Hubei Jiuzhiyang Infrared System Co Ltd
SZSE:300516
Income Statement
Earnings Waterfall
Hubei Jiuzhiyang Infrared System Co Ltd
Income Statement
Hubei Jiuzhiyang Infrared System Co Ltd
| 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 |
5
|
0
|
0
|
0
|
3
|
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 |
386
N/A
|
394
+2%
|
428
+8%
|
418
-2%
|
473
+13%
|
467
-1%
|
436
-7%
|
415
-5%
|
311
-25%
|
326
+5%
|
360
+10%
|
456
+27%
|
505
+11%
|
525
+4%
|
551
+5%
|
546
-1%
|
573
+5%
|
538
-6%
|
500
-7%
|
484
-3%
|
723
+49%
|
769
+6%
|
827
+8%
|
954
+15%
|
729
-24%
|
703
-4%
|
674
-4%
|
622
-8%
|
744
+20%
|
726
-2%
|
724
0%
|
726
+0%
|
770
+6%
|
761
-1%
|
741
-3%
|
665
-10%
|
534
-20%
|
538
+1%
|
548
+2%
|
615
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(202)
|
(208)
|
(229)
|
(225)
|
(253)
|
(260)
|
(243)
|
(234)
|
(197)
|
(219)
|
(246)
|
(322)
|
(344)
|
(362)
|
(389)
|
(371)
|
(406)
|
(381)
|
(344)
|
(335)
|
(541)
|
(574)
|
(629)
|
(752)
|
(549)
|
(513)
|
(492)
|
(427)
|
(557)
|
(514)
|
(513)
|
(498)
|
(535)
|
(515)
|
(489)
|
(445)
|
(371)
|
(373)
|
(390)
|
(437)
|
|
| Gross Profit |
184
N/A
|
187
+1%
|
199
+7%
|
193
-3%
|
220
+14%
|
207
-6%
|
193
-6%
|
181
-6%
|
114
-37%
|
107
-6%
|
114
+7%
|
135
+18%
|
161
+20%
|
163
+1%
|
162
0%
|
175
+8%
|
167
-5%
|
156
-6%
|
156
0%
|
150
-4%
|
182
+21%
|
194
+7%
|
198
+2%
|
202
+2%
|
180
-11%
|
190
+5%
|
182
-4%
|
195
+7%
|
186
-4%
|
212
+13%
|
211
0%
|
228
+8%
|
235
+3%
|
245
+4%
|
252
+3%
|
220
-13%
|
163
-26%
|
165
+1%
|
159
-4%
|
178
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(59)
|
(58)
|
(72)
|
(79)
|
(87)
|
(85)
|
(81)
|
(76)
|
(80)
|
(78)
|
(92)
|
(96)
|
(109)
|
(111)
|
(110)
|
(124)
|
(111)
|
(107)
|
(109)
|
(103)
|
(116)
|
(118)
|
(117)
|
(109)
|
(110)
|
(124)
|
(123)
|
(117)
|
(110)
|
(139)
|
(139)
|
(161)
|
(160)
|
(169)
|
(173)
|
(165)
|
(141)
|
(158)
|
(150)
|
(161)
|
|
| Selling, General & Administrative |
(28)
|
(59)
|
(67)
|
(76)
|
(39)
|
(83)
|
(93)
|
(92)
|
(43)
|
(86)
|
(68)
|
(54)
|
(41)
|
(43)
|
(54)
|
(63)
|
(54)
|
(55)
|
(55)
|
(52)
|
(51)
|
(50)
|
(43)
|
(38)
|
(58)
|
(61)
|
(63)
|
(64)
|
(59)
|
(60)
|
(64)
|
(71)
|
(88)
|
(88)
|
(86)
|
(89)
|
(83)
|
(89)
|
(89)
|
(94)
|
|
| Research & Development |
(29)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(60)
|
(11)
|
(27)
|
(43)
|
(65)
|
(74)
|
(77)
|
(83)
|
(53)
|
(57)
|
(53)
|
(49)
|
(65)
|
(75)
|
(86)
|
(85)
|
(70)
|
(87)
|
(81)
|
(75)
|
(71)
|
(74)
|
(74)
|
(86)
|
(88)
|
(92)
|
(92)
|
(83)
|
(68)
|
(73)
|
(69)
|
(70)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
1
|
(5)
|
(4)
|
(0)
|
(2)
|
12
|
16
|
26
|
19
|
2
|
1
|
9
|
6
|
21
|
21
|
10
|
5
|
(1)
|
(2)
|
14
|
7
|
11
|
15
|
33
|
24
|
22
|
22
|
33
|
(5)
|
(1)
|
(3)
|
28
|
11
|
5
|
6
|
22
|
4
|
8
|
3
|
|
| Operating Income |
