Jiangyin Electrical Alloy Co Ltd
SZSE:300697
Income Statement
Earnings Waterfall
Jiangyin Electrical Alloy Co Ltd
Income Statement
Jiangyin Electrical Alloy Co Ltd
| 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
|
4
|
17
|
0
|
0
|
4
|
15
|
11
|
18
|
17
|
17
|
16
|
12
|
11
|
11
|
10
|
12
|
14
|
16
|
18
|
19
|
20
|
19
|
18
|
18
|
17
|
14
|
13
|
11
|
11
|
13
|
12
|
0
|
0
|
|
| Revenue |
1 194
N/A
|
1 286
+8%
|
1 314
+2%
|
1 364
+4%
|
1 369
+0%
|
1 402
+2%
|
1 412
+1%
|
1 490
+6%
|
1 778
+19%
|
1 853
+4%
|
1 878
+1%
|
1 702
-9%
|
1 578
-7%
|
1 551
-2%
|
1 607
+4%
|
1 806
+12%
|
1 867
+3%
|
2 030
+9%
|
2 174
+7%
|
2 204
+1%
|
2 256
+2%
|
2 281
+1%
|
2 127
-7%
|
2 232
+5%
|
2 233
+0%
|
2 210
-1%
|
2 392
+8%
|
2 368
-1%
|
2 439
+3%
|
2 455
+1%
|
2 593
+6%
|
2 756
+6%
|
2 793
+1%
|
3 053
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 044)
|
(1 124)
|
(1 161)
|
(1 214)
|
(1 212)
|
(1 257)
|
(1 258)
|
(1 314)
|
(1 544)
|
(1 592)
|
(1 608)
|
(1 470)
|
(1 374)
|
(1 342)
|
(1 385)
|
(1 542)
|
(1 616)
|
(1 782)
|
(1 919)
|
(1 964)
|
(2 006)
|
(2 037)
|
(1 879)
|
(1 965)
|
(1 972)
|
(1 934)
|
(2 117)
|
(2 119)
|
(2 177)
|
(2 209)
|
(2 318)
|
(2 474)
|
(2 497)
|
(2 722)
|
|
| Gross Profit |
150
N/A
|
162
+8%
|
152
-6%
|
150
-2%
|
157
+4%
|
145
-8%
|
154
+6%
|
176
+15%
|
235
+33%
|
261
+11%
|
270
+4%
|
233
-14%
|
204
-13%
|
209
+2%
|
221
+6%
|
264
+19%
|
252
-5%
|
248
-2%
|
255
+3%
|
240
-6%
|
249
+4%
|
245
-2%
|
248
+1%
|
267
+8%
|
261
-2%
|
276
+6%
|
275
0%
|
249
-10%
|
262
+5%
|
246
-6%
|
275
+12%
|
282
+3%
|
296
+5%
|
331
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(53)
|
(64)
|
(60)
|
(55)
|
(61)
|
(50)
|
(61)
|
(63)
|
(85)
|
(90)
|
(101)
|
(85)
|
(73)
|
(79)
|
(77)
|
(89)
|
(96)
|
(103)
|
(113)
|
(107)
|
(102)
|
(98)
|
(100)
|
(98)
|
(98)
|
(98)
|
(105)
|
(94)
|
(104)
|
(101)
|
(120)
|
(118)
|
(117)
|
(136)
|
|
| Selling, General & Administrative |
(50)
|
(55)
|
(42)
|
(58)
|
(62)
|
(61)
|
(40)
|
(57)
|
(59)
|
(59)
|
(63)
|
(60)
|
(51)
|
(56)
|
(45)
|
(50)
|
(64)
|
(57)
|
(72)
|
(73)
|
(71)
|
(78)
|
(58)
|
(71)
|
(61)
|
(60)
|
(63)
|
(66)
|
(75)
|
(72)
|
(72)
|
(73)
|
(71)
|
(90)
|
|
| Research & Development |
0
|
(4)
|
(16)
|
0
|
0
|
(2)
|
(17)
|
(15)
|
(28)
|
(31)
|
(34)
|
(32)
|
(24)
|
(25)
|
(26)
|
(30)
|
(32)
|
(36)
|
(30)
|
(32)
|
(32)
|
(31)
|
(28)
|
(31)
