 585
+4%
|
9 745
+2%
|
8 962
-8%
|
8 922
0%
|
9 213
+3%
|
9 322
+1%
|
10 339
+11%
|
11 058
+7%
|
11 981
+8%
|
12 767
+7%
|
13 598
+7%
|
14 309
+5%
|
14 457
+1%
|
14 675
+2%
|
14 622
0%
|
14 762
+1%
|
15 425
+4%
|
15 121
-2%
|
15 847
+5%
|
16 421
+4%
|
16 398
0%
|
17 761
+8%
|
17 929
+1%
|
18 493
+3%
|
18 849
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 310)
|
(1 250)
|
(1 248)
|
(1 327)
|
(1 558)
|
(1 699)
|
(1 841)
|
(1 992)
|
(2 034)
|
(2 150)
|
(3 053)
|
(3 058)
|
(3 392)
|
(3 762)
|
(3 253)
|
(4 112)
|
(4 270)
|
(4 455)
|
(4 124)
|
(4 247)
|
(4 324)
|
(4 330)
|
(4 994)
|
(5 093)
|
(5 160)
|
(5 503)
|
(5 836)
|
(5 997)
|
(6 048)
|
(5 959)
|
(5 384)
|
(5 531)
|
(5 936)
|
(6 234)
|
(6 402)
|
(6 815)
|
(7 269)
|
(7 366)
|
(7 455)
|
(7 757)
|
(7 830)
|
(8 061)
|
(8 122)
|
(7 463)
|
(7 403)
|
(7 673)
|
(7 906)
|
(8 871)
|
(9 620)
|
(10 519)
|
(11 129)
|
(11 860)
|
(12 478)
|
(12 571)
|
(12 707)
|
(12 646)
|
(12 737)
|
(13 344)
|
(12 977)
|
(13 694)
|
(14 304)
|
(14 415)
|
(15 767)
|
(15 983)
|
(16 414)
|
(16 614)
|
|
| Gross Profit |
214
N/A
|
228
+6%
|
236
+4%
|
253
+7%
|
265
+5%
|
285
+7%
|
304
+7%
|
337
+11%
|
333
-1%
|
323
-3%
|
513
+59%
|
491
-4%
|
595
+21%
|
674
+13%
|
598
-11%
|
763
+28%
|
762
0%
|
782
+3%
|
732
-6%
|
733
+0%
|
760
+4%
|
819
+8%
|
853
+4%
|
886
+4%
|
920
+4%
|
940
+2%
|
1 011
+8%
|
1 047
+4%
|
1 085
+4%
|
1 059
-2%
|
996
-6%
|
898
-10%
|
913
+2%
|
928
+2%
|
1 007
+9%
|
1 100
+9%
|
1 125
+2%
|
1 192
+6%
|
1 284
+8%
|
1 311
+2%
|
1 419
+8%
|
1 525
+7%
|
1 623
+6%
|
1 498
-8%
|
1 519
+1%
|
1 540
+1%
|
1 416
-8%
|
1 469
+4%
|
1 438
-2%
|
1 462
+2%
|
1 639
+12%
|
1 738
+6%
|
1 831
+5%
|
1 885
+3%
|
1 968
+4%
|
1 976
+0%
|
2 025
+2%
|
2 080
+3%
|
2 144
+3%
|
2 154
+0%
|
2 117
-2%
|
1 983
-6%
|
1 994
+1%
|
1 946
-2%
|
2 079
+7%
|
2 235
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(110)
|
(123)
|
(149)
|
(165)
|
(176)
|
(190)
|
(196)
|
(216)
|
(218)
|
(215)
|
(347)
|
(320)
|
(383)
|
(424)
|
(402)
|
(486)
|
(487)
|
(530)
|
(484)
|
(476)
|
(500)
|
(544)
|
(584)
|
(611)
|
(635)
|
(659)
|
(709)
|
(736)
|
(785)
|
(799)
|
(804)
|
(789)
|
(764)
|
(761)
|
(860)
|
(890)
|
(946)
|
(984)
|
(1 046)
|
(1 076)
|
(1 135)
|
(1 210)
|
(1 258)
|
(1 256)
|
(1 268)
|
(1 269)
|
(1 101)
|
(1 132)
|
