Bringspring Science and Technology Co Ltd
SZSE:300290
Income Statement
Earnings Waterfall
Bringspring Science and Technology Co Ltd
Income Statement
Bringspring Science and Technology Co Ltd
| 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 |
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
0
|
0
|
2
|
8
|
7
|
9
|
9
|
10
|
10
|
9
|
8
|
8
|
8
|
9
|
9
|
9
|
9
|
8
|
7
|
6
|
5
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
0
|
0
|
|
| Revenue |
244
N/A
|
255
+5%
|
262
+3%
|
285
+9%
|
335
+18%
|
349
+4%
|
371
+6%
|
380
+2%
|
376
-1%
|
393
+5%
|
370
-6%
|
366
-1%
|
412
+13%
|
426
+3%
|
457
+7%
|
484
+6%
|
542
+12%
|
555
+2%
|
565
+2%
|
574
+2%
|
503
-13%
|
498
-1%
|
458
-8%
|
438
-4%
|
419
-4%
|
428
+2%
|
468
+9%
|
536
+14%
|
627
+17%
|
669
+7%
|
699
+5%
|
717
+3%
|
724
+1%
|
683
-6%
|
710
+4%
|
744
+5%
|
788
+6%
|
833
+6%
|
894
+7%
|
983
+10%
|
817
-17%
|
793
-3%
|
733
-8%
|
694
-5%
|
705
+2%
|
735
+4%
|
724
-2%
|
672
-7%
|
798
+19%
|
771
-3%
|
790
+3%
|
753
-5%
|
767
+2%
|
768
+0%
|
745
-3%
|
746
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(165)
|
(175)
|
(178)
|
(197)
|
(231)
|
(243)
|
(256)
|
(260)
|
(249)
|
(265)
|
(249)
|
(243)
|
(269)
|
(277)
|
(301)
|
(327)
|
(373)
|
(388)
|
(397)
|
(394)
|
(343)
|
(343)
|
(314)
|
(309)
|
(290)
|
(304)
|
(331)
|
(371)
|
(404)
|
(428)
|
(448)
|
(457)
|
(452)
|
(445)
|
(455)
|
(470)
|
(493)
|
(514)
|
(556)
|
(644)
|
(585)
|
(576)
|
(550)
|
(501)
|
(476)
|
(494)
|
(470)
|
(421)
|
(449)
|
(435)
|
(446)
|
(431)
|
(471)
|
(481)
|
(468)
|
(465)
|
|
| Gross Profit |
79
N/A
|
80
+1%
|
84
+5%
|
88
+5%
|
104
+18%
|
106
+2%
|
115
+9%
|
120
+4%
|
127
+6%
|
129
+1%
|
121
-6%
|
123
+2%
|
143
+16%
|
149
+4%
|
156
+5%
|
157
+1%
|
169
+7%
|
167
-1%
|
168
+1%
|
181
+8%
|
160
-12%
|
155
-3%
|
144
-7%
|
129
-10%
|
128
0%
|
124
-4%
|
137
+11%
|
164
+20%
|
223
+36%
|
241
+8%
|
251
+4%
|
259
+3%
|
271
+5%
|
238
-12%
|
255
+7%
|
274
+7%
|
295
+8%
|
319
+8%
|
338
+6%
|
339
+0%
|
232
-32%
|
218
-6%
|
183
-16%
|
193
+5%
|
229
+19%
|
242
+6%
|
254
+5%
|
252
-1%
|
348
+38%
|
335
-4%
|
344
+3%
|
322
-7%
|
296
-8%
|
287
-3%
|
277
-3%
|
281
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32)
|
(32)
|
(39)
|
(43)
|
(50)
|
(54)
|
(63)
|
(66)
|
(71)
|
(73)
|
(67)
|
(71)
|
(82)
|
(84)
|
(93)
|
(94)
|
(109)
|
(111)
|
(117)
|
(122)
|
(125)
|
(122)
|
(105)
|
(105)
|
(108)
|
(96)
|
(123)
|
(140)
|
(194)
|
(210)
|
(219)
|
(227)
|
(220)
|
(208)
|
(194)
|
(204)
|
(197)
|
(201)
|
(240)
|
(245)
|
(366)
|
(527)
|
(504)
|
(506)
|
(297)
|
(479)
|
(492)
|
(495)
|
(303)
