Tongxing Environmental Protection Technology Co Ltd
SZSE:003027
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T
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Tongxing Environmental Protection Technology Co Ltd
SZSE:003027
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CN |
Income Statement
Earnings Waterfall
Tongxing Environmental Protection Technology Co Ltd
Income Statement
Tongxing Environmental Protection Technology Co Ltd
| 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 |
3
|
2
|
0
|
0
|
0
|
0
|
1
|
0
|
4
|
2
|
4
|
0
|
7
|
4
|
4
|
0
|
0
|
3
|
0
|
0
|
|
| Revenue |
768
N/A
|
922
+20%
|
880
-5%
|
834
-5%
|
933
+12%
|
941
+1%
|
916
-3%
|
959
+5%
|
938
-2%
|
919
-2%
|
876
-5%
|
851
-3%
|
775
-9%
|
734
-5%
|
731
0%
|
648
-11%
|
724
+12%
|
804
+11%
|
826
+3%
|
881
+7%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(458)
|
(552)
|
(534)
|
(516)
|
(592)
|
(609)
|
(601)
|
(657)
|
(643)
|
(650)
|
(629)
|
(637)
|
(596)
|
(586)
|
(598)
|
(522)
|
(581)
|
(647)
|
(636)
|
(674)
|
|
| Gross Profit |
309
N/A
|
370
+20%
|
346
-7%
|
318
-8%
|
341
+7%
|
332
-3%
|
315
-5%
|
302
-4%
|
296
-2%
|
269
-9%
|
247
-8%
|
214
-13%
|
180
-16%
|
148
-18%
|
134
-10%
|
126
-6%
|
143
+14%
|
157
+9%
|
190
+21%
|
207
+9%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(108)
|
(129)
|
(129)
|
(127)
|
(148)
|
(144)
|
(145)
|
(163)
|
(165)
|
(134)
|
(136)
|
(142)
|
(152)
|
(142)
|
(132)
|
(109)
|
(124)
|
(141)
|
(154)
|
(161)
|
|
| Selling, General & Administrative |
(60)
|
(70)
|
(68)
|
(74)
|
(91)
|
(91)
|
(89)
|
(103)
|
(99)
|
(84)
|
(94)
|
(85)
|
(95)
|
(99)
|
(94)
|
(89)
|
(73)
|
(93)
|
(108)
|
(116)
|
|
| Research & Development |
(46)
|
(52)
|
(51)
|
(44)
|
(46)
|
(55)
|
(58)
|
(61)
|
(55)
|
(52)
|
(48)
|
(64)
|
(57)
|
(66)
|
(62)
|
(46)
|
(44)
|
(50)
|
(49)
|
(50)
|
|
| Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(7)
|
(9)
|
(9)
|
1
|
2
|
2
|
0
|
0
|
1
|
6
|
7
|
17
|
23
|
24
|
26
|
12
|
2
|
3
|
5
|
|
| Operating Income |
201
N/A
|
240
+19%
|
216
-10%
|
190
-12%
|
193
+2%
|
188
-3%
|
170
-9%
|
139
-18%
|
131
-6%
|
135
+3%
|
111
-18%
|
72
-35%
|
28
-61%
|
6
-80%
|
2
-70%
|
17
+889%
|
20
+18%
|
16
-21%
|
36
+128%
|
47
+30%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(5)
|
(3)
|
4
|
8
|
11
|
11
|
8
|
6
|
15
|
11
|
9
|
10
|
(2)
|
(3)
|
(2)
|
(1)
|
14
|
22
|
35
|
36
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
12
|
11
|
10
|
6
|
11
|
7
|
7
|
7
|
0
|
1
|
0
|
2
|
2
|
1
|
2
|
11
|
11
|
10
|
10
|
|
| Pre-Tax Income |
206
N/A
|
249
+21%
|
231
-7%
|
209
-10%
|
211
+1%
|
210
0%
|
186
-11%
|
152
-18%
|
153
+1%
|
146
-5%
|
120
-18%
|
82
-32%
|
28
-66%
|
4
-84%
|
1
-73%
|
18
+1 361%
|
46
+157%
|
49
+7%
|
81
+65%
|
93
+15%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(29)
|
(36)
|
(32)
|
(28)
|
(29)
|
(28)
|
(25)
|
(21)
|
(20)
|
(20)
|
(15)
|
(7)
|
1
|
5
|
6
|
2
|
(2)
|
(2)
|
(8)
|
(9)
|
|
| Income from Continuing Operations |
177
|
214
|
200
|
181
|
182
|
182
|
160
|
131
|
133
|
126
|
105
|
75
|
29
|
9
|
7
|
19
|
43
|
47
|
73
|
84
|
|
| Income to Minority Interest |
(23)
|
(29)
|
(22)
|
(20)
|
(19)
|
(18)
|
(14)
|
(12)
|
(13)
|
(11)
|
(11)
|
(9)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(1)
|
(2)
|
|
| Net Income (Common) |
154
N/A
|
185
+20%
|
177
-4%
|
160
-10%
|
162
+1%
|
164
+1%
|
146
-11%
|
119
-19%
|
120
+1%
|
115
-4%
|
94
-18%
|
66
-30%
|
26
-61%
|
7
-73%
|
6
-21%
|
17
+207%
|
39
+131%
|
44
+13%
|
72
+62%
|
82
+14%
|
|
| EPS (Diluted) |
1.19
N/A
|
1.42
+19%
|
1.36
-4%
|
1.23
-10%
|
1.25
+2%
|
1.25
N/A
|
1.07
-14%
|
0.96
-10%
|
0.9
-6%
|
0.87
-3%
|
0.72
-17%
|
0.5
-31%
|
0.2
-60%
|
0.05
-75%
|
0.05
N/A
|
0.13
+160%
|
0.3
+131%
|
0.34
+13%
|
0.55
+62%
|
0.62
+13%
|
|