(1 105)
|
(1 100)
|
(1 263)
|
(1 269)
|
(1 324)
|
(1 371)
|
(1 440)
|
(1 465)
|
(1 492)
|
(1 476)
|
(1 524)
|
(1 546)
|
(1 546)
|
(1 562)
|
(1 525)
|
(1 463)
|
(1 544)
|
(1 568)
|
|
| Selling, General & Administrative |
(106)
|
(120)
|
(140)
|
(156)
|
(164)
|
(176)
|
(182)
|
(203)
|
(206)
|
(197)
|
(287)
|
(306)
|
(369)
|
(410)
|
(313)
|
(464)
|
(459)
|
(495)
|
(331)
|
(459)
|
(482)
|
(532)
|
(357)
|
(590)
|
(618)
|
(632)
|
(482)
|
(719)
|
(765)
|
(775)
|
(571)
|
(768)
|
(776)
|
(711)
|
(644)
|
(790)
|
(817)
|
(858)
|
(798)
|
(846)
|
(830)
|
(874)
|
(954)
|
(927)
|
(942)
|
(947)
|
(804)
|
(847)
|
(800)
|
(787)
|
(881)
|
(870)
|
(902)
|
(921)
|
(946)
|
(931)
|
(945)
|
(929)
|
(1 034)
|
(1 064)
|
(1 096)
|
(1 153)
|
(1 133)
|
(1 128)
|
(1 190)
|
(1 179)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(220)
|
0
|
0
|
(86)
|
(264)
|
0
|
0
|
(157)
|
(307)
|
(233)
|
(335)
|
(348)
|
(359)
|
(365)
|
(359)
|
(363)
|
(342)
|
(360)
|
(385)
|
(424)
|
(467)
|
(512)
|
(547)
|
(578)
|
(604)
|
(625)
|
(631)
|
(643)
|
(627)
|
(671)
|
(691)
|
(670)
|
(649)
|
(632)
|
(636)
|
(644)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
(3)
|
(9)
|
(9)
|
(13)
|
(14)
|
(14)
|
(14)
|
(12)
|
(18)
|
(11)
|
(14)
|
(14)
|
(14)
|
(11)
|
(22)
|
(29)
|
(35)
|
(9)
|
(17)
|
(19)
|
(12)
|
(6)
|
(22)
|
(18)
|
(27)
|
(8)
|
(17)
|
(20)
|
(24)
|
(2)
|
(20)
|
11
|
37
|
67
|
(100)
|
(129)
|
31
|
82
|
3
|
30
|
12
|
83
|
37
|
33
|
41
|
83
|
75
|
80
|
111
|
130
|
112
|
126
|
129
|
158
|
90
|
84
|
96
|
186
|
190
|
241
|
260
|
305
|
297
|
281
|
255
|
|
| Operating Income |
104
N/A
|
105
+1%
|
86
-18%
|
89
+3%
|
89
+1%
|
95
+7%
|
108
+13%
|
121
+12%
|
115
-5%
|
108
-6%
|
166
+53%
|
172
+4%
|
212
+23%
|
249
+18%
|
197
-21%
|
277
+40%
|
275
-1%
|
253
-8%
|
248
-2%
|
257
+4%
|
259
+1%
|
275
+6%
|
269
-2%
|
274
+2%
|
285
+4%
|
281
-1%
|
302
+7%
|
311
+3%
|
300
-3%
|
261
-13%
|
192
-26%
|
110
-43%
|
149
+35%
|
167
+12%
|
147
-12%
|
210
+43%
|
179
-15%
|
208
+16%
|
239
+15%
|
235
-2%
|
284
+21%
|
315
+11%
|
366
+16%
|
242
-34%
|
251
+4%
|
272
+8%
|
315
+16%
|
337
+7%
|
333
-1%
|
362
+8%
|
376
+4%
|
469
+25%
|
507
+8%
|
514
+1%
|
528
+3%
|
511
-3%
|
533
+4%
|
605
+13%
|
619
+2%
|
608
-2%
|
571
-6%
|
421
-26%
|
469
+11%
|
483
+3%
|
535
+11%
|
666
