Income Statement

Revenue

-66%

-57%

10Y

Currency: CNY

	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	3	0	0	0	1	0	0	0	0	0	0	0	1	0	0	0	5	0	0	0	6	0	0	0	6	0	0	0	4	0	0	0	3	1	0	3	3	2	3	2	3	4	6	8	8	9	9	10	13	16	17	22	29	32	38	37	37	49	0	33	42	90	0	0
Revenue	230 N/A	253 +10%	256 +1%	267 +4%	309 +16%	321 +4%	413 +29%	477 +15%	525 +10%	579 +10%	586 +1%	584 0%	565 -3%	533 -6%	560 +5%	694 +24%	827 +19%	873 +5%	915 +5%	863 -6%	897 +4%	874 -3%	832 -5%	786 -5%	675 -14%	622 -8%	599 -4%	591 -1%	647 +9%	724 +12%	688 -5%	818 +19%	710 -13%	727 +2%	891 +23%	867 -3%	897 +3%	841 -6%	754 -10%	762 +1%	843 +11%	834 -1%	862 +3%	879 +2%	963 +9%	1 042 +8%	1 048 +1%	889 -15%	853 -4%	869 +2%	899 +4%	1 111 +24%	1 090 -2%	1 092 +0%	1 114 +2%	1 010 -9%	964 -5%	941 -2%	952 +1%	732 -23%	545 -26%	502 -8%	330 -34%	375 +14%
Gross Profit
Cost of Revenue	(134)	(147)	(148)	(156)	(194)	(207)	(279)	(330)	(377)	(420)	(422)	(413)	(376)	(340)	(346)	(419)	(473)	(502)	(517)	(480)	(518)	(510)	(484)	(447)	(370)	(335)	(331)	(334)	(344)	(405)	(379)	(487)	(396)	(412)	(510)	(484)	(493)	(477)	(437)	(423)	(482)	(491)	(496)	(507)	(565)	(627)	(619)	(533)	(518)	(524)	(561)	(696)	(657)	(673)	(673)	(597)	(575)	(576)	(655)	(511)	(358)	(335)	(188)	(229)
Gross Profit	96 N/A	107 +11%	109 +2%	111 +2%	115 +4%	114 0%	134 +17%	147 +10%	148 +1%	158 +7%	164 +3%	171 +4%	189 +10%	193 +2%	214 +11%	275 +29%	354 +29%	371 +5%	397 +7%	384 -3%	379 -1%	364 -4%	347 -5%	339 -2%	305 -10%	288 -6%	268 -7%	257 -4%	302 +18%	319 +5%	309 -3%	332 +7%	314 -5%	315 +0%	381 +21%	383 +0%	404 +5%	364 -10%	317 -13%	339 +7%	361 +6%	343 -5%	367 +7%	373 +2%	398 +7%	416 +4%	429 +3%	356 -17%	335 -6%	345 +3%	339 -2%	415 +22%	433 +4%	419 -3%	441 +5%	413 -6%	389 -6%	365 -6%	296 -19%	221 -25%	187 -16%	166 -11%	141 -15%	146 +3%
Operating Income
Operating Expenses	(42)	(47)	(50)	(51)	(55)	(56)	(70)	(76)	(80)	(83)	(82)	(85)	(92)	(92)	(94)	(111)	(136)	(167)	(179)	(188)	(171)	(186)	(183)	(183)	(153)	(175)	(174)	(167)	(143)	(186)	(182)	(196)	(160)	(176)	(185)	(189)	(178)	(189)	(193)	(185)	(173)	(194)	(191)	(202)	(150)	(167)	(164)	(129)	(166)	(154)	(149)	(162)	(181)	(174)	(178)	(175)	(169)	(153)	(148)	(141)	(210)	(203)	(206)	(194)