|
(303)
|
(299)
|
(294)
|
(287)
|
(292)
|
(296)
|
(299)
|
|
| Selling, General & Administrative |
(31)
|
(31)
|
(38)
|
(42)
|
(46)
|
(52)
|
(60)
|
(62)
|
(56)
|
(67)
|
(61)
|
(66)
|
(75)
|
(75)
|
(80)
|
(82)
|
(87)
|
(98)
|
(101)
|
(103)
|
(97)
|
(97)
|
(97)
|
(95)
|
(87)
|
(104)
|
(130)
|
(144)
|
(172)
|
(179)
|
(170)
|
(183)
|
(180)
|
(191)
|
(181)
|
(181)
|
(148)
|
(162)
|
(194)
|
(206)
|
(269)
|
(287)
|
(268)
|
(263)
|
(222)
|
(235)
|
(251)
|
(256)
|
(248)
|
(272)
|
(262)
|
(257)
|
(220)
|
(239)
|
(248)
|
(251)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(4)
|
(17)
|
0
|
0
|
(12)
|
(38)
|
(29)
|
(42)
|
(40)
|
(45)
|
(45)
|
(44)
|
(53)
|
(39)
|
(65)
|
(70)
|
(67)
|
(52)
|
(87)
|
(84)
|
(88)
|
(81)
|
(84)
|
(82)
|
(77)
|
(60)
|
(64)
|
(67)
|
(70)
|
(70)
|
(75)
|
(77)
|
(73)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(0)
|
(6)
|
(6)
|
(5)
|
(1)
|
(9)
|
(13)
|
(12)
|
(1)
|
(13)
|
(16)
|
(18)
|
(2)
|
(26)
|
(8)
|
(7)
|
9
|
8
|
7
|
16
|
35
|
(2)
|
(7)
|
(4)
|
24
|
28
|
31
|
31
|
31
|
26
|
25
|
28
|
9
|
(153)
|
(152)
|
(155)
|
25
|
(160)
|
(159)
|
(162)
|
32
|
34
|
30
|
34
|
28
|
22
|
28
|
25
|
|
| Operating Income |
47
N/A
|
48
+1%
|
45
-6%
|
45
+0%
|
54
+19%
|
52
-3%
|
53
+2%
|
54
+2%
|
56
+4%
|
56
+0%
|
53
-5%
|
52
-3%
|
60
+17%
|
65
+7%
|
63
-3%
|
63
+0%
|
60
-5%
|
56
-7%
|
51
-8%
|
59
+15%
|
35
-41%
|
32
-7%
|
39
+21%
|
24
-40%
|
20
-14%
|
28
+39%
|
15
-48%
|
24
+63%
|
29
+23%
|
31
+5%
|
32
+4%
|
33
+2%
|
52
+57%
|
30
-41%
|
61
+100%
|
70
+15%
|
98
+40%
|
118
+20%
|
98
-16%
|
95
-4%
|
(134)
N/A
|
(309)
-130%
|
(321)
-4%
|
(313)
+3%
|
(68)
+78%
|
(238)
-247%
|
(238)
0%
|
(243)
-2%
|
46
N/A
|
32
-29%
|
45
+40%
|
27
-40%
|
9
-66%
|
(5)
N/A
|
(19)
-254%
|
(18)
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(4)
|
(1)
|
1
|
3
|
3
|
3
|
2
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(8)
|
(1)
|
(3)
|
(2)
|
(5)
|
(1)
|
6
|
7
|
(2)
|
4
|
(1)
|
(0)
|
2
|
2
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
(158)
|
(13)
|
(13)
|
(13)
|
(186)
|
(0)
|
0
|
0
|
4
|
(0)
|
(0)
|
(0)
|
(3)
|
1
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
9
|
9
|
10
|
6
|
8
|
9
|
8
|
7
|
8
|
7
|
8
|
7
|
4
|
7
|
7
|
7
|
8
|
6
|
5
|
7
|
7
|
2
|
3
|
0
|
(4)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(49)
|
(51)
|
(1)
|
(1)
|
50
|
49
|
(1)
|
0
|
1
|
(0)
|
0
|
(1)
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
54
N/A
|
55
+2%
|
53
-4%
|
54
+2%
|
59
+10%
|
60
+2%
|
62
+2%
|
61
-1%
|
61
0%
|
61
+0%
|
57
-7%
|
56
-2%
|
63
+14%
|
63
N/A
|
64
+1%
|
64
+0%
|
64
0%
|
63
-2%
