Wuhan Guide Infrared Co Ltd
SZSE:002414
Income Statement
Earnings Waterfall
Wuhan Guide Infrared Co Ltd
Income Statement
Wuhan Guide Infrared 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 |
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
9
|
0
|
0
|
5
|
16
|
14
|
19
|
20
|
24
|
25
|
26
|
0
|
10
|
6
|
4
|
4
|
8
|
12
|
14
|
15
|
10
|
7
|
3
|
6
|
10
|
10
|
11
|
10
|
10
|
14
|
14
|
15
|
17
|
19
|
0
|
0
|
|
| Revenue |
354
N/A
|
367
+4%
|
365
0%
|
363
-1%
|
377
+4%
|
322
-15%
|
299
-7%
|
300
+0%
|
307
+2%
|
330
+7%
|
325
-2%
|
324
0%
|
297
-8%
|
346
+17%
|
347
+0%
|
349
+0%
|
356
+2%
|
370
+4%
|
390
+6%
|
406
+4%
|
398
-2%
|
377
-5%
|
452
+20%
|
507
+12%
|
632
+25%
|
668
+6%
|
670
+0%
|
746
+11%
|
810
+9%
|
806
0%
|
824
+2%
|
785
-5%
|
1 017
+29%
|
1 054
+4%
|
1 032
-2%
|
1 068
+4%
|
1 084
+1%
|
1 113
+3%
|
1 419
+28%
|
1 633
+15%
|
1 638
+0%
|
1 912
+17%
|
2 148
+12%
|
2 517
+17%
|
3 334
+32%
|
3 539
+6%
|
4 005
+13%
|
3 842
-4%
|
3 500
-9%
|
3 585
+2%
|
2 884
-20%
|
2 776
-4%
|
2 529
-9%
|
2 230
-12%
|
2 354
+6%
|
2 421
+3%
|
2 415
0%
|
2 440
+1%
|
2 508
+3%
|
2 615
+4%
|
2 678
+2%
|
2 890
+8%
|
3 462
+20%
|
3 933
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(142)
|
(144)
|
(139)
|
(144)
|
(150)
|
(132)
|
(124)
|
(121)
|
(124)
|
(136)
|
(132)
|
(133)
|
(127)
|
(142)
|
(149)
|
(154)
|
(169)
|
(188)
|
(201)
|
(206)
|
(215)
|
(205)
|
(252)
|
(292)
|
(366)
|
(367)
|
(336)
|
(354)
|
(396)
|
(377)
|
(390)
|
(371)
|
(536)
|
(538)
|
(547)
|
(566)
|
(638)
|
(631)
|
(800)
|
(897)
|
(883)
|
(903)
|
(876)
|
(985)
|
(1 429)
|
(1 569)
|
(1 850)
|
(1 817)
|
(1 603)
|
(1 602)
|
(1 351)
|
(1 308)
|
(1 388)
|
(1 259)
|
(1 283)
|
(1 313)
|
(1 459)
|
(1 382)
|
(1 466)
|
(1 527)
|
(1 670)
|
(1 744)
|
(2 011)
|
(2 066)
|
|
| Gross Profit |
212
N/A
|
223
+5%
|
226
+1%
|
219
-3%
|
228
+4%
|
190
-17%
|
176
-8%
|
179
+2%
|
183
+2%
|
194
+6%
|
192
-1%
|
190
-1%
|
170
-11%
|
204
+21%
|
198
-3%
|
195
-2%
|
187
-4%
|
182
-3%
|
189
+4%
|
200
+6%
|
184
-8%
|
171
-7%
|
200
+17%
|
215
+8%
|
266
+24%
|
301
+13%
|
335
+11%
|
392
+17%
|
414
+6%
|
429
+4%
|
434
+1%
|
415
-4%
|
481
+16%
|
516
+7%
|
484
-6%
|
502
+4%
|
447
-11%
|
482
+8%
|
619
+29%
|
736
+19%
|
755
+3%
|
1 009
+34%
|
1 272
