Jiangsu Rijiu Optoelectronics Jointstock Co Ltd
SZSE:003015
Income Statement
Earnings Waterfall
Jiangsu Rijiu Optoelectronics Jointstock Co Ltd
Income Statement
Jiangsu Rijiu Optoelectronics Jointstock 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
6
|
9
|
12
|
10
|
9
|
8
|
7
|
6
|
6
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
2
|
2
|
1
|
0
|
0
|
|
| Revenue |
236
N/A
|
398
+68%
|
517
+30%
|
518
+0%
|
496
-4%
|
481
-3%
|
488
+2%
|
503
+3%
|
522
+4%
|
488
-7%
|
469
-4%
|
451
-4%
|
436
-3%
|
463
+6%
|
478
+3%
|
503
+5%
|
405
-19%
|
583
+44%
|
442
-24%
|
606
+37%
|
640
+6%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(150)
|
(246)
|
(320)
|
(314)
|
(301)
|
(302)
|
(324)
|
(334)
|
(356)
|
(342)
|
(348)
|
(335)
|
(328)
|
(356)
|
(389)
|
(396)
|
(318)
|
(434)
|
(317)
|
(432)
|
(447)
|
|
| Gross Profit |
87
N/A
|
153
+76%
|
197
+29%
|
204
+3%
|
195
-4%
|
179
-8%
|
165
-8%
|
168
+2%
|
166
-1%
|
146
-12%
|
121
-17%
|
115
-4%
|
108
-6%
|
107
-1%
|
89
-17%
|
108
+21%
|
87
-19%
|
149
+70%
|
125
-16%
|
173
+38%
|
193
+11%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(32)
|
(54)
|
(74)
|
(76)
|
(74)
|
(74)
|
(71)
|
(82)
|
(88)
|
(88)
|
(71)
|
(86)
|
(89)
|
(92)
|
(98)
|
(110)
|
(76)
|
(75)
|
(58)
|
(88)
|
(100)
|
|
| Selling, General & Administrative |
(19)
|
(33)
|
(41)
|
(44)
|
(43)
|
(43)
|
(39)
|
(46)
|
(51)
|
(51)
|
(40)
|
(49)
|
(50)
|
(51)
|
(64)
|
(63)
|
(43)
|
(45)
|
(34)
|
(51)
|
(60)
|
|
| Research & Development |
(12)
|
(19)
|
(23)
|
(28)
|
(26)
|
(25)
|
(22)
|
(25)
|
(26)
|
(27)
|
(22)
|
(26)
|
(27)
|
(28)
|
(27)
|
(33)
|
(25)
|
(28)
|
(26)
|
(35)
|
(38)
|
|
| Depreciation & Amortization |
(3)
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(2)
|
1
|
(4)
|
(5)
|
(6)
|
2
|
(11)
|
(10)
|
(10)
|
3
|
(11)
|
(11)
|
(13)
|
5
|
(14)
|
(7)
|
9
|
2
|
(1)
|
(2)
|
|
| Operating Income |
54
N/A
|
99
+82%
|
123
+25%
|
128
+4%
|
121
-6%
|
104
-14%
|
94
-10%
|
86
-8%
|
78
-9%
|
57
-27%
|
50
-12%
|
30
-41%
|
19
-36%
|
15
-19%
|
(9)
N/A
|
(2)
+82%
|
12
N/A
|
73
+529%
|
67
-8%
|
86
+27%
|
93
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(9)
|
(9)
|
(5)
|
(2)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(0)
|
0
|
2
|
0
|
(0)
|
(0)
|
0
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
47
N/A
|
90
+92%
|
115
+28%
|
123
+7%
|
120
-3%
|
104
-13%
|
96
-8%
|
88
-9%
|
79
-10%
|
58
-27%
|
48
-17%
|
27
-43%
|
17
-36%
|
15
-15%
|
(14)
N/A
|
(0)
+100%
|
12
N/A
|
75
+512%
|
67
-10%
|
86
+28%
|
94
+9%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(7)
|
(13)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(12)
|
(12)
|
(9)
|
(8)
|
(6)
|
(5)
|
(6)
|
(3)
|
(4)
|
(3)
|
(7)
|
(5)
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
40
|
77
|
99
|
107
|
104
|
90
|
82
|
75
|
67
|
49
|
40
|
21
|
12
|
8
|
(17)
|
(4)
|
9
|
67
|
62
|
80
|
88
|
|
| Net Income (Common) |
40
N/A
|
77
+95%
|
99
+29%
|
107
+8%
|
104
-2%
|
90
-14%
|
82
-9%
|
75
-9%
|
67
-10%
|
49
-27%
|
40
-19%
|
21
-48%
|
12
-43%
|
8
-29%
|
(17)
N/A
|
(4)
+75%
|
9
N/A
|
67
+625%
|
62
-7%
|
80
+28%
|
88
+10%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.37
+95%
|
0.45
+22%
|
0.38
-16%
|
0.37
-3%
|
0.33
-11%
|
0.29
-12%
|
0.27
-7%
|
0.24
-11%
|
0.18
-25%
|
0.15
-17%
|
0.08
-47%
|
0.04
-50%
|
0.03
-25%
|
-0.06
N/A
|
-0.02
+67%
|
0.04
N/A
|
0.25
+525%
|
0.25
N/A
|
0.28
+12%
|
0.32
+14%
|
|