Wuxi Best Precision Machinery Co Ltd
SZSE:300580
Income Statement
Earnings Waterfall
Wuxi Best Precision Machinery Co Ltd
Income Statement
Wuxi Best Precision Machinery Co Ltd
| 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 |
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
5
|
5
|
8
|
11
|
14
|
20
|
21
|
23
|
0
|
16
|
0
|
5
|
5
|
1
|
1
|
0
|
0
|
|
| Revenue |
541
N/A
|
547
+1%
|
565
+3%
|
582
+3%
|
640
+10%
|
671
+5%
|
703
+5%
|
727
+3%
|
716
-1%
|
745
+4%
|
746
+0%
|
766
+3%
|
775
+1%
|
802
+3%
|
807
+1%
|
803
-1%
|
909
+13%
|
931
+2%
|
1 019
+9%
|
1 081
+6%
|
1 035
-4%
|
1 057
+2%
|
1 040
-2%
|
1 031
-1%
|
1 075
+4%
|
1 097
+2%
|
1 151
+5%
|
1 241
+8%
|
1 310
+6%
|
1 343
+3%
|
1 378
+3%
|
1 407
+2%
|
1 379
-2%
|
1 357
-2%
|
1 364
+0%
|
1 376
+1%
|
1 435
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(314)
|
(314)
|
(328)
|
(348)
|
(392)
|
(417)
|
(449)
|
(462)
|
(449)
|
(450)
|
(460)
|
(469)
|
(473)
|
(491)
|
(502)
|
(508)
|
(587)
|
(598)
|
(661)
|
(703)
|
(675)
|
(695)
|
(705)
|
(704)
|
(730)
|
(731)
|
(777)
|
(825)
|
(869)
|
(883)
|
(902)
|
(931)
|
(917)
|
(895)
|
(914)
|
(917)
|
(960)
|
|
| Gross Profit |
227
N/A
|
233
+3%
|
238
+2%
|
234
-1%
|
248
+6%
|
254
+2%
|
254
+0%
|
266
+4%
|
267
+1%
|
295
+10%
|
286
-3%
|
297
+4%
|
302
+2%
|
311
+3%
|
305
-2%
|
295
-3%
|
322
+9%
|
334
+4%
|
358
+7%
|
378
+5%
|
360
-5%
|
362
+0%
|
335
-7%
|
327
-3%
|
344
+5%
|
366
+6%
|
374
+2%
|
416
+11%
|
441
+6%
|
460
+4%
|
475
+3%
|
476
+0%
|
461
-3%
|
462
+0%
|
450
-3%
|
459
+2%
|
476
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(109)
|
(110)
|
(109)
|
(97)
|
(96)
|
(101)
|
(96)
|
(106)
|
(110)
|
(126)
|
(116)
|
(121)
|
(122)
|
(130)
|
(127)
|
(124)
|
(127)
|
(134)
|
(126)
|
(129)
|
(127)
|
(149)
|
(146)
|
(138)
|
(134)
|
(157)
|
(149)
|
(162)
|
(172)
|
(170)
|
(167)
|
(172)
|
(165)
|
(174)
|
(168)
|
(162)
|
(169)
|
|
| Selling, General & Administrative |
(87)
|
(77)
|
(87)
|
(86)
|
(89)
|
(75)
|
(100)
|
(103)
|
(107)
|
(90)
|
(93)
|
(88)
|
(89)
|
(93)
|
(91)
|
(90)
|
(92)
|
(90)
|
(95)
|
(98)
|
(99)
|
(113)
|
(117)
|
(115)
|
(116)
|
(117)
|
(120)
|
(128)
|
(128)
|
(120)
|
(121)
|
(120)
|
(119)
|
(124)
|
(116)
|
(116)
|
(120)
|
|
| Research & Development |
(15)
|
(25)
|
0
|
0
|
(16)
|
(27)
|
0
|
0
|
(6)
|
(26)
|
(29)
|
(38)
|
(39)
|
(31)
|
(40)
|
(43)
|
(44)
|
(39)
|
(47)
|
(44)
|
(46)
|
(41)
|
(49)
|
(49)
|
(49)
|
(53)
|
(56)
|
(61)
|
(64)
|
(60)
|
(78)
|
(79)
|
(81)
|
(56)
|
(75)
|
(74)
|
(74)
|
|
| Depreciation & Amortization |
(4)
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
(0)
|
(22)
|
(11)
|
12
|
10
|
4
|
(3)
|
3
|
6
|
6
|
5
|
6
|
11
|
4
|
9
|
10
|
12
|
15
|
13
|
18
|
21
|
21
|
26
