Fujian Nanping Sun Cable Co Ltd
SZSE:002300
Income Statement
Earnings Waterfall
Fujian Nanping Sun Cable Co Ltd
Income Statement
Fujian Nanping Sun Cable Co Ltd
| 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 |
22
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
57
|
0
|
0
|
12
|
48
|
39
|
59
|
72
|
81
|
88
|
91
|
84
|
80
|
75
|
67
|
66
|
63
|
63
|
64
|
66
|
65
|
65
|
63
|
60
|
59
|
58
|
59
|
58
|
57
|
57
|
56
|
57
|
56
|
54
|
0
|
0
|
|
| Revenue |
1 539
N/A
|
1 638
+6%
|
1 842
+12%
|
2 042
+11%
|
2 337
+14%
|
2 527
+8%
|
2 886
+14%
|
3 333
+15%
|
3 488
+5%
|
3 649
+5%
|
3 680
+1%
|
3 645
-1%
|
3 786
+4%
|
3 751
-1%
|
3 657
-2%
|
3 538
-3%
|
3 360
-5%
|
3 320
-1%
|
3 258
-2%
|
3 209
-2%
|
3 354
+5%
|
3 368
+0%
|
3 578
+6%
|
3 714
+4%
|
3 603
-3%
|
3 621
+0%
|
3 512
-3%
|
3 440
-2%
|
3 479
+1%
|
3 482
+0%
|
3 595
+3%
|
3 833
+7%
|
4 095
+7%
|
4 344
+6%
|
4 638
+7%
|
4 922
+6%
|
5 105
+4%
|
5 411
+6%
|
5 850
+8%
|
6 253
+7%
|
6 975
+12%
|
6 927
-1%
|
7 374
+6%
|
7 733
+5%
|
7 942
+3%
|
8 776
+11%
|
9 587
+9%
|
10 471
+9%
|
11 225
+7%
|
11 704
+4%
|
12 445
+6%
|
12 746
+2%
|
13 103
+3%
|
12 776
-2%
|
12 551
-2%
|
13 170
+5%
|
13 545
+3%
|
14 128
+4%
|
14 162
+0%
|
14 040
-1%
|
13 720
-2%
|
13 425
-2%
|
13 130
-2%
|
12 462
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 266)
|
(1 362)
|
(1 570)
|
(1 766)
|
(2 041)
|
(2 209)
|
(2 540)
|
(2 965)
|
(3 105)
|
(3 250)
|
(3 266)
|
(3 215)
|
(3 343)
|
(3 336)
|
(3 246)
|
(3 130)
|
(2 950)
|
(2 920)
|
(2 856)
|
(2 806)
|
(2 939)
|
(2 949)
|
(3 134)
|
(3 262)
|
(3 136)
|
(3 141)
|
(3 048)
|
(2 980)
|
(3 026)
|
(3 094)
|
(3 242)
|
(3 499)
|
(3 740)
|
(4 005)
|
(4 274)
|
(4 523)
|
(4 638)
|
(4 921)
|
(5 327)
|
(5 707)
|
(6 379)
|
(6 389)
|
(6 806)
|
(7 151)
|
(7 414)
|
(8 248)
|
(9 117)
|
(10 036)
|
(10 723)
|
(11 209)
|
(11 908)
|
(12 212)
|
(12 502)
|
(12 204)
|
(11 962)
|
(12 520)
|
(12 926)
|
(13 565)
|
(13 646)
|
(13 579)
|
(13 237)
|
(13 014)
|
(12 718)
|
(12 057)
|
|
| Gross Profit |
272
N/A
|
276
+1%
|
271
-2%
|
276
+2%
|
296
+7%
|
318
+7%
|
346
+9%
|
368
+6%
|
384
+4%
|
400
+4%
|
414
+4%
|
431
+4%
|
443
+3%
|
415
-6%
|
411
-1%
|
409
-1%
|
410
+0%
|
399
-3%
|
402
+1%
|
403
+0%
|
415
+3%
|
419
+1%
|
444
+6%
|
453
+2%
|
467
+3%
|
480
+3%
|
464
-3%
|
460
-1%
|
454
-1%
|
388
-15%
|
353
-9%
|
334
-5%
|
355
+6%
|
339
-4%
|
364
+7%
|
399
+10%
|
467
+17%
|
490
+5%
|
524
+7%
|
546
+4%
|
596
