SanFeng Intelligent Equipment Group Co Ltd
SZSE:300276
Income Statement
Earnings Waterfall
SanFeng Intelligent Equipment Group Co Ltd
Income Statement
SanFeng Intelligent Equipment Group 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
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
3
|
3
|
4
|
4
|
4
|
5
|
6
|
6
|
6
|
6
|
6
|
7
|
8
|
11
|
11
|
10
|
9
|
7
|
6
|
6
|
7
|
7
|
7
|
7
|
5
|
4
|
0
|
0
|
|
| Revenue |
251
N/A
|
259
+3%
|
283
+9%
|
286
+1%
|
273
-5%
|
257
-6%
|
249
-3%
|
252
+1%
|
246
-2%
|
262
+6%
|
287
+10%
|
297
+3%
|
304
+2%
|
325
+7%
|
334
+3%
|
314
-6%
|
339
+8%
|
335
-1%
|
345
+3%
|
335
-3%
|
331
-1%
|
331
+0%
|
328
-1%
|
357
+9%
|
343
-4%
|
311
-9%
|
625
+101%
|
827
+32%
|
961
+16%
|
1 648
+72%
|
1 792
+9%
|
2 084
+16%
|
2 279
+9%
|
1 878
-18%
|
1 945
+4%
|
1 623
-17%
|
1 672
+3%
|
1 622
-3%
|
1 168
-28%
|
1 093
-6%
|
1 083
-1%
|
1 211
+12%
|
1 427
+18%
|
1 565
+10%
|
1 488
-5%
|
1 377
-7%
|
1 334
-3%
|
1 425
+7%
|
1 634
+15%
|
1 558
-5%
|
1 735
+11%
|
1 759
+1%
|
1 761
+0%
|
2 019
+15%
|
1 938
-4%
|
1 802
-7%
|
1 820
+1%
|
1 619
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(161)
|
(164)
|
(182)
|
(185)
|
(177)
|
(166)
|
(161)
|
(167)
|
(171)
|
(190)
|
(215)
|
(228)
|
(235)
|
(250)
|
(248)
|
(237)
|
(250)
|
(250)
|
(255)
|
(247)
|
(245)
|
(244)
|
(235)
|
(266)
|
(256)
|
(228)
|
(466)
|
(617)
|
(719)
|
(1 205)
|
(1 332)
|
(1 578)
|
(1 690)
|
(1 434)
|
(1 410)
|
(1 171)
|
(1 272)
|
(1 217)
|
(938)
|
(894)
|
(892)
|
(1 001)
|
(1 141)
|
(1 267)
|
(1 203)
|
(1 129)
|
(1 105)
|
(1 176)
|
(1 353)
|
(1 292)
|
(1 457)
|
(1 467)
|
(1 504)
|
(1 720)
|
(1 690)
|
(1 548)
|
(1 580)
|
(1 403)
|
|
| Gross Profit |
90
N/A
|
94
+4%
|
100
+6%
|
101
+1%
|
96
-5%
|
92
-4%
|
89
-4%
|
85
-4%
|
75
-12%
|
72
-4%
|
72
-1%
|
69
-4%
|
69
+1%
|
75
+8%
|
86
+14%
|
77
-10%
|
89
+15%
|
85
-4%
|
89
+5%
|
88
-1%
|
86
-2%
|
87
+1%
|
93
+7%
|
91
-2%
|
87
-5%
|
82
-5%
|
159
+93%
|
210
+32%
|
242
+15%
|
443
+83%
|
460
+4%
|
506
+10%
|
589
+17%
|
444
-25%
|
536
+21%
|
452
-16%
|
400
-12%
|
406
+1%
|
230
-43%
|
199
-14%
|
191
-4%
|
210
+10%
|
286
+36%
|
298
+4%
|
286
-4%
|
248
-13%
|
228
-8%
|
249
+9%
|
282
+13%
|
266
-5%
|
278
+5%
|
291
+5%
|
256
-12%
|
298
+16%
|
248
-17%
|
255
+3%
|
240
-6%
|
216
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(33)
|
(38)
|
(39)
|
(40)
|
(43)
|
(45)
|
(48)
|
(48)
|
(45)
|
(48)
|
(51)
|
(50)
|
(55)
|
(56)
|
(63)
|
(59)
|
(62)
|
(65)
|
(72)
|
(72)
|
(71)
|
(79)
|
(84)
|
(83)
|
(84)
|
(79)
|
(92)
|
(108)
|
(140)
|
(177)
|
(196)
|
(204)
|
(203)
|
(165)
|
(229)
|
(204)
|
(206)
|
(217)
|
(220)
|
(1 505)
|
(1 500)
|
(1 508)
|
(189)
|
