Dalian Insulator Group Co Ltd
SZSE:002606
Income Statement
Earnings Waterfall
Dalian Insulator Group Co Ltd
Income Statement
Dalian Insulator Group Co Ltd
| 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
|
14
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
10
|
2
|
5
|
0
|
9
|
14
|
13
|
15
|
6
|
4
|
3
|
0
|
3
|
3
|
3
|
3
|
4
|
5
|
5
|
5
|
5
|
4
|
5
|
7
|
7
|
8
|
0
|
0
|
|
| Revenue |
543
N/A
|
580
+7%
|
651
+12%
|
632
-3%
|
699
+11%
|
662
-5%
|
640
-3%
|
622
-3%
|
632
+2%
|
679
+8%
|
623
-8%
|
631
+1%
|
615
-2%
|
583
-5%
|
592
+2%
|
546
-8%
|
502
-8%
|
579
+15%
|
609
+5%
|
708
+16%
|
802
+13%
|
726
-10%
|
753
+4%
|
788
+5%
|
750
-5%
|
783
+4%
|
833
+6%
|
815
-2%
|
781
-4%
|
714
-9%
|
604
-15%
|
539
-11%
|
586
+9%
|
671
+15%
|
737
+10%
|
791
+7%
|
951
+20%
|
976
+3%
|
870
-11%
|
1 050
+21%
|
951
-9%
|
887
-7%
|
934
+5%
|
861
-8%
|
904
+5%
|
1 153
+28%
|
1 206
+5%
|
1 093
-9%
|
1 008
-8%
|
771
-23%
|
840
+9%
|
840
+0%
|
1 038
+24%
|
1 331
+28%
|
1 496
+12%
|
1 548
+4%
|
1 508
-3%
|
1 558
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(361)
|
(386)
|
(449)
|
(445)
|
(509)
|
(477)
|
(437)
|
(418)
|
(421)
|
(455)
|
(417)
|
(429)
|
(417)
|
(403)
|
(404)
|
(382)
|
(354)
|
(398)
|
(410)
|
(468)
|
(526)
|
(464)
|
(473)
|
(511)
|
(475)
|
(508)
|
(554)
|
(574)
|
(581)
|
(561)
|
(456)
|
(420)
|
(431)
|
(457)
|
(476)
|
(508)
|
(588)
|
(600)
|
(564)
|
(665)
|
(612)
|
(581)
|
(592)
|
(551)
|
(595)
|
(779)
|
(840)
|
(783)
|
(744)
|
(590)
|
(619)
|
(639)
|
(744)
|
(916)
|
(986)
|
(1 020)
|
(1 029)
|
(1 073)
|
|
| Gross Profit |
183
N/A
|
194
+6%
|
202
+4%
|
188
-7%
|
190
+1%
|
185
-3%
|
203
+10%
|
205
+1%
|
211
+3%
|
224
+7%
|
206
-8%
|
202
-2%
|
198
-2%
|
179
-10%
|
188
+5%
|
164
-13%
|
148
-10%
|
180
+22%
|
199
+10%
|
240
+21%
|
276
+15%
|
262
-5%
|
280
+7%
|
277
-1%
|
276
-1%
|
275
0%
|
279
+1%
|
241
-13%
|
200
-17%
|
154
-23%
|
148
-3%
|
119
-20%
|
155
+31%
|
214
+38%
|
261
+22%
|
284
+9%
|
363
+28%
|
376
+4%
|
306
-19%
|
385
+26%
|
339
-12%
|
305
-10%
|
342
+12%
|
310
-9%
|
309
0%
|
374
+21%
|
366
-2%
|
309
-15%
|
264
-15%
|
181
-31%
|
220
+21%
|
201
-9%
|
294
+46%
|
415
+41%
|
510
+23%
|
529
+4%
|
480
-9%
|
485
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(127)
|
(131)
|
(142)
|
(146)
|
(156)
|
(158)
|
(159)
|
(154)
|
(155)
|
(163)
|
(164)
|
(150)
|
(157)
|
(145)
|
(156)
|
(153)
|
(141)
|
(149)
|
(158)
|
(159)
|
(161)
|
(155)
|
(179)
|
(168)
|
(180)
|
(180)
|
(194)
|
(179)
|
(165)
|
(167)
|
(178)
|
(170)
|
(174)
|
(173)
|
(204)
|
(201)
|
(238)
|
(244)
|
(176)
|
(173)
|
(139)
|
(130)
|
(164)
|
(165)
|
(175)
|
(183)
|
(168)
|
(154)
|
(141)
|
(135)
|
(170)
|
(168)
|
(204)
|
(233)
|
(271)
|
(287)
|
(277)
|
(291)
|
|
| Selling, General & Administrative |
(126)
|
(130)
|
(138)
|
(145)
|
(151)
|
(153)
|
(130)
|
(147)
|
(149)
|
(159)