+9%
|
538
-10%
|
568
+6%
|
582
+2%
|
527
-9%
|
528
+0%
|
470
-11%
|
435
-7%
|
502
+15%
|
494
-2%
|
537
+9%
|
534
-1%
|
602
+13%
|
572
-5%
|
588
+3%
|
650
+10%
|
618
-5%
|
564
-9%
|
516
-9%
|
462
-10%
|
483
+5%
|
411
-15%
|
411
0%
|
406
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(127)
|
(124)
|
(128)
|
(133)
|
(134)
|
(139)
|
(155)
|
(169)
|
(182)
|
(184)
|
(188)
|
(194)
|
(208)
|
(195)
|
(195)
|
(187)
|
(197)
|
(189)
|
(183)
|
(177)
|
(199)
|
(207)
|
(222)
|
(236)
|
(261)
|
(257)
|
(240)
|
(233)
|
(227)
|
(176)
|
(174)
|
(162)
|
(176)
|
(146)
|
(157)
|
(178)
|
(221)
|
(217)
|
(228)
|
(235)
|
(248)
|
(220)
|
(215)
|
(206)
|
(181)
|
(152)
|
(148)
|
(137)
|
(219)
|
(200)
|
(222)
|
(229)
|
(271)
|
(240)
|
(257)
|
(293)
|
(346)
|
(302)
|
(291)
|
(278)
|
(319)
|
(270)
|
(275)
|
(285)
|
|
| Selling, General & Administrative |
(118)
|
(114)
|
(113)
|
(119)
|
(128)
|
(129)
|
(142)
|
(147)
|
(163)
|
(171)
|
(175)
|
(190)
|
(192)
|
(182)
|
(181)
|
(175)
|
(175)
|
(178)
|
(177)
|
(170)
|
(172)
|
(201)
|
(212)
|
(224)
|
(232)
|
(242)
|
(227)
|
(224)
|
(196)
|
(177)
|
(188)
|
(184)
|
(177)
|
(190)
|
(200)
|
(213)
|
(230)
|
(229)
|
(243)
|
(251)
|
(246)
|
(246)
|
(234)
|
(224)
|
(181)
|
(167)
|
(157)
|
(148)
|
(198)
|
(213)
|
(218)
|
(230)
|
(244)
|
(231)
|
(252)
|
(277)
|
(314)
|
(293)
|
(279)
|
(258)
|
(278)
|
(254)
|
(264)
|
(278)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(1)
|
(15)
|
(15)
|
(18)
|
(20)
|
(16)
|
(17)
|
(17)
|
(19)
|
(18)
|
(19)
|
(20)
|
(19)
|
(21)
|
(23)
|
(23)
|
(23)
|
(26)
|
(29)
|
(35)
|
(40)
|
(28)
|
(28)
|
(29)
|
(31)
|
(34)
|
(36)
|
(34)
|
(32)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(9)
|
(11)
|
(14)
|
(15)
|
(6)
|
(11)
|
(13)
|
(22)
|
(19)
|
(13)
|
(13)
|
(4)
|
(2)
|
(13)
|
(14)
|
(12)
|
(2)
|
(11)
|
(6)
|
(6)
|
(1)
|
(5)
|
(10)
|
(12)
|
(1)
|
(15)
|
(13)
|
(9)
|
(2)
|
1
|
13
|
22
|
35
|
43
|
44
|
36
|
49
|
27
|
33
|
37
|
39
|
43
|
36
|
37
|
43
|
34
|
29
|
31
|
27
|
36
|
19
|
24
|
27
|
20
|
30
|
23
|
23
|
19
|
17
|
11
|
21
|
21
|
23
|
25
|
|
| Operating Income |
146
N/A
|
152
+4%
|
144
-5%
|
143
-1%
|
162
+14%
|
179
+10%
|
191
+7%
|
199
+4%
|
202
+2%
|
216
+7%
|
226
+5%
|
236
+5%
|
235
-1%
|
220
-6%
|
217
-2%
|
222
+2%
|
213
-4%
|
211
-1%
|
219
+4%
|
226
+3%
|
216
-5%
|
212
-2%
|
222
+4%
|
217
-2%
|
206
-5%
|
223
+8%
|
224
+1%
|
227
+1%
|
227
+0%
|
212
-6%
|
179
-16%
|
172
-4%
|
179
+4%
|
193
+7%
|