+26%
|
1 532
+20%
|
1 905
+24%
|
1 970
+3%
|
2 154
+9%
|
2 025
-6%
|
1 896
-6%
|
1 983
+5%
|
1 533
-23%
|
1 467
-4%
|
1 141
-22%
|
971
-15%
|
1 071
+10%
|
1 107
+3%
|
956
-14%
|
1 058
+11%
|
1 042
-1%
|
1 088
+4%
|
1 008
-7%
|
1 147
+14%
|
1 451
+27%
|
1 868
+29%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(54)
|
(66)
|
(63)
|
(66)
|
(78)
|
(70)
|
(71)
|
(76)
|
(101)
|
(111)
|
(114)
|
(113)
|
(151)
|
(167)
|
(175)
|
(172)
|
(164)
|
(161)
|
(172)
|
(182)
|
(155)
|
(164)
|
(189)
|
(206)
|
(244)
|
(286)
|
(291)
|
(341)
|
(347)
|
(346)
|
(360)
|
(347)
|
(409)
|
(437)
|
(335)
|
(350)
|
(298)
|
(326)
|
(437)
|
(471)
|
(538)
|
(616)
|
(642)
|
(689)
|
(847)
|
(846)
|
(937)
|
(879)
|
(753)
|
(737)
|
(707)
|
(710)
|
(632)
|
(722)
|
(743)
|
(845)
|
(835)
|
(1 029)
|
(1 123)
|
(1 193)
|
(1 325)
|
(1 481)
|
(1 509)
|
(1 520)
|
|
| Selling, General & Administrative |
(51)
|
(54)
|
(52)
|
(56)
|
(60)
|
(62)
|
(67)
|
(68)
|
(83)
|
(89)
|
(95)
|
(98)
|
(107)
|
(106)
|
(115)
|
(128)
|
(106)
|
(145)
|
(151)
|
(152)
|
(79)
|
(169)
|
(183)
|
(200)
|
(111)
|
(235)
|
(252)
|
(271)
|
(177)
|
(315)
|
(319)
|
(294)
|
(242)
|
(273)
|
(213)
|
(216)
|
(170)
|
(238)
|
(258)
|
(281)
|
(301)
|
(346)
|
(378)
|
(401)
|
(405)
|
(339)
|
(407)
|
(353)
|
(406)
|
(345)
|
(276)
|
(280)
|
(274)
|
(324)
|
(326)
|
(386)
|
(323)
|
(356)
|
(411)
|
(401)
|
(601)
|
(604)
|
(606)
|
(657)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
(38)
|
(165)
|
0
|
(201)
|
(215)
|
(181)
|
(267)
|
(257)
|
(271)
|
(215)
|
(262)
|
(251)
|
(274)
|
(415)
|
(469)
|
(490)
|
(487)
|
(330)
|
(393)
|
(437)
|
(468)
|
(363)
|
(426)
|
(433)
|
(448)
|
(502)
|
(585)
|
(626)
|
(700)
|
(691)
|
(765)
|
(757)
|
(718)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(12)
|
(11)
|
(11)
|
(18)
|
(9)
|
(4)
|
(8)
|
(18)
|
(22)
|
(20)
|
(15)
|
(0)
|
(62)
|
(60)
|
(44)
|
(0)
|
(15)
|
(21)
|
(30)
|
(0)
|
5
|
(7)
|
(6)
|
(0)
|
(52)
|
(39)
|
(71)
|
(1)
|
(31)
|
(41)
|
(15)
|
28
|
(164)
|
79
|
82
|
101
|
179
|
78
|
81
|
34
|
(8)
|
(13)
|
(13)
|
28
|
(39)
|
(40)
|
(39)
|
42
|
0
|
6
|
38
|
71
|
27
|
16
|
(12)
|
51
|
(88)
|
(86)
|
(93)
|
52
|
(112)
|
(147)
|
(146)
|
|
| Operating Income |
157
N/A
|
157
0%
|
163
+4%
|
153
-6%
|
150
-2%
|
120