|
(131)
|
(150)
|
(152)
|
(141)
|
(128)
|
(146)
|
(137)
|
(139)
|
(128)
|
(147)
|
(151)
|
(151)
|
(144)
|
(154)
|
(162)
|
(163)
|
(156)
|
(159)
|
(148)
|
(138)
|
(146)
|
(132)
|
(127)
|
(134)
|
(155)
|
(157)
|
(189)
|
(192)
|
(130)
|
(122)
|
(94)
|
(83)
|
(113)
|
(106)
|
(111)
|
(114)
|
(113)
|
(101)
|
(102)
|
(97)
|
(128)
|
(134)
|
(154)
|
(172)
|
(195)
|
(202)
|
(194)
|
(220)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(6)
|
(29)
|
(24)
|
(32)
|
(34)
|
(46)
|
(49)
|
(55)
|
(55)
|
(44)
|
(54)
|
(52)
|
(54)
|
(54)
|
(52)
|
(54)
|
(56)
|
(54)
|
(57)
|
(57)
|
(58)
|
(54)
|
(60)
|
(62)
|
(73)
|
(78)
|
(82)
|
(82)
|
(79)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(4)
|
(1)
|
(5)
|
(6)
|
(1)
|
(8)
|
(6)
|
(5)
|
(1)
|
(0)
|
(5)
|
(4)
|
(1)
|
(7)
|
(3)
|
(10)
|
(1)
|
(12)
|
(10)
|
(5)
|
(1)
|
(15)
|
(19)
|
(18)
|
2
|
(20)
|
(17)
|
(23)
|
4
|
(14)
|
(15)
|
(5)
|
8
|
5
|
7
|
4
|
7
|
3
|
7
|
7
|
11
|
(7)
|
(10)
|
(14)
|
9
|
3
|
18
|
20
|
25
|
26
|
12
|
12
|
23
|
(4)
|
(1)
|
8
|
|
| Operating Income |
56
N/A
|
63
+13%
|
60
-4%
|
42
-30%
|
35
-17%
|
26
-24%
|
44
+66%
|
50
+15%
|
56
+12%
|
61
+9%
|
42
-31%
|
52
+25%
|
42
-20%
|
35
-17%
|
32
-8%
|
12
-64%
|
7
-38%
|
31
+331%
|
40
+30%
|
81
+101%
|
116
+42%
|
107
-7%
|
101
-6%
|
109
+8%
|
96
-12%
|
95
0%
|
85
-11%
|
62
-27%
|
36
-43%
|
(13)
N/A
|
(29)
-123%
|
(51)
-74%
|
(19)
+63%
|
41
N/A
|
57
+38%
|
83
+44%
|
125
+52%
|
131
+5%
|
130
-1%
|
212
+63%
|
200
-6%
|
175
-12%
|
177
+1%
|
145
-18%
|
134
-8%
|
191
+43%
|
198
+3%
|
155
-22%
|
123
-21%
|
47
-62%
|
50
+8%
|
33
-35%
|
90
+174%
|
182
+102%
|
239
+31%
|
241
+1%
|
203
-16%
|
194
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(15)
|
(16)
|
(17)
|
(17)
|
(15)
|
(10)
|
(13)
|
(14)
|
(19)
|
(21)
|
(20)
|
(19)
|
(18)
|
(17)
|
(17)
|
(19)
|
(16)
|
(12)
|
(12)
|
(9)
|
(9)
|
(7)
|
(7)
|
(10)
|
(13)
|
(17)
|
(22)
|
(17)
|
(10)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(1)
|
(2)
|
(9)
|
(10)
|
(11)
|
(11)
|
(5)
|
(1)
|
(2)
|
3
|
6
|
7
|
7
|
6
|
2
|
8
|
10
|
19
|
14
|
(0)
|
5
|
(7)
|
(8)
|
|
| 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
|
1
|
1
|
0
|
0
|
(5)
|
1
|
1
|
1
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
4
|
4
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
1
|
1
|
|
| 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
|
1
|
0
|
0
|
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
|
|
| Total Other Income |
12
|
17
|
19
|
18
|
19
|
17
|
10
|
11
|
9
|
11
|
13
|
11
|
12
|
10
|
13
|
13
|
16
|
14
|
11
|
11
|
5
|
4
|
11
|
10
|
10
|
10
|
8
|
6
|
7
|
12
|
6
|
6
|
9
|
5
|
(0)
|
(2)
|
(3)
|
(5)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
1
|
0
|
7
|
6
|
7
|
7
|
|
| Pre-Tax Income |
54
N/A
|
65
+20%
|
62
-4%
|
43
-32%
|
36
-15%
|
28
-24%
|
43
+56%
|
48
+10%
|
50
+5%
|
53
+5%
|
34
-37%
|
43
