Daoming Optics&Chemical Co Ltd
SZSE:002632
Income Statement
Earnings Waterfall
Daoming Optics&Chemical Co Ltd
Income Statement
Daoming Optics&Chemical 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
|
7
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
0
|
0
|
3
|
6
|
6
|
14
|
17
|
11
|
15
|
8
|
7
|
10
|
7
|
6
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
4
|
4
|
4
|
7
|
5
|
5
|
6
|
5
|
0
|
0
|
|
| Revenue |
370
N/A
|
421
+14%
|
408
-3%
|
409
+0%
|
389
-5%
|
348
-10%
|
363
+4%
|
355
-2%
|
379
+7%
|
394
+4%
|
406
+3%
|
427
+5%
|
443
+4%
|
445
+0%
|
463
+4%
|
482
+4%
|
475
-2%
|
448
-6%
|
430
-4%
|
425
-1%
|
432
+2%
|
459
+6%
|
522
+14%
|
558
+7%
|
605
+8%
|
704
+17%
|
807
+15%
|
910
+13%
|
1 059
+16%
|
1 137
+7%
|
1 197
+5%
|
1 253
+5%
|
1 249
0%
|
1 302
+4%
|
1 392
+7%
|
1 347
-3%
|
1 345
0%
|
1 344
0%
|
1 267
-6%
|
1 314
+4%
|
1 313
0%
|
1 285
-2%
|
1 284
0%
|
1 271
-1%
|
1 256
-1%
|
1 276
+2%
|
1 287
+1%
|
1 294
+1%
|
1 321
+2%
|
1 326
+0%
|
1 323
0%
|
1 343
+2%
|
1 363
+1%
|
1 380
+1%
|
1 441
+4%
|
1 459
+1%
|
1 508
+3%
|
1 516
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(246)
|
(280)
|
(268)
|
(269)
|
(258)
|
(239)
|
(254)
|
(252)
|
(272)
|
(276)
|
(280)
|
(297)
|
(311)
|
(315)
|
(330)
|
(344)
|
(335)
|
(316)
|
(292)
|
(288)
|
(292)
|
(308)
|
(347)
|
(378)
|
(401)
|
(460)
|
(499)
|
(560)
|
(646)
|
(703)
|
(756)
|
(810)
|
(816)
|
(840)
|
(874)
|
(852)
|
(861)
|
(848)
|
(792)
|
(823)
|
(810)
|
(814)
|
(816)
|
(838)
|
(862)
|
(897)
|
(913)
|
(907)
|
(911)
|
(902)
|
(911)
|
(904)
|
(912)
|
(924)
|
(997)
|
(997)
|
(1 019)
|
(1 009)
|
|
| Gross Profit |
124
N/A
|
141
+13%
|
140
0%
|
140
0%
|
130
-7%
|
109
-16%
|
109
0%
|
103
-5%
|
106
+4%
|
118
+11%
|
126
+6%
|
130
+3%
|
132
+2%
|
130
-1%
|
133
+3%
|
138
+4%
|
140
+1%
|
133
-5%
|
138
+4%
|
137
-1%
|
140
+2%
|
151
+8%
|
175
+16%
|
180
+3%
|
204
+13%
|
244
+20%
|
308
+26%
|
350
+14%
|
413
+18%
|
434
+5%
|
441
+2%
|
444
+1%
|
434
-2%
|
462
+6%
|
518
+12%
|
494
-5%
|
484
-2%
|
495
+2%
|
474
-4%
|
492
+4%
|
503
+2%
|
471
-6%
|
468
-1%
|
433
-7%
|
394
-9%
|
379
-4%
|
373
-2%
|
387
+4%
|
410
+6%
|
424
+3%
|
412
-3%
|
439
+6%
|
451
+3%
|
456
+1%
|
444
-3%
|
462
+4%
|
489
+6%
|
507
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(69)
|
(53)
|
(55)
|
(57)
|
(66)
|
(67)
|
(75)
|
(74)
|
(79)
|
(93)
|
(108)
|
(111)
|
(111)
|
(106)
|
(107)
|
(105)
|
(102)
|
(99)
|
(100)
|
(99)
|
(112)
|
(116)
|
(125)
|
(134)
|
(134)
|
(145)
|
(138)
|
(174)
|
(191)
|
(185)
|
(192)
|
(212)
|
(219)
|
(248)
|
(207)
|
(295)
|
(283)
|
(254)
|
(200)
|
(248)
|
(289)
|
(319)
|
(236)
|
(371)
|
(332)
|
(309)
|
(228)
|
(233)
|
(247)
|
(265)
|
(237)
|
(251)
|
(237)
|
(233)
|
(218)
|
(251)
|
(281)
|
(277)
|
|
| Selling, General & Administrative |
(68)
|
(52)
|
(53)
|
(56)
|