-20%
|
104
-13%
|
103
-1%
|
82
-20%
|
83
+1%
|
78
-6%
|
77
-1%
|
19
-75%
|
37
+95%
|
23
-38%
|
23
-2%
|
24
+4%
|
21
-11%
|
17
-19%
|
18
+6%
|
28
+55%
|
8
-72%
|
10
+32%
|
9
-17%
|
22
+158%
|
15
-33%
|
44
+201%
|
51
+16%
|
67
+31%
|
83
+24%
|
75
-10%
|
68
-9%
|
72
+7%
|
79
+10%
|
150
+89%
|
153
+2%
|
148
-3%
|
156
+5%
|
182
+17%
|
266
+46%
|
217
-18%
|
393
+81%
|
630
+60%
|
843
+34%
|
1 057
+25%
|
1 123
+6%
|
1 218
+8%
|
1 146
-6%
|
1 143
0%
|
1 246
+9%
|
825
-34%
|
757
-8%
|
509
-33%
|
249
-51%
|
328
+32%
|
262
-20%
|
121
-54%
|
29
-76%
|
(80)
N/A
|
(105)
-31%
|
(317)
-202%
|
(334)
-5%
|
(58)
+83%
|
347
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(5)
|
(11)
|
(3)
|
7
|
19
|
30
|
30
|
33
|
34
|
33
|
34
|
32
|
23
|
21
|
17
|
18
|
19
|
19
|
18
|
14
|
11
|
9
|
9
|
6
|
5
|
(0)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(7)
|
(12)
|
(11)
|
(9)
|
(9)
|
(11)
|
(9)
|
(5)
|
(9)
|
(4)
|
1
|
0
|
8
|
1
|
1
|
10
|
16
|
36
|
40
|
32
|
64
|
51
|
56
|
64
|
49
|
41
|
24
|
10
|
8
|
14
|
17
|
23
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
5
|
6
|
7
|
7
|
2
|
0
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
4
|
0
|
3
|
3
|
(1)
|
(0)
|
(0)
|
0
|
(49)
|
(1)
|
(1)
|
(1)
|
(90)
|
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
|
|
| Total Other Income |
11
|
11
|
11
|
11
|
6
|
6
|
6
|
7
|
6
|
6
|
9
|
11
|
12
|
13
|
14
|
16
|
17
|
20
|
16
|
19
|
35
|
32
|
50
|
49
|
39
|
40
|
26
|
25
|
20
|
22
|
23
|
22
|
(8)
|
(7)
|
(17)
|
(21)
|
0
|
(4)
|
(1)
|
(1)
|
(2)
|
(6)
|
(8)
|
(10)
|
(7)
|
(4)
|
(8)
|
(7)
|
(6)
|
(7)
|
(2)
|
(3)
|
0
|
(1)
|
0
|
1
|
0
|
(2)
|
(4)
|
(5)
|
2
|
(1)
|
(0)
|
0
|
|
| Pre-Tax Income |
161
N/A
|
163
+2%
|
162
0%
|
161
-1%
|
163
+1%
|
144
-12%
|
141
-2%
|
140
-1%
|
121
-14%
|
123
+2%
|
121
-2%
|
123
+2%
|
63
-48%
|
74
+16%
|
58
-21%
|
56
-2%
|
59
+4%
|
60
+2%
|
52
-13%
|
55
+4%
|
77
+40%
|
51
-34%
|
69
+36%
|
67
-4%
|
67
+0%
|
60
-11%
|
70
+17%
|
69
-1%
|
80
+16%
|
97
+21%
|
91
-6%
|
84
-8%
|
57
-31%
|
61
+6%
|
122
+101%
|
123
+1%
|
144
+17%
|
147
+2%
|
178
+21%
|
267
+49%
|
207
-22%
|
384
+85%
|
622
+62%
|
834
+34%
|
1 057
+27%
|
1 121
+6%
|
1 212
+8%
|
1 149
-5%
|
1 157
+1%
|
1 275
+10%
|
866
-32%
|
790
-9%
|
572
-28%
|
298
-48%
|
385