+29%
|
34
-21%
|
27
-21%
|
28
+4%
|
8
-72%
|
4
-47%
|
29
+598%
|
40
+41%
|
80
+99%
|
111
+38%
|
102
-8%
|
105
+3%
|
113
+7%
|
96
-15%
|
92
-4%
|
71
-23%
|
48
-32%
|
28
-43%
|
(10)
N/A
|
(29)
-186%
|
(49)
-70%
|
(15)
+69%
|
42
N/A
|
52
+23%
|
80
+54%
|
120
+51%
|
118
-2%
|
122
+4%
|
204
+67%
|
193
-5%
|
175
-10%
|
178
+2%
|
144
-19%
|
137
-5%
|
198
+45%
|
205
+4%
|
162
-21%
|
128
-21%
|
49
-62%
|
59
+20%
|
44
-26%
|
110
+152%
|
196
+79%
|
238
+21%
|
253
+7%
|
203
-20%
|
193
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(7)
|
(9)
|
(6)
|
(5)
|
(3)
|
(6)
|
(7)
|
(7)
|
(9)
|
(3)
|
(5)
|
(3)
|
(1)
|
(3)
|
2
|
0
|
(2)
|
(4)
|
(10)
|
(15)
|
(16)
|
(9)
|
(10)
|
(6)
|
(3)
|
(10)
|
(9)
|
(2)
|
3
|
8
|
12
|
4
|
(10)
|
(5)
|
(10)
|
(18)
|
(12)
|
(17)
|
(32)
|
(27)
|
(24)
|
(19)
|
(9)
|
(9)
|
(19)
|
(25)
|
(20)
|
(12)
|
(1)
|
(8)
|
(1)
|
(15)
|
(27)
|
(29)
|
(35)
|
(26)
|
(23)
|
|
| Income from Continuing Operations |
48
|
58
|
54
|
37
|
31
|
25
|
38
|
41
|
44
|
44
|
31
|
38
|
32
|
26
|
25
|
10
|
4
|
27
|
36
|
70
|
96
|
87
|
96
|
103
|
90
|
89
|
61
|
39
|
25
|
(7)
|
(20)
|
(36)
|
(11)
|
32
|
46
|
69
|
102
|
105
|
106
|
173
|
166
|
151
|
158
|
134
|
128
|
179
|
180
|
142
|
116
|
49
|
51
|
42
|
95
|
169
|
209
|
218
|
177
|
170
|
|
| Income to Minority Interest |
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
1
|
2
|
1
|
2
|
1
|
(0)
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
1
|
2
|
1
|
0
|
0
|
0
|
2
|
2
|
2
|
1
|
|
| Net Income (Common) |
48
N/A
|
59
+23%
|
54
-8%
|
38
-30%
|
33
-14%
|
26
-20%
|
39
+48%
|
42
+8%
|
44
+6%
|
45
+0%
|
31
-32%
|
38
+23%
|
33
-13%
|
28
-14%
|
26
-8%
|
11
-57%
|
5
-59%
|
26
+474%
|
37
+40%
|
70
+88%
|
94
+36%
|
85
-10%
|
94
+11%
|
102
+8%
|
89
-13%
|
88
-1%
|
59
-33%
|
38
-36%
|
25
-35%
|
(7)
N/A
|
(19)
-170%
|
(35)
-86%
|
(11)
+70%
|
32
N/A
|
47
+47%
|
69
+48%
|
104
+50%
|
107
+3%
|
106
0%
|
173
+63%
|
166
-4%
|
150
-10%
|
157
+4%
|
133
-15%
|
127
-4%
|
178
+40%
|
181
+2%
|
143
-21%
|
117
-18%
|
50
-57%
|
52
+4%
|
42
-19%
|
95
+124%
|
169
+78%
|
211
+25%
|
220
+4%
|
179
-19%
|
171
-4%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.15
+25%
|
0.13
-13%
|
0.09
-31%
|
0.08
-11%
|
0.06
-25%
|
0.1
+67%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.08
-20%
|
0.09
+12%
|
0.08
-11%
|
0.07
-12%
|
0.06
-14%
|
0.02
-67%
|
0
N/A
|
0.06
N/A
|
0.09
+50%
|
0.17
+89%
|
0.24
+41%
|
0.21
-13%
|
0.24
+14%
|
0.25
+4%
|
0.21
-16%
|
0.21
N/A
|
0.15
-29%
|
0.09
-40%
|
0.06
-33%
|
-0.02
N/A
|
-0.05
-150%
|
-0.09
-80%
|
-0.03
+67%
|
0.08
N/A
|
0.11
+38%
|
0.18
+64%
|
0.26
+44%
|
0.26
N/A
|
0.26
N/A
|
0.42
+62%
|
0.4
-5%
|
0.36
-10%
|
0.36
N/A
|
0.31
-14%
|
0.29
-6%
|
0.41
+41%
|
0.41
N/A
|
0.33
-20%
|
0.27
-18%
|
0.11
-59%
|
0.12
+9%
|
0.1
-17%
|
0.22
+120%
|
0.39
+77%
|
0.48
+23%
|
0.5
+4%
|
0.43
-14%
|
0.39
-9%
|
|