208
+8%
|
221
+7%
|
246
+11%
|
273
+11%
|
296
+8%
|
311
+5%
|
348
+12%
|
317
-9%
|
353
+11%
|
377
+7%
|
346
-8%
|
376
+9%
|
322
-14%
|
298
-7%
|
284
-5%
|
294
+4%
|
315
+7%
|
305
-3%
|
331
+8%
|
332
+0%
|
332
0%
|
357
+8%
|
272
-24%
|
261
-4%
|
224
-14%
|
184
-18%
|
164
-11%
|
142
-14%
|
136
-4%
|
120
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(15)
|
(14)
|
(11)
|
(13)
|
(23)
|
(31)
|
(48)
|
(61)
|
(74)
|
(81)
|
(86)
|
(83)
|
(80)
|
(77)
|
(72)
|
(69)
|
(71)
|
(69)
|
(74)
|
(71)
|
(70)
|
(72)
|
(63)
|
(58)
|
(61)
|
(56)
|
(58)
|
(52)
|
(47)
|
(38)
|
(33)
|
(32)
|
(38)
|
(53)
|
(68)
|
(81)
|
(89)
|
(89)
|
(80)
|
(73)
|
(76)
|
(63)
|
(58)
|
(52)
|
(43)
|
(51)
|
(57)
|
(48)
|
(46)
|
(38)
|
(28)
|
(28)
|
(30)
|
(28)
|
(31)
|
(33)
|
(36)
|
(42)
|
(40)
|
(49)
|
(49)
|
(46)
|
(47)
|
|
| 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)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
5
|
0
|
4
|
4
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
7
|
12
|
12
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(66)
|
0
|
(1)
|
(1)
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
0
|
0
|
2
|
3
|
10
|
15
|
12
|
12
|
15
|
16
|
31
|
33
|
32
|
38
|
47
|
49
|
36
|
49
|
135
|
102
|
146
|
142
|
170
|
99
|
65
|
50
|
47
|
40
|
33
|
27
|
(0)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(0)
|
(3)
|
(2)
|
(5)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
131
N/A
|
138
+5%
|
130
-6%
|
133
+2%
|
152
+15%
|
158
+4%
|
170
+8%
|
165
-3%
|
153
-8%
|
153
+0%
|
159
+4%
|
166
+4%
|
183
+10%
|
173
-5%
|
171
-1%
|
188
+10%
|
193
+3%
|
188
-3%
|
186
-1%
|
201
+8%
|
237
+18%
|
244
+3%
|
296
+21%
|
296
+0%
|
252
-15%
|
261
+4%
|
232
-11%
|
218
-6%
|
220
+1%
|
204
-7%
|
175
-15%
|
166
-5%
|
147
-12%
|
148
+1%
|
149
+1%
|
148
0%
|
162
+9%
|
180
+11%
|
202
+12%
|
228
+13%
|
273
+20%
|
239
-12%
|
288
+21%
|
314
+9%
|
292
-7%
|
332
+14%
|
271
-18%
|
244
-10%
|
240
-2%
|
248
+3%
|
281
+13%
|
280
0%
|
301
+7%
|
300
0%
|
302
+1%
|
323
+7%
|
236
-27%
|
222
-6%
|
179
-19%
|
142
-21%
|
114
-20%
|
98
-14%
|
103
+5%
|
85
-18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(22)
|
(16)
|
(12)
|
(26)
|
(27)
|
(30)
|
(29)
|
(23)
|
(26)
|
(34)
|
(40)
|
(45)
|
(42)
|
(42)
|
(45)
|
(46)
|
(44)
|
(43)
|
(47)
|
(62)
|
(66)
|
(75)
|
(76)
|
(63)
|
(65)
|
(59)
|
(55)
|
(55)
|
(50)
|
(43)
|
(41)
|
(36)
|
(37)
|
(36)
|
(37)
|
(40)
|
(43)
|
(49)
|
(56)
|
(66)