+29%
|
327
-15%
|
122
-63%
|
67
-45%
|
(61)
N/A
|
(101)
-65%
|
(397)
-294%
|
(321)
+19%
|
(41)
+87%
|
370
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(23)
|
(22)
|
(21)
|
(23)
|
(20)
|
(20)
|
(20)
|
(17)
|
(18)
|
(17)
|
(17)
|
(3)
|
(2)
|
3
|
5
|
3
|
1
|
(1)
|
(2)
|
(9)
|
(7)
|
(7)
|
(8)
|
(4)
|
1
|
(4)
|
(3)
|
(9)
|
(13)
|
(12)
|
(10)
|
1
|
(2)
|
(7)
|
(13)
|
(12)
|
(11)
|
0
|
3
|
13
|
(10)
|
(33)
|
(51)
|
(57)
|
(40)
|
(34)
|
(24)
|
(45)
|
(89)
|
(71)
|
(70)
|
(69)
|
(44)
|
(53)
|
(66)
|
(53)
|
(53)
|
(58)
|
(67)
|
(50)
|
(51)
|
(243)
|
(285)
|
|
| Income from Continuing Operations |
138
|
140
|
140
|
139
|
140
|
124
|
121
|
120
|
103
|
106
|
104
|
106
|
60
|
72
|
61
|
62
|
62
|
60
|
52
|
53
|
68
|
44
|
63
|
59
|
63
|
61
|
65
|
66
|
71
|
84
|
79
|
74
|
58
|
59
|
115
|
110
|
132
|
136
|
179
|
270
|
221
|
374
|
589
|
782
|
1 001
|
1 080
|
1 177
|
1 125
|
1 112
|
1 185
|
795
|
720
|
503
|
255
|
331
|
262
|
69
|
14
|
(119)
|
(168)
|
(447)
|
(372)
|
(284)
|
85
|
|
| Income to Minority Interest |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
138
N/A
|
140
+2%
|
140
N/A
|
139
-1%
|
140
+0%
|
124
-12%
|
121
-2%
|
120
-1%
|
103
-14%
|
106
+2%
|
104
-2%
|
106
+1%
|
60
-43%
|
72
+19%
|
61
-15%
|
62
+1%
|
62
N/A
|
60
-2%
|
52
-14%
|
53
+3%
|
68
+28%
|
44
-35%
|
63
+42%
|
59
-5%
|
63
+7%
|
61
-5%
|
65
+8%
|
66
+1%
|
71
+8%
|
84
+18%
|
79
-6%
|
74
-6%
|
58
-21%
|
59
+1%
|
115
+95%
|
110
-4%
|
132
+19%
|
136
+3%
|
179
+31%
|
270
+51%
|
221
-18%
|
374
+69%
|
589
+58%
|
782
+33%
|
1 001
+28%
|
1 080
+8%
|
1 177
+9%
|
1 124
-4%
|
1 111
-1%
|
1 184
+7%
|
794
-33%
|
719
-9%
|
502
-30%
|
254
-49%
|
332
+31%
|
261
-22%
|
68
-74%
|
13
-81%
|
(122)
N/A
|
(168)
-38%
|
(447)
-167%
|
(372)
+17%
|
(284)
+24%
|
85
N/A
|
|
| EPS (Diluted) |
0.09
N/A
|
0.08
-11%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.06
-25%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.12
+50%
|
0.1
-17%
|
0.16
+60%
|
0.26
+63%
|
0.34
+31%
|
0.45
+32%
|
0.48
+7%
|
0.8
+67%
|
0.34
-57%
|
0.26
-24%
|
0.36
+38%
|
0.24
-33%
|
0.16
-33%
|
0.12
-25%
|
0.06
-50%
|
0.08
+33%
|
0.06
-25%
|
0.02
-67%
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.1
-150%
|
-0.09
+10%
|
-0.07
+22%
|
0.02
N/A
|
|