125
N/A
|
128
+2%
|
128
-1%
|
114
-11%
|
133
+17%
|
122
-9%
|
113
-7%
|
105
-7%
|
34
-68%
|
29
-16%
|
22
-23%
|
38
+74%
|
52
+36%
|
52
-1%
|
52
-1%
|
51
-1%
|
56
+10%
|
49
-12%
|
47
-4%
|
47
-1%
|
66
+40%
|
77
+16%
|
81
+5%
|
94
+16%
|
70
-26%
|
66
-6%
|
59
-10%
|
77
+31%
|
77
-1%
|
73
-5%
|
71
-2%
|
67
-6%
|
74
+11%
|
76
+2%
|
78
+3%
|
55
-30%
|
22
-59%
|
7
-68%
|
9
+21%
|
18
+103%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(2)
|
3
|
7
|
13
|
15
|
14
|
16
|
14
|
13
|
13
|
11
|
9
|
7
|
5
|
4
|
4
|
5
|
5
|
7
|
7
|
7
|
8
|
6
|
6
|
6
|
6
|
6
|
6
|
5
|
6
|
4
|
3
|
4
|
3
|
3
|
4
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
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)
|
|
| 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
|
|
| Total Other Income |
17
|
17
|
15
|
20
|
26
|
35
|
21
|
12
|
0
|
(11)
|
0
|
2
|
1
|
3
|
4
|
3
|
4
|
3
|
7
|
6
|
0
|
(0)
|
(6)
|
(6)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
138
N/A
|
141
+2%
|
138
-2%
|
131
-5%
|
162
+24%
|
164
+1%
|
146
-11%
|
133
-9%
|
49
-63%
|
33
-32%
|
36
+10%
|
53
+45%
|
66
+24%
|
65
0%
|
65
-1%
|
62
-4%
|
65
+6%
|
56
-14%
|
58
+4%
|
58
+0%
|
71
+21%
|
84
+18%
|
82
-2%
|
95
+16%
|
77
-19%
|
72
-7%
|
65
-10%
|
83
+28%
|
82
-1%
|
79
-5%
|
77
-2%
|
72
-7%
|
80
+12%
|
80
0%
|
82
+2%
|
59
-28%
|
25
-57%
|
11
-58%
|
13
+20%
|
22
+69%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(19)
|
(19)
|
(18)
|
(16)
|
(21)
|
(21)
|
(18)
|
(16)
|
(4)
|
(2)
|
(3)
|
(6)
|
(3)
|
(2)
|
(0)
|
1
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(4)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
1
|
3
|
2
|
1
|
1
|
6
|
10
|
11
|
11
|
|
| Income from Continuing Operations |
120
|
122
|
120
|
115
|
141
|
143
|
129
|
117
|
45
|
31
|
33
|
47
|
63
|
63
|
64
|
63
|
62
|
54
|
55
|
55
|
68
|
80
|
80
|
91
|
78
|
73
|
66
|
84
|
82
|
78
|
77
|
72
|
83
|
82
|
82
|
60
|
31
|
21
|
24
|
33
|
|
| Net Income (Common) |
120
N/A
|
122
+2%
|
120
-1%
|
115
-5%
|
141
+23%
|
143
+1%
|
129
-10%
|
117
-9%
|
45
-62%
|
31
-30%
|
33
+6%
|
47
+43%
|
63
+32%
|
63
+1%
|
64
+2%
|
63
-2%
|
62
-1%
|
54
-14%
|
55
+2%
|
55
N/A
|
68
+24%
|
80
+17%
|
80
+0%
|
91
+14%
|
78
-14%
|
73
-6%
|
66
-10%
|
84
+27%
|
82
-2%
|
78
-5%
|
77
-1%
|
72
-6%
|
83
+14%
|
82
-1%
|
82
0%
|
60
-27%
|
31
-48%
|
21
-33%
|
24
+14%
|
33
+38%
|
|
| EPS (Diluted) |
0.89
N/A
|
0.9
+1%
|
0.84
-7%
|
0.63
-25%
|
0.87
+38%
|
0.79
-9%
|
0.71
-10%
|
0.65
-8%
|
0.25
-62%
|
0.17
-32%
|
0.55
+224%
|
0.39
-29%
|
0.35
-10%
|
0.35
N/A
|
0.35
N/A
|
0.35
N/A
|
0.35
N/A
|
0.3
-14%
|
0.3
N/A
|
0.3
N/A
|
0.38
+27%
|
0.44
+16%
|
0.44
N/A
|
0.51
+16%
|
0.43
-16%
|
0.41
-5%
|
0.37
-10%
|
0.47
+27%
|
0.46
-2%
|
0.43
-7%
|
0.43
N/A
|
0.4
-7%
|
0.46
+15%
|
0.46
N/A
|
0.46
N/A
|
0.33
-28%
|
0.17
-48%
|
0.12
-29%
|
0.13
+8%
|
0.18
+38%
|
|