(62)
|
(64)
|
(57)
|
(70)
|
(76)
|
(88)
|
(72)
|
(106)
|
(106)
|
(102)
|
(64)
|
(98)
|
(95)
|
(92)
|
(64)
|
(92)
|
(99)
|
(108)
|
(87)
|
(119)
|
(124)
|
(123)
|
(111)
|
(151)
|
(150)
|
(150)
|
(150)
|
(146)
|
(152)
|
(170)
|
(174)
|
(181)
|
(174)
|
(153)
|
(147)
|
(151)
|
(158)
|
(184)
|
(166)
|
(173)
|
(175)
|
(152)
|
(161)
|
(169)
|
(172)
|
(184)
|
(158)
|
(174)
|
(161)
|
(154)
|
(153)
|
(157)
|
(174)
|
(177)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(10)
|
(38)
|
(34)
|
(50)
|
(54)
|
(57)
|
(60)
|
(56)
|
(57)
|
(48)
|
(58)
|
(64)
|
(71)
|
(65)
|
(70)
|
(68)
|
(62)
|
(57)
|
(62)
|
(63)
|
(68)
|
(62)
|
(71)
|
(72)
|
(67)
|
(57)
|
(62)
|
(61)
|
(61)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(0)
|
(4)
|
(3)
|
(5)
|
(2)
|
(5)
|
(5)
|
(4)
|
(4)
|
(7)
|
(7)
|
(8)
|
(4)
|
(8)
|
(13)
|
(8)
|
(1)
|
(15)
|
(10)
|
(21)
|
18
|
(23)
|
(41)
|
(26)
|
19
|
(31)
|
(17)
|
(24)
|
57
|
(54)
|
(53)
|
(45)
|
20
|
(39)
|
(67)
|
(64)
|
19
|
(128)
|
(89)
|
(96)
|
20
|
(1)
|
(12)
|
(13)
|
22
|
(5)
|
(5)
|
(13)
|
23
|
(32)
|
(46)
|
(39)
|
|
| Operating Income |
55
N/A
|
88
+60%
|
85
-3%
|
83
-3%
|
65
-22%
|
42
-35%
|
34
-20%
|
29
-15%
|
28
-3%
|
26
-7%
|
18
-30%
|
19
+6%
|
21
+13%
|
24
+11%
|
27
+13%
|
34
+26%
|
38
+12%
|
34
-11%
|
39
+15%
|
38
-3%
|
28
-24%
|
35
+24%
|
50
+41%
|
46
-7%
|
70
+52%
|
100
+43%
|
170
+70%
|
176
+4%
|
222
+26%
|
249
+12%
|
250
+0%
|
232
-7%
|
215
-7%
|
213
-1%
|
311
+46%
|
200
-36%
|
201
+1%
|
241
+20%
|
274
+14%
|
243
-11%
|
214
-12%
|
152
-29%
|
232
+52%
|
62
-73%
|
63
+1%
|
70
+11%
|
145
+108%
|
155
+7%
|
163
+5%
|
158
-3%
|
175
+11%
|
188
+7%
|
214
+14%
|
222
+4%
|
226
+2%
|
211
-7%
|
208
-1%
|
230
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(5)
|
(2)
|
4
|
8
|
9
|
7
|
3
|
2
|
1
|
(1)
|
(2)
|
(2)
|
(0)
|
1
|
3
|
5
|
8
|
8
|
11
|
8
|
10
|
8
|
(1)
|
(4)
|
(11)
|
(9)
|
(3)
|
2
|
(4)
|
(5)
|
(13)
|
22
|
(16)
|
24
|
27
|
(18)
|
(40)
|
(33)
|
(27)
|
(21)
|
(11)
|
(6)
|
7
|
21
|
34
|
269
|
266
|
262
|
16
|
14
|
(7)
|
(13)
|
(19)
|
(13)
|
9
|
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
|
(15)
|
0
|
0
|
0
|
(7)
|
20
|
20
|
20
|
7
|
33
|
33
|
33
|
(66)
|
0
|
0
|
1
|
(33)
|
0
|
0
|
(0)
|
(140)
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
(7)
|
6
|
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
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
19
|
20
|
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
|
6
|
5
|
5
|
6
|
2
|
2
|
1
|
1
|
2
|
4
|
7
|
7
|
6
|
4
|
2
|
3
|
3
|
10
|
9
|
13
|
17
|
16
|
17
|
15
|
4
|
(3)
|
(6)
|
(28)
|
(22)
|
(1)
|
(4)
|
(2)
|
(2)
|
2
|
0
|
(3)
|
(3)
|
(2)
|
(2)
|
3
|
5
|
(0)
|
(3)
|
(6)
|
(11)
|
(11)
|
(12)
|
(13)
|
(11)
|
5
|
4
|
7
|
8
|
2
|
2
|
1
|
0
|
|
| Pre-Tax Income |
50
N/A
|
87
+74%
|
86
-2%
|
87
+1%
|
76
-12%
|
52
