Nanhua Instruments Co Ltd
SZSE:300417
Income Statement
Earnings Waterfall
Nanhua Instruments Co Ltd
Income Statement
Nanhua Instruments Co Ltd
| 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
|
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
|
|
| Revenue |
146
N/A
|
153
+5%
|
162
+5%
|
172
+6%
|
169
-2%
|
164
-3%
|
168
+2%
|
161
-4%
|
175
+9%
|
182
+4%
|
184
+1%
|
190
+3%
|
186
-2%
|
180
-3%
|
170
-5%
|
160
-6%
|
153
-4%
|
177
+16%
|
293
+65%
|
462
+58%
|
599
+30%
|
596
-1%
|
520
-13%
|
416
-20%
|
312
-25%
|
318
+2%
|
292
-8%
|
223
-23%
|
182
-18%
|
142
-22%
|
130
-9%
|
131
+1%
|
128
-2%
|
130
+2%
|
123
-6%
|
120
-2%
|
112
-7%
|
103
-8%
|
96
-8%
|
94
-1%
|
124
+32%
|
131
+5%
|
151
+15%
|
167
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(76)
|
(82)
|
(87)
|
(92)
|
(90)
|
(90)
|
(93)
|
(92)
|
(99)
|
(105)
|
(107)
|
(109)
|
(104)
|
(101)
|
(94)
|
(87)
|
(79)
|
(89)
|
(122)
|
(175)
|
(210)
|
(213)
|
(201)
|
(186)
|
(164)
|
(178)
|
(164)
|
(130)
|
(108)
|
(89)
|
(82)
|
(81)
|
(77)
|
(81)
|
(78)
|
(77)
|
(71)
|
(65)
|
(59)
|
(60)
|
(79)
|
(80)
|
(90)
|
(101)
|
|
| Gross Profit |
70
N/A
|
71
+2%
|
75
+4%
|
80
+7%
|
79
-1%
|
74
-6%
|
75
+1%
|
69
-7%
|
76
+10%
|
78
+2%
|
77
-1%
|
81
+5%
|
82
+1%
|
78
-4%
|
77
-2%
|
73
-5%
|
74
+1%
|
89
+20%
|
171
+93%
|
287
+68%
|
388
+35%
|
383
-1%
|
318
-17%
|
230
-28%
|
147
-36%
|
141
-4%
|
127
-10%
|
93
-26%
|
74
-21%
|
53
-29%
|
48
-10%
|
50
+5%
|
51
+1%
|
50
-3%
|
45
-9%
|
43
-4%
|
41
-4%
|
39
-6%
|
36
-7%
|
35
-4%
|
45
+31%
|
51
+13%
|
60
+19%
|
66
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(39)
|
(41)
|
(43)
|
(45)
|
(50)
|
(47)
|
(48)
|
(48)
|
(50)
|
(48)
|
(44)
|
(44)
|
(47)
|
(44)
|
(47)
|
(48)
|
(53)
|
(55)
|
(75)
|
(105)
|
(136)
|
(134)
|
(125)
|
(104)
|
(87)
|
(82)
|
(76)
|
(72)
|
(67)
|
(61)
|
(56)
|
(52)
|
(59)
|
(57)
|
(58)
|
(58)
|
(54)
|
(54)
|
(54)
|
(56)
|
(61)
|
(69)
|
(71)
|
(73)
|
|
| Selling, General & Administrative |
(29)
|
(39)
|
(42)
|
(44)
|
(35)
|
(47)
|
(48)
|
(48)
|
(36)
|
(48)
|
(48)
|
(48)
|
(36)
|
(48)
|
(51)
|
(50)
|
(39)
|
(48)
|
(54)
|
(70)
|
(98)
|
(97)
|
(95)
|
(88)
|
(66)
|
(69)
|
(67)
|
(63)
|
(54)
|
(52)
|
(46)
|
(41)
|
(47)
|
(51)
|
(53)
|
(55)
|
(44)
|
(46)
|
(45)
|
(46)
|
(47)
|
(54)
|
(57)
|
(58)
|
|
| Research & Development |
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
(4)
|
(13)
|
(11)
|
(26)
|
(40)
|
(48)
|
(50)
|
(42)
|
(30)
|
(21)
|
(24)
|
(22)
|
(21)
|
(16)
|
(17)
|
(15)
|
(14)
|
(8)
|
(10)
|
(8)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(10)
|
(11)
|
(11)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
3
|
4
|
4
|
5
|
5
|
5
|
5
|
4
|
17
|
14
|
13
|
14
|
7
|
11
|
12
|
12
|
11
|
7
|
6
|
4
|
3
|
4
|
3
|
4
|
3
|
(0)
|
(1)
|
(3)
|
1
|
(5)
|
(3)
|
(3)
|
|
| Operating Income |
31
N/A
|
31
-1%
|
32
+3%
|
35
+8%
|
29
-15%
|
27
-8%
|
26
-2%
|
21
-19%
|
27
+25%
|
30
