Jiangsu Tongguang Electronic Wire&Cable Co Ltd
SZSE:300265
Income Statement
Earnings Waterfall
Jiangsu Tongguang Electronic Wire&Cable Co Ltd
Income Statement
Jiangsu Tongguang Electronic Wire&Cable Co Ltd
| Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | 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 |
0
|
0
|
15
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
26
|
0
|
0
|
7
|
31
|
15
|
24
|
26
|
38
|
40
|
41
|
42
|
45
|
43
|
46
|
45
|
38
|
37
|
31
|
31
|
34
|
35
|
35
|
34
|
32
|
30
|
30
|
24
|
23
|
20
|
17
|
20
|
18
|
18
|
0
|
0
|
|
| Revenue |
532
N/A
|
611
+15%
|
650
+6%
|
664
+2%
|
746
+12%
|
748
+0%
|
799
+7%
|
819
+3%
|
828
+1%
|
815
-1%
|
768
-6%
|
769
+0%
|
781
+2%
|
825
+6%
|
857
+4%
|
870
+1%
|
914
+5%
|
947
+4%
|
1 181
+25%
|
1 246
+6%
|
1 365
+10%
|
1 515
+11%
|
1 453
-4%
|
1 574
+8%
|
1 594
+1%
|
1 538
-4%
|
1 517
-1%
|
1 545
+2%
|
1 563
+1%
|
1 553
-1%
|
1 607
+3%
|
1 523
-5%
|
1 481
-3%
|
1 479
0%
|
1 476
0%
|
1 398
-5%
|
1 424
+2%
|
1 496
+5%
|
1 468
-2%
|
1 537
+5%
|
1 612
+5%
|
1 774
+10%
|
1 923
+8%
|
2 048
+6%
|
2 173
+6%
|
2 107
-3%
|
2 083
-1%
|
2 223
+7%
|
2 271
+2%
|
2 337
+3%
|
2 487
+6%
|
2 256
-9%
|
2 274
+1%
|
2 457
+8%
|
2 593
+6%
|
2 534
-2%
|
2 673
+6%
|
2 598
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(385)
|
(447)
|
(465)
|
(465)
|
(528)
|
(522)
|
(573)
|
(607)
|
(622)
|
(623)
|
(566)
|
(567)
|
(571)
|
(596)
|
(632)
|
(633)
|
(666)
|
(678)
|
(841)
|
(894)
|
(959)
|
(1 093)
|
(1 043)
|
(1 178)
|
(1 235)
|
(1 198)
|
(1 218)
|
(1 262)
|
(1 288)
|
(1 279)
|
(1 276)
|
(1 193)
|
(1 129)
|
(1 126)
|
(1 097)
|
(1 049)
|
(1 058)
|
(1 076)
|
(1 101)
|
(1 170)
|
(1 270)
|
(1 475)
|
(1 609)
|
(1 718)
|
(1 841)
|
(1 772)
|
(1 723)
|
(1 857)
|
(1 884)
|
(1 925)
|
(2 074)
|
(1 878)
|
(1 902)
|
(2 085)
|
(2 201)
|
(2 150)
|
(2 296)
|
(2 237)
|
|
| Gross Profit |
147
N/A
|
164
+11%
|
185
+13%
|
200
+8%
|
218
+9%
|
226
+4%
|
226
+0%
|
212
-6%
|
206
-3%
|
192
-7%
|
202
+5%
|
202
0%
|
209
+4%
|
230
+10%
|
225
-2%
|
236
+5%
|
248
+5%
|
268
+8%
|
339
+26%
|
352
+4%
|
406
+15%
|
422
+4%
|
410
-3%
|
396
-3%
|
360
-9%
|
341
-5%
|
299
-12%
|
283
-5%
|
275
-3%
|
274
-1%
|
331
+21%
|
330
0%
|
353
+7%
|
354
+0%
|
379
+7%
|
349
-8%
|
366
+5%
|
421
+15%
|
367
-13%
|
367
N/A
|
342
-7%
|
299
-13%
|
314
+5%
|
329
+5%
|
333
+1%
|
335
+1%
|
360
+8%
|
365
+1%
|
387
+6%
|
412
+7%
|
413
+0%
|
378
-8%
|
372
-1%
|
372
+0%
|
392
+5%
|
384
-2%
|
377
-2%
|
361
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(96)
|
(106)
|
(123)
|
(136)
|
(152)
|
(160)
|
(166)
|
(153)
|
(153)
|
(147)
|
(166)
|
(163)
|
(174)
|
(188)
|
(182)
|
(191)
|
(197)
|
(202)
|
(201)
|
(210)
|
(222)
|
(244)
|
(299)
|
(295)
|
(282)
|
(262)
|
(254)
|
(217)
|
(223)
|
(235)
|
(257)
|
(247)
|
(254)
|
(247)
|
(284)
|
(255)
|
(256)
|
(290)
|
(238)
|
(231)
|