Selling, General & Administrative	(41)	(46)	(48)	(49)	(55)	(54)	(68)	(75)	(80)	(83)	(83)	(85)	(87)	(90)	(89)	(107)	(129)	(143)	(156)	(159)	(152)	(165)	(162)	(160)	(135)	(141)	(141)	(134)	(129)	(152)	(146)	(149)	(140)	(150)	(162)	(161)	(149)	(146)	(148)	(149)	(142)	(157)	(154)	(155)	(108)	(123)	(116)	(100)	(112)	(126)	(121)	(129)	(127)	(142)	(143)	(138)	(119)	(130)	(127)	(129)	(117)	(129)	(135)	(132)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	(6)	0	0	0	(7)	0	0	0	(8)	(2)	0	0	(8)	(10)	(12)	(14)	(7)	(8)	(10)	(14)	(19)	(23)	(27)	(23)	(29)	(28)	(30)	(36)	(28)	(30)	(31)	(32)	(26)	(25)	(22)	(13)	(13)	(12)	(7)	(9)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	(7)	0	0	0	(10)	0	0	0	(11)	0	0	0	(11)	0	0	0	(14)	0	0	0	(22)	0	0	0	(25)	0	0	0	(26)	0	0	0	(26)	0	0	0	(25)	0	0	0	(25)	0	0	0	(23)	0	0	0
Other Operating Expenses	0	(1)	(1)	(2)	(0)	0	(2)	(1)	(0)	0	0	0	(0)	(3)	(4)	(4)	(0)	(24)	(23)	(29)	(0)	(21)	(21)	(23)	(0)	(34)	(33)	(34)	4	(34)	(36)	(47)	1	(24)	(22)	(26)	1	(33)	(34)	(22)	1	(29)	(29)	(33)	2	(21)	(22)	(6)	1	0	3	3	(0)	(2)	(4)	(5)	0	1	1	1	(57)	(62)	(64)	(53)
Operating Income	55 N/A	60 +9%	59 -1%	60 +0%	60 +1%	59 -2%	64 +10%	71 +11%	68 -4%	76 +11%	82 +7%	86 +5%	97 +13%	101 +4%	120 +19%	164 +37%	217 +33%	204 -6%	218 +7%	195 -11%	208 +7%	178 -15%	165 -7%	156 -5%	152 -3%	112 -26%	94 -16%	89 -5%	159 +79%	133 -16%	128 -4%	136 +6%	154 +13%	140 -9%	196 +40%	194 -1%	226 +16%	175 -22%	124 -29%	154 +25%	188 +22%	150 -21%	175 +17%	171 -2%	247 +44%	249 +0%	265 +7%	227 -14%	169 -25%	190 +12%	190 0%	252 +33%	252 0%	245 -3%	262 +7%	239 -9%	220 -8%	211 -4%	148 -30%	80 -46%	(23) N/A	(37) -61%	(65) -75%	(48) +26%
Pre-Tax Income
Interest Income Expense	(3)	(2)	(2)	(1)	0	2	3	2	2	4	4	5	5	0	1	0	7	5	4	2	(2)	(3)	(4)	(3)	1	1	8	7	2	5	1	2	6	6	7	7	6	5	51	50	(2)	43	(6)	(7)	(5)	(11)	(11)	(12)	(13)	(24)	(15)	(22)	(28)	(21)	(37)	(25)	(46)	340	353	347	(81)	(80)	(85)	(119)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(27)	0	0	0	(20)	0	0	0	(31)	0	0	0	(33)	0	0	0	(25)	(0)	(0)	0	(40)	0	0	0	12	2	3	3	(35)	3	4	5	4	2	1	0	(6)	3	3	3	385	0	0	1	3	(0)	(0)	(0)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	(7)	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	1	2	2	2	3	3	3	2	1	(4)	(4)	(5)	0	0	1	2	3	(5)	(3)	(4)	4	4	3	4	6	6	6	6	5	6	6	5	3	3	2	0	3	(3)	(3)	(0)	4	(1)	(1)	(2)	6	(4)	(4)	(2)	4	1	1	(7)	4	(5)	(5)	3	4	4	4	2	0	(1)	(1)	2
Pre-Tax Income	54 N/A	59 +10%	60 +0%	61 +3%	63 +3%	64 +1%	70 +9%	76 +9%	71 -6%	76 +7%	82 +7%	86 +6%	96 +11%	101 +6%	121 +20%	166 +37%	194 +17%	203 +5%	219 +8%	194 -12%	190 -2%	179 -6%	164 -8%	157 -4%	127 -19%	120 -6%	107 -10%	102 -5%	134 +32%	144 +7%	134 -7%	142 +6%	138 -3%	148 +7%	205 +38%	201 -2%	194 -3%	178 -8%	171 -4%	204 +19%	201 -1%	193 -4%	172 -11%	165 -4%	214 +30%	236 +10%	253 +7%	218 -14%	164 -25%	170 +4%	177 +4%	224 +26%	221 -1%	222 +0%	224 +1%	219 -2%	563 +157%	555 -1%	505 -9%	429 -15%	(102) N/A	(118) -16%	(150) -28%	(166) -10%
Net Income
