Integrated Electronic Systems Lab Co Ltd
SZSE:002339
Income Statement
Earnings Waterfall
Integrated Electronic Systems Lab Co Ltd
Income Statement
Integrated Electronic Systems Lab 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
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
24
|
0
|
0
|
16
|
42
|
28
|
39
|
33
|
45
|
44
|
43
|
40
|
37
|
35
|
34
|
33
|
32
|
30
|
28
|
26
|
26
|
26
|
27
|
28
|
28
|
27
|
26
|
25
|
25
|
25
|
25
|
26
|
26
|
26
|
0
|
0
|
|
| Revenue |
290
N/A
|
306
+6%
|
303
-1%
|
309
+2%
|
321
+4%
|
342
+6%
|
395
+15%
|
406
+3%
|
419
+3%
|
444
+6%
|
548
+23%
|
602
+10%
|
636
+6%
|
768
+21%
|
834
+9%
|
842
+1%
|
860
+2%
|
885
+3%
|
886
+0%
|
891
+1%
|
921
+3%
|
950
+3%
|
1 109
+17%
|
1 132
+2%
|
1 210
+7%
|
1 247
+3%
|
1 286
+3%
|
1 316
+2%
|
1 401
+6%
|
1 453
+4%
|
1 422
-2%
|
1 356
-5%
|
1 343
-1%
|
1 382
+3%
|
1 619
+17%
|
1 706
+5%
|
1 859
+9%
|
1 929
+4%
|
1 962
+2%
|
2 003
+2%
|
1 883
-6%
|
1 766
-6%
|
1 841
+4%
|
1 754
-5%
|
1 801
+3%
|
1 913
+6%
|
2 085
+9%
|
2 179
+5%
|
2 201
+1%
|
2 193
0%
|
2 038
-7%
|
2 061
+1%
|
2 115
+3%
|
2 024
-4%
|
2 199
+9%
|
2 150
-2%
|
2 222
+3%
|
2 343
+5%
|
2 387
+2%
|
2 426
+2%
|
2 488
+3%
|
2 528
+2%
|
2 598
+3%
|
2 715
+5%
|
2 807
+3%
|
2 928
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(159)
|
(169)
|
(172)
|
(178)
|
(184)
|
(202)
|
(234)
|
(239)
|
(252)
|
(259)
|
(338)
|
(376)
|
(403)
|
(507)
|
(533)
|
(544)
|
(554)
|
(572)
|
(577)
|
(589)
|
(604)
|
(610)
|
(724)
|
(743)
|
(789)
|
(796)
|
(805)
|
(832)
|
(868)
|
(895)
|
(928)
|
(890)
|
(893)
|
(940)
|
(1 042)
|
(1 122)
|
(1 247)
|
(1 319)
|
(1 347)
|
(1 380)
|
(1 305)
|
(1 197)
|
(1 208)
|
(1 147)
|
(1 172)
|
(1 255)
|
(1 409)
|
(1 495)
|
(1 519)
|
(1 555)
|
(1 495)
|
(1 511)
|
(1 584)
|
(1 513)
|
(1 605)
|
(1 570)
|
(1 606)
|
(1 687)
|
(1 663)
|
(1 693)
|
(1 736)
|
(1 755)
|
(1 884)
|
(1 996)
|
(2 090)
|
(2 235)
|
|
| Gross Profit |
131
N/A
|
137
+5%
|
131
-5%
|
131
+0%
|
138
+5%
|
140
+2%
|
160
+15%
|
167
+4%
|
167
+0%
|
185
+11%
|
210
+13%
|
226
+7%
|
233
+3%
|
261
+12%
|
302
+15%
|
298
-1%
|
306
+3%
|
313
+2%
|
309
-1%
|
302
-2%
|
318
+5%
|
340
+7%
|
385
+13%
|
389
+1%
|
421
+8%
|
451
+7%
|
481
+7%
|
485
+1%
|
533
+10%
|
558
+5%
|
493
-12%
|
466
-5%
|
449
-4%
|
442
-2%
|
576
+30%
|
585
+2%
|
612
+5%
|
610
0%
|
615
+1%
|
623
+1%
|
578
-7%
|
569
-2%
|
633
+11%
|
607
-4%
|
628
+3%
|
658
+5%
|
676
+3%
|
685
+1%
|
682
0%
|
637
-7%
