Z

Zhejiang Taitan Co Ltd
SZSE:003036

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Zhejiang Taitan Co Ltd
SZSE:003036
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Price: 18.02 CNY -4.2%
Market Cap: ¥3.9B

Income Statement

Earnings Waterfall
Zhejiang Taitan Co Ltd

Income Statement
Zhejiang Taitan Co Ltd

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Income Statement
Currency: CNY
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
0
1
1
1
1
1
1
1
1
2
6
14
21
26
27
27
0
0
Revenue
668
N/A
808
+21%
929
+15%
1 027
+11%
1 243
+21%
1 422
+14%
1 560
+10%
1 725
+11%
1 601
-7%
1 507
-6%
1 480
-2%
1 419
-4%
1 400
-1%
1 456
+4%
1 522
+5%
1 521
0%
1 658
+9%
1 587
-4%
1 517
-4%
1 458
-4%
Gross Profit
Cost of Revenue
(548)
(675)
(787)
(874)
(1 055)
(1 196)
(1 283)
(1 387)
(1 262)
(1 160)
(1 146)
(1 121)
(1 127)
(1 196)
(1 266)
(1 280)
(1 396)
(1 340)
(1 293)
(1 241)
Gross Profit
119
N/A
133
+11%
143
+7%
154
+8%
189
+23%
227
+20%
277
+22%
338
+22%
338
+0%
347
+3%
333
-4%
299
-10%
273
-9%
259
-5%
256
-1%
241
-6%
263
+9%
248
-6%
224
-10%
217
-3%
Operating Income
Operating Expenses
(54)
(49)
(64)
(86)
(115)
(146)
(173)
(211)
(218)
(224)
(202)
(157)
(145)
(129)
(121)
(136)
(171)
(155)
(154)
(159)
Selling, General & Administrative
(32)
(28)
(39)
(70)
(87)
(118)
(137)
(165)
(177)
(180)
(160)
(127)
(132)
(125)
(128)
(137)
(151)
(152)
(156)
(161)
Research & Development
(21)
(26)
(30)
(29)
(33)
(35)
(37)
(42)
(46)
(46)
(50)
(45)
(32)
(33)
(31)
(38)
(45)
(46)
(41)
(41)
Depreciation & Amortization
(8)
0
0
0
(9)
0
0
0
(9)
0
0
0
(12)
0
0
0
(14)
0
0
0
Other Operating Expenses
7
5
5
14
13
7
1
(5)
15
1
8
15
31
29
38
39
39
42
43
43
Operating Income
66
N/A
84
+28%
78
-7%
67
-14%
74
+9%
81
+10%
104
+29%
127
+22%
120
-5%
123
+3%
131
+6%
142
+8%
128
-10%
131
+2%
135
+3%
104
-23%
91
-13%
93
+2%
70
-25%
58
-16%
Pre-Tax Income
Interest Income Expense
4
2
4
6
7
2
13
26
28
25
33
24
29
24
5
(5)
6
4
0
(1)
Non-Reccuring Items
0
0
1
1
(4)
0
0
0
(3)
0
(0)
0
(1)
0
0
0
(0)
0
(1)
(1)
Total Other Income
0
(0)
(0)
(0)
2
3
2
2
0
(0)
(1)
(0)
(1)
(0)
1
1
13
12
12
12
Pre-Tax Income
70
N/A
86
+23%
83
-3%
74
-11%
79
+6%
86
+9%
119
+39%
155
+30%
146
-6%
148
+2%
163
+10%
166
+2%
155
-7%
155
+0%
141
-9%
100
-29%
110
+10%
109
-1%
80
-26%
68
-16%
Net Income
Tax Provision
(10)
(11)
(10)
(11)
(3)
(6)
(12)
(19)
(21)
(22)
(25)
(25)
(23)
(23)
(18)
(7)
(18)
(18)
(15)
(13)
Income from Continuing Operations
61
75
73
63
76
80
107
136
125
126
138
141
132
132
123
93
92
91
66
55
Income to Minority Interest
(1)
(1)
(2)
(1)
(3)
(2)
(2)
(0)
6
4
3
1
(2)
(1)
(2)
(2)
(3)
(4)
(3)
(5)
Net Income (Common)
60
N/A
73
+23%
71
-3%
63
-12%
73
+16%
79
+8%
105
+34%
135
+29%
130
-4%
130
0%
141
+8%
142
+1%
130
-8%
130
+0%
121
-7%
92
-24%
89
-3%
87
-2%
62
-28%
50
-20%
EPS (Diluted)
0.37
N/A
0.33
-11%
0.37
+12%
0.27
-27%
0.34
+26%
0.36
+6%
0.48
+33%
0.62
+29%
0.6
-3%
0.6
N/A
0.65
+8%
0.66
+2%
0.6
-9%
0.6
N/A
0.56
-7%
0.42
-25%
0.41
-2%
0.4
-2%
0.29
-28%
0.23
-21%