+14%
|
33
+8%
|
37
+13%
|
35
-5%
|
34
-2%
|
29
-13%
|
25
-16%
|
21
-15%
|
34
+62%
|
95
+181%
|
182
+90%
|
253
+39%
|
249
-1%
|
194
-22%
|
126
-35%
|
61
-52%
|
59
-3%
|
51
-14%
|
22
-57%
|
7
-68%
|
(8)
N/A
|
(8)
-1%
|
(1)
+83%
|
(8)
-467%
|
(7)
+11%
|
(14)
-92%
|
(15)
-8%
|
(13)
+13%
|
(15)
-20%
|
(18)
-15%
|
(21)
-21%
|
(15)
+28%
|
(18)
-16%
|
(11)
+37%
|
(7)
+40%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
3
|
2
|
5
|
5
|
7
|
8
|
5
|
8
|
6
|
8
|
9
|
7
|
9
|
9
|
9
|
11
|
8
|
7
|
7
|
5
|
7
|
10
|
11
|
13
|
11
|
6
|
7
|
7
|
8
|
8
|
7
|
(25)
|
(27)
|
(27)
|
(26)
|
8
|
9
|
9
|
8
|
4
|
3
|
3
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
30
|
26
|
26
|
25
|
(5)
|
(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
|
|
| Total Other Income |
3
|
3
|
3
|
2
|
4
|
4
|
5
|
5
|
5
|
4
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
36
N/A
|
37
+2%
|
38
+2%
|
42
+12%
|
39
-8%
|
38
-2%
|
40
+6%
|
32
-20%
|
40
+25%
|
41
+1%
|
43
+4%
|
47
+11%
|
43
-9%
|
43
+1%
|
39
-11%
|
33
-13%
|
32
-4%
|
42
+32%
|
103
+144%
|
189
+84%
|
257
+36%
|
254
-1%
|
202
-20%
|
135
-33%
|
72
-47%
|
69
-4%
|
56
-18%
|
28
-50%
|
14
-51%
|
0
-99%
|
(0)
N/A
|
5
N/A
|
(33)
N/A
|
(34)
-2%
|
(40)
-20%
|
(41)
-1%
|
(4)
+89%
|
(6)
-35%
|
21
N/A
|
13
-40%
|
15
+20%
|
10
-33%
|
(13)
N/A
|
(4)
+68%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(6)
|
(14)
|
(27)
|
(37)
|
(37)
|
(25)
|
(15)
|
(6)
|
(5)
|
(6)
|
(4)
|
(2)
|
0
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
30
|
31
|
31
|
36
|
32
|
32
|
35
|
28
|
35
|
36
|
37
|
41
|
37
|
38
|
34
|
29
|
28
|
37
|
89
|
162
|
220
|
217
|
177
|
121
|
66
|
64
|
50
|
24
|
12
|
0
|
(2)
|
3
|
(33)
|
(34)
|
(40)
|
(41)
|
(4)
|
(6)
|
22
|
14
|
16
|
11
|
(13)
|
(5)
|
|
| Income to Minority Interest |
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
|
(1)
|
(0)
|
0
|
1
|
|
| Net Income (Common) |
30
N/A
|
31
+1%
|
31
+3%
|
36
+15%
|
32
-10%
|
32
-2%
|
35
+9%
|
28
-19%
|
35
+24%
|
36
+1%
|
37
+4%
|
41
+11%
|
37
-9%
|
38
+1%
|
34
-10%
|
29
-13%
|
28
-5%
|
37
+31%
|
89
+143%
|
162
+83%
|
220
+35%
|
217
-1%
|
177
-19%
|
121
-32%
|
66
-45%
|
64
-4%
|
50
-21%
|
24
-51%
|
12
-50%
|
0
-98%
|
(2)
N/A
|
3
N/A
|
(33)
N/A
|
(34)
-1%
|
(40)
-20%
|
(41)
-1%
|
(4)
+90%
|
(6)
-35%
|
22
N/A
|
14
-36%
|
15
+6%
|
11
-29%
|
(13)
N/A
|
(4)
+69%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.21
-28%
|
0.23
+10%
|
0.25
+9%
|
0.23
-8%
|
0.24
+4%
|
0.26
+8%
|
0.21
-19%
|
0.25
+19%
|
0.26
+4%
|
0.27
+4%
|
0.3
+11%
|
0.27
-10%
|
0.27
N/A
|
0.24
-11%
|
0.21
-13%
|
0.2
-5%
|
0.27
+35%
|
0.67
+148%
|
1.21
+81%
|
1.63
+35%
|
1.62
-1%
|
1.35
-17%
|
0.91
-33%
|
0.48
-47%
|
0.47
-2%
|
0.37
-21%
|
0.17
-54%
|
0.09
-47%
|
0
N/A
|
-0.01
N/A
|
0.03
N/A
|
-0.25
N/A
|
-0.25
N/A
|
-0.3
-20%
|
-0.3
N/A
|
-0.03
+90%
|
-0.04
-33%
|
0.16
N/A
|
0.1
-38%
|
0.11
+10%
|
0.08
-27%
|
-0.09
N/A
|
-0.03
+67%
|
|