|
58
-7%
|
67
+16%
|
43
-36%
|
42
-1%
|
44
+3%
|
26
-40%
|
18
-31%
|
21
+16%
|
10
-50%
|
19
+78%
|
24
+31%
|
26
+6%
|
26
+2%
|
27
+2%
|
46
+71%
|
23
-50%
|
56
+143%
|
66
+18%
|
95
+43%
|
115
+21%
|
95
-17%
|
90
-5%
|
(350)
N/A
|
(375)
-7%
|
(338)
+10%
|
(328)
+3%
|
(210)
+36%
|
(190)
+10%
|
(233)
-23%
|
(236)
-1%
|
48
N/A
|
36
-25%
|
45
+23%
|
26
-42%
|
9
-65%
|
(2)
N/A
|
(15)
-841%
|
(15)
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(6)
|
(6)
|
(9)
|
(10)
|
(10)
|
(10)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(5)
|
(6)
|
(0)
|
(2)
|
2
|
3
|
(45)
|
(45)
|
(47)
|
(49)
|
(5)
|
(7)
|
(7)
|
(6)
|
(10)
|
(9)
|
(8)
|
(3)
|
(2)
|
(1)
|
1
|
(2)
|
|
| Income from Continuing Operations |
45
|
46
|
47
|
48
|
50
|
51
|
52
|
51
|
54
|
54
|
52
|
51
|
58
|
58
|
57
|
57
|
58
|
57
|
54
|
63
|
40
|
40
|
41
|
25
|
16
|
18
|
10
|
17
|
22
|
23
|
24
|
25
|
44
|
23
|
52
|
61
|
95
|
113
|
97
|
93
|
(394)
|
(419)
|
(385)
|
(377)
|
(215)
|
(196)
|
(240)
|
(242)
|
38
|
27
|
37
|
23
|
7
|
(2)
|
(15)
|
(17)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(7)
|
(7)
|
(14)
|
(8)
|
(8)
|
(6)
|
1
|
3
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(7)
|
(11)
|
(14)
|
(16)
|
(14)
|
(14)
|
(11)
|
(11)
|
(11)
|
(15)
|
(11)
|
(10)
|
(10)
|
(5)
|
(12)
|
(10)
|
(11)
|
(11)
|
(10)
|
(12)
|
(11)
|
(11)
|
|
| Net Income (Common) |
45
N/A
|
46
+2%
|
47
+2%
|
48
+2%
|
50
+5%
|
51
+2%
|
52
+2%
|
51
-1%
|
53
+4%
|
54
+1%
|
52
-4%
|
51
-2%
|
57
+12%
|
57
+1%
|
56
-3%
|
56
N/A
|
51
-9%
|
49
-2%
|
47
-6%
|
49
+5%
|
32
-33%
|
32
-2%
|
35
+10%
|
26
-27%
|
19
-27%
|
21
+10%
|
9
-57%
|
16
+79%
|
20
+27%
|
22
+8%
|
23
+5%
|
23
+0%
|
43
+87%
|
21
-51%
|
44
+107%
|
50
+13%
|
80
+61%
|
98
+21%
|
83
-15%
|
79
-5%
|
(405)
N/A
|
(430)
-6%
|
(396)
+8%
|
(392)
+1%
|
(225)
+42%
|
(207)
+8%
|
(250)
-21%
|
(247)
+1%
|
27
N/A
|
18
-34%
|
26
+48%
|
12
-55%
|
(3)
N/A
|
(15)
-404%
|
(26)
-77%
|
(28)
-7%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.12
-8%
|
0.12
N/A
|
0.14
+17%
|
0.14
N/A
|
0.14
N/A
|
0.11
-21%
|
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
0.07
-30%
|
0.07
N/A
|
0.08
+14%
|
0.06
-25%
|
0.04
-33%
|
0.04
N/A
|
0.01
-75%
|
0.02
+100%
|
0.04
+100%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.08
+167%
|
0.03
-63%
|
0.07
+133%
|
0.08
+14%
|
0.14
+75%
|
0.17
+21%
|
0.12
-29%
|
0.14
+17%
|
-0.65
N/A
|
-0.68
-5%
|
-0.63
+7%
|
-0.62
+2%
|
-0.35
+44%
|
-0.33
+6%
|
-0.39
-18%
|
-0.39
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.02
-50%
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
|