|
(58)
|
(70)
|
(76)
|
(71)
|
(81)
|
(65)
|
(59)
|
(55)
|
(57)
|
(65)
|
(64)
|
(72)
|
(72)
|
(74)
|
(79)
|
(60)
|
(57)
|
(48)
|
(41)
|
(39)
|
(35)
|
(36)
|
(30)
|
|
| Income from Continuing Operations |
109
|
116
|
114
|
120
|
126
|
131
|
140
|
136
|
129
|
127
|
126
|
126
|
138
|
131
|
129
|
143
|
147
|
144
|
143
|
154
|
175
|
179
|
221
|
221
|
190
|
197
|
172
|
163
|
165
|
154
|
132
|
126
|
111
|
111
|
113
|
112
|
122
|
137
|
153
|
172
|
207
|
181
|
219
|
238
|
221
|
251
|
206
|
185
|
185
|
191
|
216
|
216
|
230
|
228
|
228
|
244
|
176
|
165
|
131
|
101
|
75
|
64
|
67
|
55
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(7)
|
(9)
|
(10)
|
(11)
|
(5)
|
(3)
|
(7)
|
(9)
|
(13)
|
(13)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(8)
|
(9)
|
(10)
|
(8)
|
(10)
|
(13)
|
(11)
|
(21)
|
(29)
|
(31)
|
(43)
|
(37)
|
(28)
|
(26)
|
(22)
|
(19)
|
(18)
|
(16)
|
(11)
|
(10)
|
(21)
|
1
|
5
|
10
|
12
|
16
|
20
|
21
|
26
|
|
| Net Income (Common) |
109
N/A
|
116
+7%
|
114
-2%
|
120
+5%
|
120
0%
|
122
+2%
|
130
+6%
|
125
-4%
|
125
0%
|
125
0%
|
119
-4%
|
117
-2%
|
125
+7%
|
119
-5%
|
120
+1%
|
134
+12%
|
139
+3%
|
135
-2%
|
134
-1%
|
145
+8%
|
167
+15%
|
170
+2%
|
212
+24%
|
212
+0%
|
181
-14%
|
188
+4%
|
163
-13%
|
153
-6%
|
155
+1%
|
145
-7%
|
123
-15%
|
116
-6%
|
102
-12%
|
103
+1%
|
103
+1%
|
104
+0%
|
113
+9%
|
127
+12%
|
145
+15%
|
162
+12%
|
194
+20%
|
171
-12%
|
197
+16%
|
209
+6%
|
190
-9%
|
208
+10%
|
168
-19%
|
157
-7%
|
159
+1%
|
169
+7%
|
196
+16%
|
198
+1%
|
213
+8%
|
216
+1%
|
218
+1%
|
224
+3%
|
177
-21%
|
170
-4%
|
141
-17%
|
113
-20%
|
91
-19%
|
84
-8%
|
88
+5%
|
81
-8%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.17
-19%
|
0.17
N/A
|
0.19
+12%
|
0.18
-5%
|
0.18
N/A
|
0.19
+6%
|
0.19
N/A
|
0.19
N/A
|
0.19
N/A
|
0.18
-5%
|
0.17
-6%
|
0.19
+12%
|
0.18
-5%
|
0.18
N/A
|
0.2
+11%
|
0.21
+5%
|
0.2
-5%
|
0.2
N/A
|
0.22
+10%
|
0.25
+14%
|
0.28
+12%
|
0.32
+14%
|
0.32
N/A
|
0.28
-12%
|
0.28
N/A
|
0.25
-11%
|
0.24
-4%
|
0.24
N/A
|
0.23
-4%
|
0.19
-17%
|
0.18
-5%
|
0.16
-11%
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.17
+6%
|
0.19
+12%
|
0.22
+16%
|
0.24
+9%
|
0.3
+25%
|
0.25
-17%
|
0.29
+16%
|
0.31
+7%
|
0.29
-6%
|
0.31
+7%
|
0.25
-19%
|
0.23
-8%
|
0.22
-4%
|
0.26
+18%
|
0.3
+15%
|
0.29
-3%
|
0.3
+3%
|
0.31
+3%
|
0.3
-3%
|
0.31
+3%
|
0.24
-23%
|
0.24
N/A
|
0.2
-17%
|
0.16
-20%
|
0.13
-19%
|
0.12
-8%
|
0.12
N/A
|
0.11
-8%
|
|