Tax Provision	(9)	(10)	(10)	(11)	(11)	(11)	(11)	(12)	(12)	(13)	(15)	(16)	(17)	(20)	(21)	(32)	(48)	(50)	(57)	(54)	(52)	(51)	(48)	(47)	(41)	(39)	(38)	(36)	(41)	(42)	(41)	(45)	(37)	(40)	(51)	(51)	(53)	(49)	(46)	(50)	(54)	(52)	(50)	(50)	(61)	(65)	(70)	(59)	(41)	(45)	(44)	(55)	(37)	(32)	(36)	(27)	(123)	(123)	(111)	(105)	(20)	(17)	(9)	(9)
Income from Continuing Operations	45	50	49	51	53	53	59	64	59	63	66	70	78	81	100	134	146	154	163	140	138	127	116	111	86	80	70	65	93	102	94	98	101	108	154	150	142	129	125	154	148	141	122	115	153	171	182	158	123	125	134	169	184	190	188	192	439	432	393	324	(121)	(135)	(159)	(175)
Income to Minority Interest	0	0	0	0	0	0	0	0	(0)	(2)	(3)	(6)	(9)	(11)	(14)	(26)	(32)	(32)	(35)	(24)	(14)	(10)	(9)	(8)	(5)	(6)	(3)	(6)	(10)	(13)	(8)	(1)	(5)	(2)	(6)	(5)	2	2	4	1	5	5	5	5	0	0	(0)	(3)	(3)	(3)	(2)	(1)	(0)	(1)	(1)	(2)	(1)	1	2	3	49	52	53	54
Net Income (Common)	45 N/A	50 +10%	49 0%	51 +3%	53 +4%	54 +1%	59 +10%	64 +9%	59 -8%	61 +4%	63 +3%	64 +2%	69 +8%	70 +1%	85 +22%	108 +26%	114 +6%	122 +7%	128 +5%	116 -9%	124 +7%	118 -5%	107 -9%	103 -4%	81 -21%	75 -8%	67 -10%	60 -11%	83 +39%	90 +8%	86 -4%	97 +13%	96 -1%	106 +10%	149 +40%	145 -2%	144 -1%	131 -9%	129 -2%	155 +20%	152 -2%	146 -4%	126 -14%	120 -5%	153 +28%	171 +12%	182 +6%	155 -15%	120 -23%	122 +1%	132 +9%	168 +27%	184 +10%	189 +3%	187 -1%	190 +2%	438 +130%	433 -1%	395 -9%	327 -17%	(72) N/A	(83) -15%	(107) -29%	(121) -14%
EPS (Diluted)	0.17 N/A	0.13 -24%	0.13 N/A	0.15 +15%	0.15 N/A	0.14 -7%	0.16 +14%	0.18 +12%	0.16 -11%	0.17 +6%	0.17 N/A	0.17 N/A	0.19 +12%	0.19 N/A	0.24 +26%	0.3 +25%	0.32 +7%	0.33 +3%	0.34 +3%	0.3 -12%	0.32 +7%	0.31 -3%	0.28 -10%	0.27 -4%	0.21 -22%	0.19 -10%	0.17 -11%	0.15 -12%	0.21 +40%	0.23 +10%	0.22 -4%	0.25 +14%	0.25 N/A	0.27 +8%	0.38 +41%	0.38 N/A	0.37 -3%	0.34 -8%	0.33 -3%	0.39 +18%	0.41 +5%	0.38 -7%	0.33 -13%	0.32 -3%	0.4 +25%	0.45 +12%	0.44 -2%	0.4 -9%	0.3 -25%	0.3 N/A	0.31 +3%	0.41 +32%	0.46 +12%	0.5 +9%	0.43 -14%	0.47 +9%	1.09 +132%	1.07 -2%	0.98 -8%	0.81 -17%	-0.18 N/A	-0.21 -17%	-0.27 -29%	-0.3 -11%

Income Statement Balance Sheet Cash Flow Statement

Shanxi Tond Chemical Co Ltd
SZSE:002360

Income Statement

Earnings Waterfall
Shanxi Tond Chemical Co Ltd

Income Statement
Shanxi Tond Chemical Co Ltd

See Also

Company

Help

Tools

Stocks

Shanxi Tond Chemical Co Ltd SZSE:002360

Income Statement

Earnings Waterfall Shanxi Tond Chemical Co Ltd

Income Statement Shanxi Tond Chemical Co Ltd

See Also

Company

Help

Tools

Stocks

Shanxi Tond Chemical Co Ltd
SZSE:002360

Earnings Waterfall
Shanxi Tond Chemical Co Ltd

Income Statement
Shanxi Tond Chemical Co Ltd