Guangzhou GRG Metrology & Test Co Ltd
SZSE:002967
Income Statement
Earnings Waterfall
Guangzhou GRG Metrology & Test Co Ltd
Income Statement
Guangzhou GRG Metrology & Test Co Ltd
| 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 |
42
|
60
|
42
|
54
|
49
|
44
|
44
|
44
|
44
|
47
|
45
|
43
|
41
|
36
|
35
|
35
|
35
|
37
|
36
|
35
|
36
|
39
|
44
|
0
|
0
|
|
| Revenue |
1 469
N/A
|
1 588
+8%
|
1 513
-5%
|
1 544
+2%
|
1 626
+5%
|
1 840
+13%
|
1 975
+7%
|
2 092
+6%
|
2 199
+5%
|
2 247
+2%
|
2 300
+2%
|
2 417
+5%
|
2 513
+4%
|
2 604
+4%
|
2 788
+7%
|
2 840
+2%
|
2 907
+2%
|
2 889
-1%
|
2 932
+1%
|
3 002
+2%
|
3 086
+3%
|
3 207
+4%
|
3 237
+1%
|
3 341
+3%
|
3 463
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(785)
|
(852)
|
(869)
|
(921)
|
(970)
|
(1 044)
|
(1 106)
|
(1 168)
|
(1 252)
|
(1 317)
|
(1 405)
|
(1 436)
|
(1 501)
|
(1 572)
|
(1 614)
|
(1 665)
|
(1 680)
|
(1 668)
|
(1 686)
|
(1 738)
|
(1 744)
|
(1 693)
|
(1 728)
|
(1 767)
|
(1 841)
|
|
| Gross Profit |
685
N/A
|
736
+8%
|
644
-13%
|
623
-3%
|
656
+5%
|
796
+21%
|
869
+9%
|
924
+6%
|
948
+3%
|
930
-2%
|
895
-4%
|
981
+10%
|
1 012
+3%
|
1 032
+2%
|
1 174
+14%
|
1 175
+0%
|
1 227
+4%
|
1 221
0%
|
1 246
+2%
|
1 263
+1%
|
1 341
+6%
|
1 514
+13%
|
1 510
0%
|
1 574
+4%
|
1 622
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(487)
|
(532)
|
(537)
|
(518)
|
(518)
|
(576)
|
(598)
|
(666)
|
(707)
|
(696)
|
(680)
|
(723)
|
(764)
|
(832)
|
(924)
|
(970)
|
(1 005)
|
(952)
|
(1 027)
|
(1 019)
|
(1 060)
|
(1 075)
|
(1 092)
|
(1 136)
|
(1 137)
|
|
| Selling, General & Administrative |
(331)
|
(349)
|
(357)
|
(346)
|
(347)
|
(370)
|
(386)
|
(427)
|
(454)
|
(483)
|
(467)
|
(498)
|
(537)
|
(597)
|
(642)
|
(664)
|
(688)
|
(641)
|
(691)
|
(703)
|
(713)
|
(719)
|
(720)
|
(753)
|
(753)
|
|
| Research & Development |
(153)
|
(181)
|
(185)
|
(178)
|
(177)
|
(202)
|
(217)
|
(238)
|
(252)
|
(223)
|
(216)
|
(238)
|
(251)
|
(263)
|
(267)
|
(285)
|
(293)
|
(257)
|
(313)
|
(297)
|
(320)
|
(294)
|
(362)
|
(374)
|
(378)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(2)
|
4
|
6
|
6
|
(4)
|
4
|
(2)
|
(2)
|
10
|
4
|
13
|
24
|
28
|
(15)
|
(21)
|
(24)
|
21
|
(23)
|
(19)
|
(26)
|
35
|
(10)
|
(9)
|
(6)
|
|
| Operating Income |
198
N/A
|
204
+3%
|
106
-48%
|
106
-1%
|
138
+30%
|
220
+60%
|
271
+23%
|
259
-5%
|
241
-7%
|
234
-3%
|
215
-8%
|
258
+20%
|
248
-4%
|
200
-19%
|
250
+25%
|
205
-18%
|
222
+8%
|
269
+21%
|
219
-19%
|
244
+11%
|
281
+15%
|
439
+56%
|
417
-5%
|
438
+5%
|
486
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(56)
|
(29)
|
(36)
|
(29)
|
26
|
15
|
9
|
4
|
(42)
|
(27)
|
(22)
|
(15)
|
(13)
|
23
|
21
|
20
|
15
|
(19)
|
(15)
|
(15)
|
(14)
|
(25)
|
(33)
|
(37)
|
(39)
|
|
| Non-Reccuring Items |
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(0)
|
(6)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
(0)
|
(51)
|
0
|
0
|
4
|
(28)
|
5
|
6
|
4
|
|
| Total Other Income |
3
|
3
|
4
|
4
|
12
|
14
|
13
|
14
|
7
|
4
|
4
|
3
|
2
|
3
|
2
|
3
|
5
|
8
|
9
|
9
|
6
|
0
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
145
N/A
|
176
+22%
|
74
-58%
|
80
+9%
|
175
+118%
|
246
+41%
|
293
+19%
|
277
-6%
|
206
-25%
|
205
-1%
|
197
-4%
|
246
+25%
|
237
-4%
|
184
-22%
|
273
+48%
|
228
-17%
|
242
+6%
|
208
-14%
|
214
+3%
|
238
+11%
|
277
+17%
|
386
+39%
|
387
+0%
|
405
+5%
|
448
+11%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(7)
|
10
|
9
|
3
|
(3)
|
(11)
|
(2)
|
3
|
(12)
|
(11)
|
(17)
|
(16)
|
6
|
(8)
|
(2)
|
2
|
(1)
|
(2)
|
(10)
|
(14)
|
(27)
|
(24)
|
(28)
|
(36)
|
|
| Income from Continuing Operations |
134
|
170
|
84
|
89
|
178
|
243
|
282
|
275
|
209
|
193
|
186
|
229
|
221
|
190
|
265
|
226
|
245
|
206
|
212
|
227
|
263
|
359
|
363
|
377
|
413
|
|
| Income to Minority Interest |
(1)
|
(0)
|
3
|
1
|
1
|
(8)
|
(4)
|
(9)
|
(10)
|
(10)
|
(10)
|
(8)
|
(6)
|
(6)
|
(5)
|
(1)
|
(3)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(11)
|
|
| Net Income (Common) |
133
N/A
|
169
+28%
|
86
-49%
|
90
+4%
|
178
+99%
|
235
+32%
|
278
+18%
|
266
-5%
|
199
-25%
|
182
-9%
|
175
-4%
|
220
+26%
|
214
-3%
|
184
-14%
|
261
+42%
|
225
-14%
|
242
+7%
|
199
-17%
|
203
+2%
|
219
+8%
|
255
+17%
|
352
+38%
|
356
+1%
|
370
+4%
|
402
+9%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.32
-6%
|
0.16
-50%
|
0.16
N/A
|
0.34
+113%
|
0.44
+29%
|
0.53
+20%
|
0.61
+15%
|
0.3
-51%
|
0.33
+10%
|
0.31
-6%
|
0.38
+23%
|
0.36
-5%
|
0.32
-11%
|
0.45
+41%
|
0.39
-13%
|
0.42
+8%
|
0.35
-17%
|
0.35
N/A
|
0.38
+9%
|
0.44
+16%
|
0.61
+39%
|
0.64
+5%
|
0.6
-6%
|
0.8
+33%
|
|