(217)
|
(202)
|
(212)
|
(213)
|
(216)
|
(214)
|
(249)
|
(245)
|
(265)
|
(272)
|
(286)
|
(281)
|
(276)
|
(281)
|
(312)
|
(307)
|
(324)
|
(331)
|
|
| Selling, General & Administrative |
(95)
|
(104)
|
(117)
|
(130)
|
(142)
|
(151)
|
(136)
|
(147)
|
(148)
|
(143)
|
(120)
|
(158)
|
(170)
|
(181)
|
(137)
|
(182)
|
(183)
|
(190)
|
(142)
|
(213)
|
(223)
|
(244)
|
(225)
|
(278)
|
(276)
|
(250)
|
(200)
|
(230)
|
(230)
|
(235)
|
(198)
|
(211)
|
(203)
|
(207)
|
(222)
|
(210)
|
(213)
|
(235)
|
(187)
|
(178)
|
(162)
|
(142)
|
(136)
|
(144)
|
(149)
|
(142)
|
(178)
|
(179)
|
(190)
|
(196)
|
(200)
|
(200)
|
(194)
|
(208)
|
(237)
|
(225)
|
(239)
|
(240)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
(17)
|
(65)
|
0
|
0
|
(18)
|
(65)
|
(53)
|
(66)
|
(61)
|
(61)
|
(58)
|
(63)
|
(67)
|
(59)
|
(65)
|
(64)
|
(70)
|
(74)
|
(84)
|
(85)
|
(89)
|
(82)
|
(84)
|
(92)
|
(93)
|
(92)
|
(99)
|
(104)
|
(100)
|
(99)
|
(102)
|
(99)
|
(104)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(6)
|
(6)
|
(9)
|
(9)
|
(1)
|
(6)
|
(5)
|
(4)
|
(1)
|
(5)
|
(4)
|
(7)
|
(1)
|
(9)
|
(13)
|
(13)
|
(1)
|
3
|
1
|
1
|
(1)
|
(18)
|
(6)
|
6
|
20
|
13
|
7
|
18
|
18
|
17
|
15
|
20
|
12
|
13
|
20
|
12
|
23
|
11
|
9
|
11
|
12
|
15
|
17
|
17
|
26
|
18
|
18
|
17
|
26
|
19
|
22
|
28
|
39
|
20
|
15
|
13
|
|
| Operating Income |
51
N/A
|
58
+13%
|
62
+7%
|
64
+4%
|
67
+4%
|
67
+0%
|
61
-9%
|
60
-2%
|
53
-11%
|
45
-14%
|
36
-20%
|
38
+5%
|
35
-9%
|
42
+19%
|
43
+3%
|
45
+6%
|
51
+14%
|
66
+28%
|
138
+109%
|
142
+3%
|
184
+30%
|
179
-3%
|
111
-38%
|
101
-10%
|
78
-23%
|
79
+1%
|
45
-43%
|
66
+48%
|
52
-21%
|
39
-26%
|
74
+92%
|
83
+12%
|
99
+19%
|
106
+7%
|
94
-11%
|
94
-1%
|
109
+16%
|
130
+19%
|
129
-1%
|
135
+5%
|
126
-7%
|
97
-23%
|
102
+6%
|
116
+14%
|
116
+0%
|
121
+4%
|
111
-8%
|
120
+9%
|
122
+2%
|
141
+15%
|
127
-10%
|
97
-24%
|
96
-1%
|
92
-4%
|
80
-13%
|
77
-5%
|
54
-30%
|
31
-43%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(14)
|
(14)
|
(14)
|
(15)
|
(7)
|
(8)
|
(9)
|
(9)
|
(12)
|
(7)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(17)
|
(24)
|
(27)
|
(21)
|
(17)
|
1
|
11
|
6
|
17
|
8
|
(10)
|
(3)
|
(14)
|
(27)
|
(36)
|
(44)
|
(52)
|
(49)
|
(52)
|
(65)
|
(70)
|
(51)
|
(47)
|
(34)
|
(30)
|
(41)
|
(47)
|
(51)
|
(48)
|
(31)
|
(11)
|
(13)
|
0
|
(9)
|
(2)
|
4
|
(11)
|
(18)
|
(25)
|
(28)
|
(14)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
18
|
0
|
0
|
(0)
|
(7)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
7
|
3
|
5
|
12
|
25
|
24
|
22
|
30
|
19
|
20
|
22
|
6
|
6
|
8
|
9
|
10
|
8
|
11
|
12
|
11
|
17
|
13
|
11
|
10
|
4
|
(1)
|
(11)
|
(12)
|
(12)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
2
|
2
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
47
N/A
|
50
+6%
|
50
+0%
|
54
+8%
|
64
+18%
|
84
+31%
|
76
-10%
|
73
-4%
|
75
+2%
|
53
-29%
|
51
-4%
|
50
-1%
|