|
31
|
29
|
27
|
27
|
20
|
37
|
32
|
27
|
35
|
31
|
24
|
27
|
25
|
|
| Operating Income |
118
N/A
|
123
+5%
|
128
+4%
|
137
+7%
|
152
+11%
|
153
+1%
|
158
+3%
|
160
+1%
|
157
-1%
|
168
+7%
|
170
+1%
|
176
+3%
|
180
+2%
|
181
+1%
|
179
-1%
|
172
-4%
|
195
+13%
|
200
+3%
|
232
+16%
|
248
+7%
|
233
-6%
|
213
-9%
|
190
-11%
|
188
-1%
|
210
+11%
|
209
-1%
|
224
+7%
|
254
+13%
|
269
+6%
|
290
+8%
|
309
+6%
|
303
-2%
|
296
-2%
|
288
-3%
|
282
-2%
|
296
+5%
|
306
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(1)
|
(1)
|
4
|
6
|
8
|
7
|
12
|
16
|
13
|
13
|
10
|
8
|
11
|
13
|
9
|
5
|
2
|
4
|
4
|
9
|
11
|
8
|
5
|
11
|
(1)
|
1
|
10
|
3
|
9
|
8
|
9
|
15
|
39
|
42
|
36
|
31
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
|
| 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
|
|
| Total Other Income |
19
|
13
|
12
|
5
|
(3)
|
0
|
(4)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
133
N/A
|
136
+2%
|
140
+3%
|
145
+4%
|
154
+6%
|
162
+5%
|
162
+0%
|
172
+6%
|
174
+1%
|
182
+5%
|
183
+1%
|
186
+1%
|
188
+1%
|
192
+2%
|
191
0%
|
181
-5%
|
200
+10%
|
203
+1%
|
235
+16%
|
254
+8%
|
243
-4%
|
226
-7%
|
199
-12%
|
194
-2%
|
221
+13%
|
206
-7%
|
225
+9%
|
264
+18%
|
272
+3%
|
299
+10%
|
317
+6%
|
313
-1%
|
311
-1%
|
327
+5%
|
324
-1%
|
332
+3%
|
340
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(22)
|
(24)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(22)
|
(25)
|
(25)
|
(29)
|
(32)
|
(30)
|
(27)
|
(22)
|
(22)
|
(25)
|
26
|
22
|
17
|
16
|
(34)
|
(36)
|
(34)
|
(32)
|
(38)
|
(35)
|
(39)
|
(39)
|
|
| Income from Continuing Operations |
115
|
117
|
121
|
125
|
132
|
140
|
140
|
150
|
152
|
159
|
160
|
163
|
165
|
168
|
167
|
159
|
175
|
177
|
206
|
222
|
213
|
199
|
177
|
173
|
195
|
232
|
247
|
281
|
288
|
265
|
281
|
279
|
279
|
289
|
289
|
294
|
300
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
115
N/A
|
117
+2%
|
121
+3%
|
125
+4%
|
132
+6%
|
140
+6%
|
140
+1%
|
150
+7%
|
152
+2%
|
159
+4%
|
160
+1%
|
163
+2%
|
165
+2%
|
168
+2%
|
167
-1%
|
158
-5%
|
174
+10%
|
177
+1%
|
205
+16%
|
220
+7%
|
212
-4%
|
197
-7%
|
174
-11%
|
170
-2%
|
192
+13%
|
229
+19%
|
245
+7%
|
279
+14%
|
285
+2%
|
264
-8%
|
279
+6%
|
278
-1%
|
278
+0%
|
289
+4%
|
289
+0%
|
293
+2%
|
300
+2%
|
|
| EPS (Diluted) |
0.77
N/A
|
0.78
+1%
|
0.65
-17%
|
0.65
N/A
|
0.66
+2%
|
0.71
+8%
|
0.72
+1%
|
0.76
+6%
|
0.77
+1%
|
0.79
+3%
|
0.8
+1%
|
0.81
+1%
|
0.82
+1%
|
0.84
+2%
|
0.83
-1%
|
0.79
-5%
|
0.87
+10%
|
0.88
+1%
|
0.92
+5%
|
0.99
+8%
|
0.98
-1%
|
0.4
-59%
|
0.84
+110%
|
0.79
-6%
|
0.59
-25%
|
0.49
-17%
|
0.79
+61%
|
0.92
+16%
|
0.56
-39%
|
0.53
-5%
|
0.55
+4%
|
0.55
N/A
|
0.56
+2%
|
0.58
+4%
|
0.58
N/A
|
0.59
+2%
|
0.6
+2%
|
|