+25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(30)
|
(26)
|
(10)
|
(7)
|
(11)
|
(12)
|
(18)
|
(22)
|
(22)
|
(30)
|
(46)
|
(57)
|
(70)
|
(71)
|
(43)
|
(78)
|
(72)
|
(71)
|
(42)
|
(49)
|
(44)
|
(50)
|
(45)
|
(53)
|
(52)
|
(42)
|
(27)
|
(33)
|
(33)
|
(33)
|
(28)
|
(30)
|
(36)
|
(39)
|
(52)
|
(81)
|
(87)
|
(107)
|
(99)
|
(101)
|
(98)
|
(78)
|
(49)
|
(71)
|
(51)
|
(23)
|
(39)
|
(43)
|
(85)
|
(113)
|
(70)
|
(89)
|
(67)
|
(51)
|
(3)
|
(18)
|
(20)
|
(48)
|
(62)
|
(72)
|
(75)
|
(75)
|
(82)
|
(88)
|
(86)
|
(72)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(23)
|
(2)
|
(2)
|
(3)
|
(74)
|
(2)
|
(3)
|
(4)
|
(36)
|
(2)
|
(1)
|
(1)
|
(22)
|
(2)
|
(2)
|
(4)
|
(78)
|
26
|
57
|
61
|
42
|
35
|
6
|
2
|
(13)
|
(2)
|
(3)
|
(8)
|
|
| 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
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
21
|
25
|
24
|
21
|
24
|
21
|
21
|
22
|
20
|
19
|
38
|
39
|
45
|
53
|
45
|
56
|
54
|
55
|
37
|
36
|
38
|
37
|
39
|
42
|
38
|
35
|
41
|
41
|
43
|
53
|
60
|
82
|
55
|
37
|
21
|
(9)
|
8
|
9
|
1
|
(1)
|
1
|
2
|
13
|
6
|
8
|
9
|
8
|
8
|
6
|
4
|
4
|
(4)
|
(6)
|
(8)
|
1
|
(7)
|
(12)
|
(8)
|
5
|
(3)
|
1
|
(1)
|
(3)
|
(10)
|
(21)
|
(27)
|
|
| Pre-Tax Income |
95
N/A
|
104
+9%
|
101
-3%
|
103
+2%
|
102
-1%
|
104
+2%
|
111
+7%
|
120
+8%
|
113
-6%
|
97
-14%
|
157
+62%
|
154
-2%
|
187
+21%
|
231
+24%
|
198
-14%
|
255
+29%
|
256
+1%
|
236
-8%
|
243
+3%
|
244
+1%
|
253
+3%
|
262
+4%
|
262
N/A
|
264
+1%
|
272
+3%
|
274
+1%
|
315
+15%
|
318
+1%
|
309
-3%
|
280
-9%
|
224
-20%
|
163
-28%
|
167
+3%
|
165
-1%
|
115
-30%
|
120
+4%
|
100
-16%
|
109
+9%
|
118
+8%
|
131
+12%
|
185
+41%
|
236
+28%
|
255
+8%
|
175
-31%
|
206
+17%
|
254
+24%
|
248
-2%
|
300
+21%
|
254
-15%
|
252
-1%
|
288
+15%
|
375
+30%
|
432
+15%
|
452
+5%
|
447
-1%
|
512
+14%
|
557
+9%
|
610
+9%
|
605
-1%
|
567
-6%
|
503
-11%
|
347
-31%
|
371
+7%
|
383
+3%
|
425
+11%
|
558
+31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(21)
|
(14)
|
(14)
|
(10)
|
(6)
|
(14)
|
(15)
|
(13)
|
(9)
|
(17)
|
(16)
|
(20)
|
(27)
|
(22)
|
(27)
|
(27)
|
(22)
|
(24)
|
(24)
|
(27)
|
(29)
|
(25)
|
(25)
|
(25)
|
(31)
|
(39)
|
(41)
|
(38)
|
(31)
|
(15)
|
(14)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(9)
|
(2)
|
(2)
|
(5)
|
(6)
|
(22)
|
(19)
|
(22)
|
(28)
|
(22)
|
(24)