|
543
-15%
|
550
+1%
|
531
-3%
|
511
-4%
|
594
+16%
|
580
-2%
|
617
+6%
|
656
+6%
|
723
+10%
|
733
+1%
|
752
+3%
|
773
+3%
|
714
-8%
|
719
+1%
|
717
0%
|
693
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(92)
|
(93)
|
(93)
|
(102)
|
(107)
|
(108)
|
(124)
|
(118)
|
(124)
|
(134)
|
(145)
|
(150)
|
(163)
|
(181)
|
(196)
|
(201)
|
(210)
|
(209)
|
(224)
|
(219)
|
(223)
|
(231)
|
(270)
|
(279)
|
(293)
|
(308)
|
(319)
|
(349)
|
(375)
|
(397)
|
(397)
|
(386)
|
(368)
|
(354)
|
(429)
|
(433)
|
(444)
|
(460)
|
(461)
|
(464)
|
(469)
|
(481)
|
(519)
|
(511)
|
(519)
|
(535)
|
(520)
|
(509)
|
(523)
|
(505)
|
(530)
|
(536)
|
(541)
|
(557)
|
(574)
|
(618)
|
(635)
|
(651)
|
(636)
|
(657)
|
(679)
|
(700)
|
(639)
|
(628)
|
(629)
|
(613)
|
|
| Selling, General & Administrative |
(91)
|
(91)
|
(91)
|
(100)
|
(105)
|
(107)
|
(119)
|
(114)
|
(119)
|
(127)
|
(141)
|
(147)
|
(158)
|
(174)
|
(158)
|
(195)
|
(204)
|
(203)
|
(173)
|
(212)
|
(216)
|
(226)
|
(204)
|
(270)
|
(284)
|
(302)
|
(258)
|
(338)
|
(365)
|
(387)
|
(317)
|
(375)
|
(367)
|
(356)
|
(363)
|
(452)
|
(464)
|
(472)
|
(369)
|
(411)
|
(376)
|
(362)
|
(392)
|
(371)
|
(375)
|
(388)
|
(385)
|
(364)
|
(377)
|
(370)
|
(382)
|
(395)
|
(406)
|
(420)
|
(439)
|
(467)
|
(478)
|
(489)
|
(486)
|
(499)
|
(516)
|
(526)
|
(449)
|
(426)
|
(413)
|
(399)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
(5)
|
(82)
|
0
|
0
|
(13)
|
(95)
|
(76)
|
(113)
|
(138)
|
(138)
|
(154)
|
(158)
|
(153)
|
(154)
|
(166)
|
(173)
|
(172)
|
(168)
|
(169)
|
(159)
|
(160)
|
(160)
|
(165)
|
(174)
|
(187)
|
(180)
|
(198)
|
(207)
|
(212)
|
(218)
|
(231)
|
(242)
|
(244)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(5)
|
(5)
|
(7)
|
(4)
|
(3)
|
(4)
|
(7)
|
(0)
|
(6)
|
(6)
|
(6)
|
(0)
|
(7)
|
(6)
|
(5)
|
(0)
|
(8)
|
(9)
|
(6)
|
(0)
|
(11)
|
(10)
|
(11)
|
(1)
|
(10)
|
(1)
|
7
|
36
|
19
|
20
|
25
|
45
|
24
|
20
|
19
|
31
|
14
|
14
|
7
|
36
|
21
|
27
|
36
|
41
|
28
|
24
|
23
|
47
|
14
|
17
|
25
|
53
|
40
|
43
|
38
|
51
|
29
|
26
|
30
|
|
| Operating Income |
39
N/A
|
45
+16%
|
38
-15%
|
29
-23%
|
31
+5%
|
32
+4%
|
37
+15%
|
49
+32%
|
43
-11%
|
52
+19%
|
66
+26%
|
76
+15%
|
71
-7%
|
80
+14%
|
105
+31%
|
97
-8%
|
97
0%
|
104
+7%
|
86
-18%
|
84
-2%
|
95
+13%
|
108
+14%
|
115
+6%
|
110
-4%
|
128
+16%
|
142
+11%
|
161
+13%
|
136
-16%
|
158
+16%
|
160
+1%
|
97
-40%
|
81
-16%
|
81
+1%
|
88
+8%
|
147
+67%
|
152
+3%
|
168
+11%
|
150
-11%
|
154
+3%
|
159
+3%
