Sichuan Anning Iron and Titanium Co Ltd
SZSE:002978
Income Statement
Earnings Waterfall
Sichuan Anning Iron and Titanium Co Ltd
Income Statement
Sichuan Anning Iron and Titanium Co Ltd
| 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 |
1
|
2
|
3
|
3
|
3
|
5
|
8
|
5
|
6
|
5
|
6
|
6
|
0
|
6
|
8
|
8
|
13
|
13
|
15
|
17
|
0
|
0
|
|
| Revenue |
850
N/A
|
1 242
+46%
|
1 636
+32%
|
1 837
+12%
|
2 002
+9%
|
2 240
+12%
|
2 303
+3%
|
2 275
-1%
|
2 164
-5%
|
1 967
-9%
|
1 996
+1%
|
1 847
-7%
|
1 765
-4%
|
1 863
+6%
|
1 856
0%
|
1 856
+0%
|
1 857
+0%
|
1 839
-1%
|
1 857
+1%
|
1 962
+6%
|
2 119
+8%
|
2 104
-1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(343)
|
(499)
|
(616)
|
(661)
|
(624)
|
(592)
|
(642)
|
(664)
|
(655)
|
(679)
|
(608)
|
(624)
|
(637)
|
(674)
|
(651)
|
(679)
|
(667)
|
(671)
|
(695)
|
(788)
|
(914)
|
(900)
|
|
| Gross Profit |
507
N/A
|
743
+47%
|
1 021
+37%
|
1 177
+15%
|
1 378
+17%
|
1 648
+20%
|
1 661
+1%
|
1 611
-3%
|
1 509
-6%
|
1 288
-15%
|
1 388
+8%
|
1 222
-12%
|
1 129
-8%
|
1 189
+5%
|
1 205
+1%
|
1 177
-2%
|
1 190
+1%
|
1 167
-2%
|
1 162
0%
|
1 174
+1%
|
1 204
+3%
|
1 204
+0%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(108)
|
(152)
|
(222)
|
(213)
|
(199)
|
(208)
|
(178)
|
(133)
|
(117)
|
(97)
|
(179)
|
(150)
|
(157)
|
(173)
|
(177)
|
(153)
|
(151)
|
(140)
|
(186)
|
(166)
|
(180)
|
(204)
|
|
| Selling, General & Administrative |
(88)
|
(125)
|
(178)
|
(164)
|
(153)
|
(150)
|
(105)
|
(72)
|
(57)
|
(46)
|
(119)
|
(107)
|
(113)
|
(125)
|
(116)
|
(107)
|
(105)
|
(99)
|
(125)
|
(115)
|
(125)
|
(134)
|
|
| Research & Development |
(23)
|
(34)
|
(53)
|
(59)
|
(61)
|
(72)
|
(78)
|
(77)
|
(76)
|
(66)
|
(61)
|
(58)
|
(58)
|
(63)
|
(59)
|
(60)
|
(62)
|
(57)
|
(60)
|
(66)
|
(72)
|
(89)
|
|
| Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
8
|
18
|
10
|
15
|
14
|
16
|
16
|
16
|
16
|
16
|
15
|
14
|
14
|
15
|
15
|
16
|
16
|
18
|
16
|
16
|
18
|
|
| Operating Income |
399
N/A
|
591
+48%
|
799
+35%
|
964
+21%
|
1 179
+22%
|
1 440
+22%
|
1 483
+3%
|
1 479
0%
|
1 392
-6%
|
1 192
-14%
|
1 209
+1%
|
1 072
-11%
|
971
-9%
|
1 016
+5%
|
1 028
+1%
|
1 023
0%
|
1 039
+2%
|
1 027
-1%
|
976
-5%
|
1 009
+3%
|
1 024
+2%
|
1 000
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
15
|
21
|
41
|
57
|
124
|
159
|
182
|
180
|
149
|
121
|
86
|
80
|
60
|
64
|
77
|
78
|
73
|
59
|
34
|
19
|
16
|
(5)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(15)
|
0
|
0
|
1
|
(3)
|
1
|
1
|
(0)
|
(3)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
(3)
|
(2)
|
(2)
|
0
|
(1)
|
2
|
(2)
|
(3)
|
(9)
|
(4)
|
(7)
|
(5)
|
1
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(15)
|
|
| Pre-Tax Income |
411
N/A
|
609
+48%
|
822
+35%
|
1 019
+24%
|
1 303
+28%
|
1 599
+23%
|
1 664
+4%
|
1 658
0%
|
1 540
-7%
|
1 304
-15%
|
1 288
-1%
|
1 146
-11%
|
1 025
-11%
|
1 080
+5%
|
1 104
+2%
|
1 102
0%
|
1 110
+1%
|
1 084
-2%
|
1 005
-7%
|
1 023
+2%
|
1 034
+1%
|
981
-5%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(57)
|
(87)
|
(121)
|
(152)
|
(194)
|
(231)
|
(229)
|
(226)
|
(211)
|
(188)
|
(193)
|
(174)
|
(143)
|
(144)
|
(168)
|
(167)
|
(179)
|
(176)
|
(154)
|
(171)
|
(180)
|
(180)
|
|
| Income from Continuing Operations |
354
|
522
|
701
|
867
|
1 110
|
1 368
|
1 435
|
1 432
|
1 329
|
1 116
|
1 095
|
972
|
882
|
936
|
936
|
935
|
931
|
908
|
851
|
851
|
854
|
801
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Net Income (Common) |
354
N/A
|
522
+48%
|
701
+34%
|
867
+24%
|
1 110
+28%
|
1 368
+23%
|
1 435
+5%
|
1 432
0%
|
1 329
-7%
|
1 116
-16%
|
1 095
-2%
|
972
-11%
|
882
-9%
|
936
+6%
|
936
+0%
|
935
0%
|
931
0%
|
908
-2%
|
852
-6%
|
852
+0%
|
854
+0%
|
802
-6%
|
|
| EPS (Diluted) |
0.91
N/A
|
1.3
+43%
|
1.81
+39%
|
2.18
+20%
|
2.77
+27%
|
3.41
+23%
|
3.58
+5%
|
3.57
0%
|
3.31
-7%
|
2.78
-16%
|
2.73
-2%
|
2.42
-11%
|
2.2
-9%
|
2.33
+6%
|
2.34
+0%
|
2.33
0%
|
2.32
0%
|
2.27
-2%
|
2.13
-6%
|
1.8
-15%
|
1.81
+1%
|
1.69
-7%
|
|