(204)
|
(208)
|
(219)
|
(225)
|
(760)
|
(779)
|
(771)
|
(254)
|
(264)
|
(260)
|
(295)
|
(214)
|
(223)
|
(207)
|
(175)
|
|
| Selling, General & Administrative |
(34)
|
(39)
|
(37)
|
(38)
|
(39)
|
(39)
|
(33)
|
(44)
|
(43)
|
(45)
|
(35)
|
(46)
|
(48)
|
(49)
|
(45)
|
(51)
|
(53)
|
(56)
|
(51)
|
(65)
|
(68)
|
(71)
|
(58)
|
(71)
|
(71)
|
(66)
|
(58)
|
(113)
|
(150)
|
(165)
|
(113)
|
(148)
|
(142)
|
(130)
|
(147)
|
(158)
|
(142)
|
(153)
|
(128)
|
(154)
|
(158)
|
(160)
|
(143)
|
(172)
|
(183)
|
(191)
|
(166)
|
(195)
|
(185)
|
(191)
|
(189)
|
(186)
|
(210)
|
(224)
|
(152)
|
(164)
|
(141)
|
(112)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(6)
|
(28)
|
0
|
0
|
(18)
|
(67)
|
(52)
|
(81)
|
(80)
|
(76)
|
(96)
|
(90)
|
(90)
|
(91)
|
(70)
|
(62)
|
(59)
|
(51)
|
(53)
|
(48)
|
(54)
|
(55)
|
(59)
|
(65)
|
(64)
|
(63)
|
(64)
|
(61)
|
(57)
|
(59)
|
(59)
|
(61)
|
(60)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
0
|
(2)
|
(2)
|
(5)
|
(6)
|
(0)
|
(4)
|
(2)
|
(2)
|
(0)
|
(4)
|
(6)
|
(7)
|
(0)
|
(8)
|
(9)
|
(8)
|
(0)
|
(7)
|
(3)
|
(8)
|
(0)
|
(12)
|
(13)
|
(7)
|
6
|
5
|
10
|
5
|
16
|
(4)
|
19
|
44
|
29
|
50
|
26
|
25
|
31
|
(1 282)
|
(1 280)
|
(1 290)
|
35
|
22
|
23
|
26
|
24
|
(506)
|
(529)
|
(515)
|
27
|
(14)
|
11
|
(13)
|
24
|
0
|
(5)
|
(2)
|
|
| Operating Income |
57
N/A
|
56
-1%
|
61
+8%
|
61
+0%
|
53
-14%
|
47
-10%
|
41
-14%
|
38
-7%
|
30
-21%
|
25
-17%
|
21
-16%
|
19
-9%
|
15
-22%
|
20
+32%
|
23
+19%
|
18
-22%
|
27
+48%
|
21
-24%
|
18
-15%
|
16
-9%
|
15
-8%
|
8
-48%
|
9
+16%
|
9
-2%
|
3
-67%
|
3
+14%
|
68
+2 016%
|
102
+51%
|
103
+0%
|
265
+159%
|
264
-1%
|
301
+14%
|
386
+28%
|
279
-28%
|
307
+10%
|
248
-19%
|
194
-22%
|
188
-3%
|
10
-95%
|
(1 307)
N/A
|
(1 309)
0%
|
(1 299)
+1%
|
97
N/A
|
94
-3%
|
78
-17%
|
30
-62%
|
4
-88%
|
(511)
N/A
|
(498)
+3%
|
(505)
-1%
|
25
N/A
|
28
+12%
|
(4)
N/A
|
3
N/A
|
34
+913%
|
32
-5%
|
32
+1%
|
41
+28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(3)
|
(2)
|
0
|
1
|
5
|
5
|
9
|
9
|
6
|
5
|
4
|
4
|
5
|
6
|
3
|
3
|
3
|
3
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
(1)
|
(3)
|
(5)
|
(1)
|
(6)
|
(7)
|
(6)
|
(2)
|
(3)
|
11
|
10
|
12
|
7
|
(1)
|
(0)
|
(1)
|
(1)
|
(7)
|
(6)
|
(3)
|
(6)
|
(3)
|
(2)
|
(2)
|
(3)
|
12
|
12
|
|
| Non-Reccuring Items |
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
|
(1 332)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(514)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
4
|
5
|
5
|
5
|
8
|
6
|
5
|
5
|
2
|
2
|
2
|
2
|
2
|
6
|
7
|
7
|
8
|
7
|
6
|
5
|
4
|
6
|
7
|
9
|
13
|
10
|
13
|
12
|
11
|
2
|
(3)
|
(5)
|
(8)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
3
|
1
|
(0)
|