|
109
-31%
|
89
-19%
|
114
+29%
|
97
-15%
|
109
+13%
|
123
+13%
|
157
+27%
|
175
+12%
|
159
-9%
|
132
-17%
|
14
-89%
|
14
+1%
|
(10)
N/A
|
(47)
-385%
|
20
N/A
|
(38)
N/A
|
(18)
+53%
|
5
N/A
|
87
+1 665%
|
76
-13%
|
73
-3%
|
73
-1%
|
75
+2%
|
91
+22%
|
88
-3%
|
80
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(7)
|
(5)
|
(4)
|
0
|
3
|
6
|
6
|
3
|
2
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
3
|
3
|
3
|
4
|
3
|
1
|
(1)
|
(3)
|
(7)
|
(9)
|
(13)
|
(15)
|
(9)
|
(20)
|
(14)
|
(19)
|
(41)
|
(35)
|
(39)
|
(44)
|
(37)
|
(47)
|
(46)
|
(41)
|
(42)
|
(35)
|
(38)
|
(33)
|
(28)
|
(72)
|
(64)
|
(67)
|
(66)
|
(42)
|
(40)
|
(38)
|
(41)
|
(17)
|
(16)
|
(11)
|
(7)
|
(8)
|
(8)
|
(12)
|
(13)
|
(8)
|
(9)
|
(4)
|
(5)
|
|
| 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
|
7
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
(1)
|
(1)
|
(4)
|
0
|
(0)
|
(0)
|
(5)
|
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
|
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
|
|
| Total Other Income |
14
|
17
|
18
|
20
|
15
|
16
|
20
|
19
|
22
|
16
|
16
|
13
|
18
|
27
|
27
|
43
|
38
|
36
|
47
|
35
|
35
|
35
|
40
|
38
|
38
|
42
|
37
|
39
|
42
|
38
|
36
|
36
|
26
|
21
|
5
|
7
|
10
|
9
|
(4)
|
(6)
|
1
|
2
|
15
|
13
|
15
|
14
|
6
|
5
|
(5)
|
(6)
|
(1)
|
(2)
|
2
|
4
|
7
|
8
|
4
|
4
|
2
|
1
|
1
|
(1)
|
1
|
2
|
2
|
3
|
|
| Pre-Tax Income |
46
N/A
|
55
+19%
|
50
-8%
|
45
-11%
|
46
+3%
|
51
+10%
|
63
+24%
|
74
+18%
|
68
-7%
|
69
+1%
|
82
+18%
|
87
+7%
|
88
+1%
|
107
+21%
|
133
+25%
|
141
+6%
|
136
-3%
|
143
+5%
|
136
-5%
|
123
-10%
|
134
+9%
|
146
+9%
|
156
+7%
|
147
-5%
|
162
+10%
|
178
+10%
|
189
+6%
|
162
-14%
|
186
+15%
|
189
+2%
|
120
-37%
|
102
-15%
|
88
-14%
|
68
-23%
|
117
+73%
|
120
+2%
|
134
+12%
|
122
-9%
|
100
-18%
|
108
+8%
|
68
-36%
|
48
-30%
|
89
+84%
|
71
-19%
|
91
+27%
|
109
+20%
|
82
-25%
|
117
+43%
|
86
-26%
|
61
-29%
|
(31)
N/A
|
(28)
+11%
|
(45)
-62%
|
(83)
-85%
|
4
N/A
|
(46)
N/A
|
(25)
+45%
|
2
N/A
|
77
+5 021%
|
69
-11%
|
62
-10%
|
59
-5%
|
63
+7%
|
83
+33%
|
86
+4%
|
77
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(12)
|
(13)
|
(13)
|
(13)
|
(17)
|
(17)
|
(15)
|
(17)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
(23)
|
(28)
|
(26)
|
(26)
|
(19)
|
(16)
|
(16)
|
(15)
|
(14)
|
(12)
|
(18)
|
(19)
|
(20)
|
(18)
|
(9)
|
(10)
|
(13)
|
(14)
|
(17)
|
(15)
|
(14)
|
(13)
|
(15)
|
(18)
|
(14)
|
(13)
|
2
|
4
|
3
|
3
|
3
|
7
|
7
|
9
|
0