32
-36%
|
38
+18%
|
41
+9%
|
44
+5%
|
50
+14%
|
57
+16%
|
125
+118%
|
127
+1%
|
174
+37%
|
179
+3%
|
125
-30%
|
123
-2%
|
94
-24%
|
100
+6%
|
52
-48%
|
45
-13%
|
37
-17%
|
12
-67%
|
47
+281%
|
45
-2%
|
53
+18%
|
52
-2%
|
44
-15%
|
41
-8%
|
43
+5%
|
59
+39%
|
76
+29%
|
88
+16%
|
91
+3%
|
66
-27%
|
63
-5%
|
71
+12%
|
67
-5%
|
75
+12%
|
97
+30%
|
109
+12%
|
110
+1%
|
141
+28%
|
109
-22%
|
93
-15%
|
97
+5%
|
77
-21%
|
59
-23%
|
50
-16%
|
24
-51%
|
16
-35%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(11)
|
(9)
|
(9)
|
(11)
|
(10)
|
(8)
|
(8)
|
(5)
|
(6)
|
(9)
|
(10)
|
(10)
|
(11)
|
(17)
|
(19)
|
(23)
|
(25)
|
(2)
|
0
|
7
|
9
|
(6)
|
(7)
|
(8)
|
(5)
|
(5)
|
(6)
|
(9)
|
(9)
|
(11)
|
(9)
|
(6)
|
(7)
|
(10)
|
(11)
|
(13)
|
(11)
|
(8)
|
(11)
|
(11)
|
(12)
|
(10)
|
(7)
|
(4)
|
(6)
|
(3)
|
(3)
|
(8)
|
(11)
|
(7)
|
(3)
|
1
|
13
|
|
| Income from Continuing Operations |
41
|
43
|
42
|
45
|
54
|
74
|
66
|
64
|
64
|
43
|
42
|
43
|
28
|
32
|
32
|
34
|
39
|
46
|
108
|
108
|
151
|
154
|
123
|
123
|
101
|
108
|
45
|
38
|
30
|
7
|
41
|
40
|
44
|
43
|
34
|
32
|
37
|
53
|
67
|
77
|
79
|
55
|
55
|
60
|
56
|
63
|
87
|
102
|
106
|
135
|
106
|
90
|
90
|
66
|
52
|
46
|
26
|
29
|
|
| Income to Minority Interest |
1
|
1
|
3
|
3
|
2
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(1)
|
(4)
|
(5)
|
3
|
(3)
|
1
|
(0)
|
(3)
|
(5)
|
(6)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(7)
|
(6)
|
(4)
|
(10)
|
(7)
|
(7)
|
(15)
|
(8)
|
(10)
|
(13)
|
(7)
|
(8)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(2)
|
|
| Net Income (Common) |
43
N/A
|
45
+5%
|
44
-1%
|
48
+8%
|
56
+17%
|
71
+28%
|
64
-11%
|
61
-4%
|
61
N/A
|
44
-28%
|
42
-4%
|
43
+1%
|
28
-35%
|
32
+17%
|
32
+0%
|
34
+6%
|
39
+16%
|
46
+17%
|
102
+122%
|
108
+5%
|
147
+36%
|
149
+1%
|
126
-15%
|
120
-4%
|
102
-15%
|
108
+6%
|
42
-61%
|
33
-23%
|
24
-27%
|
3
-88%
|
37
+1 232%
|
37
N/A
|
42
+12%
|
41
-2%
|
27
-34%
|
26
-3%
|
33
+24%
|
42
+30%
|
59
+41%
|
71
+19%
|
63
-10%
|
47
-25%
|
45
-5%
|
46
+3%
|
49
+6%
|
55
+12%
|
82
+48%
|
97
+18%
|
102
+5%
|
129
+26%
|
101
-22%
|
84
-17%
|
84
0%
|
59
-29%
|
47
-21%
|
41
-12%
|
21
-50%
|
27
+29%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.17
+21%
|
0.22
+29%
|
0.19
-14%
|
0.19
N/A
|
0.19
N/A
|
0.14
-26%
|
0.13
-7%
|
0.13
N/A
|
0.08
-38%
|
0.09
+12%
|
0.1
+11%
|
0.1
N/A
|
0.12
+20%
|
0.14
+17%
|
0.3
+114%
|
0.32
+7%
|
0.43
+34%
|
0.44
+2%
|
0.37
-16%
|
0.36
-3%
|
0.31
-14%
|
0.32
+3%
|
0.13
-59%
|
0.1
-23%
|
0.07
-30%
|
0.01
-86%
|
0.11
+1 000%
|
0.11
N/A
|
0.13
+18%
|
0.13
N/A
|
0.08
-38%
|
0.08
N/A
|
0.1
+25%
|
0.12
+20%
|
0.17
+42%
|
0.2
+18%
|
0.17
-15%
|
0.13
-24%
|
0.12
-8%
|
0.13
+8%
|
0.13
N/A
|
0.15
+15%
|
0.22
+47%
|
0.26
+18%
|
0.28
+8%
|
0.28
N/A
|
0.25
-11%
|
0.2
-20%
|
0.18
-10%
|
0.13
-28%
|
0.1
-23%
|
0.09
-10%
|
0.04
-56%
|
0.06
+50%
|
|