|
(18)
|
(10)
|
(15)
|
(20)
|
(32)
|
(31)
|
(34)
|
(47)
|
(48)
|
(51)
|
(44)
|
(32)
|
(20)
|
(12)
|
(27)
|
(25)
|
(39)
|
(61)
|
|
| Income from Continuing Operations |
78
|
83
|
87
|
89
|
92
|
98
|
97
|
105
|
100
|
88
|
140
|
138
|
167
|
205
|
177
|
228
|
229
|
214
|
219
|
220
|
225
|
233
|
237
|
239
|
248
|
243
|
276
|
277
|
271
|
249
|
209
|
149
|
160
|
158
|
109
|
114
|
94
|
100
|
115
|
130
|
180
|
230
|
233
|
157
|
183
|
226
|
226
|
276
|
236
|
241
|
274
|
355
|
400
|
420
|
413
|
465
|
509
|
559
|
561
|
535
|
483
|
335
|
344
|
358
|
386
|
497
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(2)
|
6
|
8
|
9
|
9
|
6
|
4
|
3
|
(0)
|
(4)
|
(6)
|
(9)
|
(15)
|
(12)
|
(10)
|
(9)
|
(2)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
1
|
|
| Net Income (Common) |
78
N/A
|
83
+7%
|
87
+5%
|
89
+2%
|
92
+4%
|
98
+7%
|
97
-1%
|
105
+8%
|
100
-5%
|
89
-11%
|
141
+59%
|
139
-2%
|
168
+21%
|
206
+22%
|
178
-14%
|
229
+29%
|
231
+1%
|
215
-7%
|
220
+2%
|
221
+0%
|
226
+2%
|
233
+3%
|
235
+1%
|
238
+1%
|
247
+4%
|
243
-2%
|
272
+12%
|
273
+0%
|
267
-2%
|
247
-8%
|
215
-13%
|
157
-27%
|
169
+8%
|
166
-2%
|
115
-31%
|
118
+3%
|
97
-18%
|
100
+3%
|
112
+12%
|
124
+11%
|
171
+38%
|
215
+26%
|
221
+3%
|
147
-34%
|
174
+19%
|
224
+29%
|
223
0%
|
273
+22%
|
234
-14%
|
238
+2%
|
271
+14%
|
353
+30%
|
398
+13%
|
419
+5%
|
411
-2%
|
462
+12%
|
504
+9%
|
553
+10%
|
555
+0%
|
530
-5%
|
480
-10%
|
332
-31%
|
341
+3%
|
356
+4%
|
386
+8%
|
498
+29%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.12
N/A
|
0.14
+17%
|
0.12
-14%
|
0.13
+8%
|
0.14
+8%
|
0.14
N/A
|
0.15
+7%
|
0.14
-7%
|
0.12
-14%
|
0.17
+42%
|
0.18
+6%
|
0.17
-6%
|
0.24
+41%
|
0.2
-17%
|
0.25
+25%
|
0.25
N/A
|
0.23
-8%
|
0.24
+4%
|
0.24
N/A
|
0.25
+4%
|
0.26
+4%
|
0.25
-4%
|
0.26
+4%
|
0.27
+4%
|
0.26
-4%
|
0.29
+12%
|
0.29
N/A
|
0.28
-3%
|
0.26
-7%
|
0.23
-12%
|
0.17
-26%
|
0.18
+6%
|
0.17
-6%
|
0.12
-29%
|
0.11
-8%
|
0.08
-27%
|
0.09
+12%
|
0.11
+22%
|
0.11
N/A
|
0.16
+45%
|
0.2
+25%
|
0.21
+5%
|
0.14
-33%
|
0.17
+21%
|
0.22
+29%
|
0.22
N/A
|
0.27
+23%
|
0.24
-11%
|
0.21
-13%
|
0.27
+29%
|
0.35
+30%
|
0.38
+9%
|
0.42
+11%
|
0.41
-2%
|
0.46
+12%
|
0.5
+9%
|
0.55
+10%
|
0.55
N/A
|
0.53
-4%
|
0.44
-17%
|
0.35
-20%
|
0.34
-3%
|
0.35
+3%
|
0.38
+9%
|
0.49
+29%
|
|