-31%
|
45
-14%
|
38
-16%
|
32
-15%
|
30
-6%
|
23
-25%
|
25
+11%
|
26
+4%
|
28
+7%
|
30
+7%
|
36
+21%
|
42
+17%
|
42
-2%
|
54
+31%
|
54
0%
|
52
-4%
|
60
+15%
|
60
+0%
|
70
+17%
|
103
+47%
|
120
+16%
|
150
+25%
|
181
+21%
|
211
+17%
|
248
+18%
|
252
+2%
|
256
+1%
|
233
-9%
|
265
+14%
|
231
-13%
|
224
-3%
|
225
+1%
|
221
-2%
|
199
-10%
|
209
+5%
|
190
-9%
|
136
-28%
|
81
-41%
|
54
-34%
|
64
+18%
|
80
+26%
|
403
+403%
|
412
+2%
|
416
+1%
|
410
-2%
|
194
-53%
|
206
+6%
|
213
+3%
|
216
+2%
|
201
-7%
|
206
+2%
|
218
+6%
|
238
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(13)
|
(11)
|
(11)
|
(10)
|
(4)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(2)
|
(4)
|
(4)
|
(3)
|
(9)
|
(8)
|
(11)
|
(13)
|
(16)
|
(18)
|
(23)
|
(28)
|
(27)
|
(32)
|
(37)
|
(41)
|
(47)
|
(48)
|
(42)
|
(41)
|
(35)
|
(33)
|
(34)
|
(40)
|
(37)
|
(40)
|
(37)
|
(20)
|
(26)
|
(22)
|
(25)
|
(37)
|
(89)
|
(89)
|
(87)
|
(77)
|
(38)
|
(40)
|
(42)
|
(50)
|
(33)
|
(31)
|
(29)
|
(34)
|
|
| Income from Continuing Operations |
41
|
74
|
75
|
76
|
66
|
48
|
39
|
33
|
28
|
27
|
18
|
20
|
21
|
21
|
28
|
33
|
39
|
39
|
45
|
46
|
41
|
47
|
44
|
52
|
81
|
92
|
123
|
150
|
175
|
207
|
205
|
208
|
191
|
225
|
197
|
191
|
191
|
181
|
161
|
169
|
153
|
116
|
55
|
32
|
38
|
43
|
314
|
323
|
329
|
333
|
156
|
166
|
170
|
166
|
169
|
175
|
189
|
204
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
3
|
4
|
5
|
4
|
2
|
1
|
(0)
|
(1)
|
0
|
0
|
2
|
3
|
1
|
2
|
0
|
3
|
4
|
8
|
8
|
5
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
|
| Net Income (Common) |
41
N/A
|
74
+82%
|
75
+1%
|
76
+2%
|
66
-13%
|
48
-27%
|
39
-19%
|
33
-16%
|
28
-14%
|
27
-3%
|
18
-32%
|
20
+11%
|
21
+0%
|
21
+3%
|
28
+30%
|
33
+18%
|
39
+18%
|
39
N/A
|
45
+17%
|
46
+2%
|
43
-6%
|
50
+16%
|
49
-3%
|
57
+18%
|
84
+47%
|
93
+10%
|
124
+33%
|
149
+21%
|
173
+16%
|
208
+20%
|
205
-1%
|
210
+2%
|
194
-8%
|
226
+17%
|
198
-12%
|
191
-3%
|
194
+1%
|
185
-5%
|
169
-9%
|
176
+4%
|
158
-10%
|
121
-23%
|
55
-55%
|
32
-42%
|
38
+20%
|
43
+13%
|
314
+626%
|
322
+3%
|
330
+2%
|
333
+1%
|
157
-53%
|
166
+6%
|
171
+3%
|
167
-2%
|
170
+2%
|
176
+4%
|
190
+8%
|
205
+8%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.13
+86%
|
0.17
+31%
|
0.14
-18%
|
0.12
-14%
|
0.09
-25%
|
0.07
-22%
|
0.06
-14%
|
0.1
+67%
|
0.04
-60%
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.08
-11%
|
0.09
+12%
|
0.08
-11%
|
0.1
+25%
|
0.14
+40%
|
0.15
+7%
|
0.21
+40%
|
0.24
+14%
|
0.28
+17%
|
0.34
+21%
|
0.33
-3%
|
0.34
+3%
|
0.31
-9%
|
0.36
+16%
|
0.32
-11%
|
0.31
-3%
|
0.32
+3%
|
0.3
-6%
|
0.27
-10%
|
0.28
+4%
|
0.25
-11%
|
0.19
-24%
|
0.09
-53%
|
0.05
-44%
|
0.06
+20%
|
0.07
+17%
|
0.5
+614%
|
0.52
+4%
|
0.53
+2%
|
0.53
N/A
|
0.25
-53%
|
0.27
+8%
|
0.27
N/A
|
0.27
N/A
|
0.27
N/A
|
0.28
+4%
|
0.3
+7%
|
0.33
+10%
|
|