|
(2)
|
(3)
|
(6)
|
8
|
8
|
7
|
8
|
|
| Income from Continuing Operations |
41
|
49
|
46
|
40
|
42
|
46
|
57
|
68
|
62
|
63
|
69
|
75
|
75
|
94
|
115
|
124
|
121
|
126
|
123
|
110
|
120
|
131
|
141
|
133
|
139
|
150
|
163
|
136
|
167
|
174
|
104
|
88
|
74
|
56
|
99
|
101
|
114
|
104
|
91
|
98
|
55
|
35
|
71
|
57
|
77
|
96
|
66
|
99
|
73
|
48
|
(30)
|
(24)
|
(42)
|
(80)
|
8
|
(39)
|
(18)
|
11
|
77
|
66
|
59
|
53
|
70
|
91
|
93
|
86
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(9)
|
(13)
|
(13)
|
(13)
|
(10)
|
(9)
|
(10)
|
(10)
|
(12)
|
(11)
|
(9)
|
(7)
|
(11)
|
(19)
|
(17)
|
(22)
|
(22)
|
(25)
|
(25)
|
(23)
|
(23)
|
(28)
|
(30)
|
(33)
|
(29)
|
(18)
|
(21)
|
(23)
|
(26)
|
(19)
|
(16)
|
(21)
|
(25)
|
(8)
|
(9)
|
(4)
|
(1)
|
(16)
|
(18)
|
(16)
|
(15)
|
(36)
|
(35)
|
(39)
|
(39)
|
(46)
|
(44)
|
(44)
|
(43)
|
(38)
|
(40)
|
(40)
|
(39)
|
|
| Net Income (Common) |
40
N/A
|
48
+19%
|
44
-8%
|
39
-12%
|
41
+6%
|
44
+7%
|
55
+24%
|
65
+19%
|
58
-11%
|
59
+1%
|
63
+8%
|
69
+9%
|
69
-1%
|
85
+24%
|
103
+21%
|
111
+8%
|
108
-3%
|
116
+7%
|
114
-1%
|
100
-13%
|
110
+10%
|
120
+9%
|
130
+8%
|
125
-4%
|
132
+6%
|
139
+5%
|
144
+4%
|
120
-17%
|
145
+21%
|
152
+5%
|
79
-48%
|
62
-21%
|
51
-18%
|
33
-37%
|
72
+120%
|
70
-2%
|
82
+16%
|
75
-8%
|
73
-2%
|
77
+4%
|
32
-58%
|
9
-73%
|
52
+488%
|
41
-21%
|
56
+37%
|
72
+28%
|
59
-18%
|
90
+53%
|
68
-24%
|
47
-31%
|
(45)
N/A
|
(42)
+7%
|
(58)
-37%
|
(95)
-64%
|
(28)
+71%
|
(75)
-168%
|
(56)
+24%
|
(28)
+50%
|
31
N/A
|
22
-28%
|
15
-33%
|
10
-34%
|
32
+223%
|
51
+63%
|
53
+4%
|
46
-13%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.14
+17%
|
0.13
-7%
|
0.09
-31%
|
0.09
N/A
|
0.09
N/A
|
0.12
+33%
|
0.14
+17%
|
0.12
-14%
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.15
N/A
|
0.18
+20%
|
0.23
+28%
|
0.24
+4%
|
0.23
-4%
|
0.24
+4%
|
0.24
N/A
|
0.2
-17%
|
0.22
+10%
|
0.24
+9%
|
0.26
+8%
|
0.25
-4%
|
0.27
+8%
|
0.29
+7%
|
0.29
N/A
|
0.25
-14%
|
0.3
+20%
|
0.31
+3%
|
0.16
-48%
|
0.13
-19%
|
0.11
-15%
|
0.07
-36%
|
0.15
+114%
|
0.13
-13%
|
0.15
+15%
|
0.14
-7%
|
0.14
N/A
|
0.15
+7%
|
0.06
-60%
|
0.01
-83%
|
0.1
+900%
|
0.08
-20%
|
0.11
+38%
|
0.14
+27%
|
0.12
-14%
|
0.19
+58%
|
0.15
-21%
|
0.11
-27%
|
-0.09
N/A
|
-0.08
+11%
|
-0.11
-38%
|
-0.19
-73%
|
-0.06
+68%
|
-0.15
-150%
|
-0.11
+27%
|
-0.06
+45%
|
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
0.02
-33%
|
0.06
+200%
|
0.1
+67%
|
0.11
+10%
|
0.09
-18%
|
|