(0)
|
(2)
|
|
| Pre-Tax Income |
59
N/A
|
58
-2%
|
64
+10%
|
65
+1%
|
58
-10%
|
56
-3%
|
52
-6%
|
48
-9%
|
44
-9%
|
36
-19%
|
28
-21%
|
25
-10%
|
21
-17%
|
26
+26%
|
34
+30%
|
31
-10%
|
37
+20%
|
32
-13%
|
27
-16%
|
24
-9%
|
21
-13%
|
13
-41%
|
16
+24%
|
16
+4%
|
12
-26%
|
16
+32%
|
77
+386%
|
114
+48%
|
114
+0%
|
277
+143%
|
267
-4%
|
297
+11%
|
379
+27%
|
266
-30%
|
306
+15%
|
241
-21%
|
187
-22%
|
182
-3%
|
(1 325)
N/A
|
(1 310)
+1%
|
(1 298)
+1%
|
(1 288)
+1%
|
110
N/A
|
101
-8%
|
77
-24%
|
28
-63%
|
(512)
N/A
|
(512)
0%
|
(504)
+2%
|
(510)
-1%
|
23
N/A
|
23
0%
|
(7)
N/A
|
4
N/A
|
31
+590%
|
29
-8%
|
44
+55%
|
51
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(9)
|
(7)
|
(6)
|
(5)
|
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(5)
|
(6)
|
(4)
|
(4)
|
(2)
|
0
|
1
|
1
|
2
|
(2)
|
(14)
|
(20)
|
(20)
|
(40)
|
(34)
|
(39)
|
(49)
|
(33)
|
(38)
|
(26)
|
(19)
|
(20)
|
7
|
4
|
3
|
4
|
(9)
|
(6)
|
(4)
|
0
|
4
|
6
|
5
|
8
|
2
|
2
|
4
|
3
|
3
|
2
|
4
|
2
|
|
| Income from Continuing Operations |
50
|
49
|
55
|
58
|
52
|
51
|
45
|
41
|
38
|
31
|
25
|
21
|
17
|
23
|
29
|
26
|
31
|
26
|
23
|
21
|
19
|
13
|
16
|
17
|
15
|
14
|
63
|
93
|
94
|
237
|
233
|
258
|
330
|
233
|
269
|
216
|
169
|
163
|
(1 318)
|
(1 306)
|
(1 295)
|
(1 284)
|
101
|
95
|
73
|
29
|
(508)
|
(507)
|
(499)
|
(502)
|
25
|
25
|
(3)
|
7
|
34
|
31
|
48
|
53
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
1
|
(1)
|
(2)
|
(1)
|
(2)
|
1
|
2
|
2
|
4
|
4
|
3
|
2
|
4
|
0
|
3
|
3
|
1
|
3
|
1
|
6
|
3
|
4
|
3
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(0)
|
(4)
|
(4)
|
(2)
|
(7)
|
(5)
|
(6)
|
(6)
|
(5)
|
|
| Net Income (Common) |
50
N/A
|
49
-2%
|
55
+12%
|
58
+6%
|
52
-10%
|
51
-3%
|
45
-11%
|
41
-8%
|
38
-8%
|
31
-18%
|
25
-21%
|
22
-11%
|
18
-17%
|
24
+32%
|
30
+25%
|
27
-9%
|
32
+18%
|
28
-13%
|
23
-18%
|
21
-8%
|
18
-17%
|
11
-40%
|
15
+41%
|
16
+5%
|
15
-3%
|
17
+9%
|
65
+292%
|
97
+50%
|
98
+1%
|
240
+145%
|
236
-2%
|
262
+11%
|
330
+26%
|
236
-28%
|
271
+15%
|
216
-20%
|
171
-21%
|
163
-5%
|
(1 312)
N/A
|
(1 303)
+1%
|
(1 291)
+1%
|
(1 281)
+1%
|
100
N/A
|
94
-6%
|
70
-25%
|
25
-64%
|
(509)
N/A
|
(508)
+0%
|
(502)
+1%
|
(503)
0%
|
20
N/A
|
21
+2%
|
(5)
N/A
|
1
N/A
|
29
+5 103%
|
24
-16%
|
42
+71%
|
49
+16%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.07
+250%
|
0.1
+43%
|
0.09
-10%
|
0.2
+122%
|
0.18
-10%
|
0.19
+6%
|
0.24
+26%
|
0.16
-33%
|
0.19
+19%
|
0.15
-21%
|
0.12
-20%
|
0.12
N/A
|
-0.94
N/A
|
-0.91
+3%
|
-0.92
-1%
|
-0.91
+1%
|
0.07
N/A
|
0.07
N/A
|
0.05
-29%
|
0.02
-60%
|
-0.36
N/A
|
-0.37
-3%
|
-0.36
+3%
|
-0.36
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
|