|
(35)
|
(36)
|
(32)
|
(37)
|
(35)
|
(37)
|
(37)
|
(46)
|
(50)
|
(53)
|
|
| Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(6)
|
1
|
3
|
1
|
13
|
1
|
9
|
2
|
0
|
2
|
7
|
1
|
2
|
2
|
(9)
|
0
|
(10)
|
1
|
(2)
|
2
|
11
|
0
|
4
|
(2)
|
(3)
|
5
|
9
|
6
|
8
|
3
|
1
|
4
|
7
|
|
| Operating Income |
97
N/A
|
98
+1%
|
93
-5%
|
95
+2%
|
95
+0%
|
95
0%
|
92
-3%
|
113
+23%
|
150
+32%
|
171
+14%
|
169
-1%
|
148
-12%
|
130
-12%
|
130
-1%
|
145
+12%
|
175
+21%
|
156
-11%
|
145
-7%
|
142
-2%
|
134
-6%
|
148
+11%
|
147
-1%
|
148
+1%
|
170
+14%
|
164
-3%
|
177
+8%
|
171
-4%
|
155
-9%
|
159
+2%
|
145
-9%
|
155
+7%
|
165
+6%
|
179
+9%
|
195
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17)
|
(13)
|
(15)
|
(14)
|
(9)
|
(7)
|
(6)
|
(8)
|
(12)
|
(15)
|
(15)
|
(16)
|
(12)
|
(9)
|
(4)
|
(3)
|
(5)
|
(8)
|
(11)
|
(14)
|
(17)
|
(19)
|
(19)
|
(21)
|
(16)
|
(12)
|
(6)
|
(5)
|
(6)
|
(6)
|
(9)
|
(10)
|
(12)
|
(11)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(2)
|
(0)
|
0
|
(0)
|
(3)
|
0
|
(1)
|
(1)
|
1
|
1
|
2
|
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
|
|
| Total Other Income |
1
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(1)
|
1
|
1
|
1
|
(0)
|
|
| Pre-Tax Income |
81
N/A
|
85
+5%
|
77
-9%
|
79
+2%
|
83
+6%
|
86
+3%
|
86
-1%
|
104
+22%
|
137
+31%
|
156
+14%
|
154
-1%
|
132
-15%
|
118
-10%
|
120
+1%
|
141
+17%
|
171
+22%
|
151
-12%
|
137
-9%
|
130
-5%
|
119
-9%
|
128
+8%
|
125
-3%
|
126
+1%
|
146
+16%
|
147
+1%
|
164
+11%
|
162
-1%
|
147
-9%
|
149
+1%
|
136
-9%
|
149
+9%
|
157
+6%
|
170
+9%
|
186
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(19)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(23)
|
(26)
|
(29)
|
(25)
|
(20)
|
(19)
|
(20)
|
(26)
|
(30)
|
(27)
|
(23)
|
(24)
|
(19)
|
(20)
|
(20)
|
(14)
|
(20)
|
(18)
|
(20)
|
(26)
|
(23)
|
(22)
|
(20)
|
(17)
|
(19)
|
(23)
|
(18)
|
|
| Income from Continuing Operations |
63
|
66
|
61
|
62
|
65
|
67
|
66
|
81
|
111
|
127
|
129
|
112
|
99
|
100
|
115
|
142
|
124
|
114
|
106
|
99
|
108
|
105
|
113
|
127
|
129
|
144
|
137
|
125
|
127
|
116
|
132
|
138
|
147
|
168
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Net Income (Common) |
63
N/A
|
66
+5%
|
61
-7%
|
62
+1%
|
65
+5%
|
67
+4%
|
66
-1%
|
81
+23%
|
111
+36%
|
127
+15%
|
129
+1%
|
112
-14%
|
99
-11%
|
100
+0%
|
116
+16%
|
142
+23%
|
124
-13%
|
114
-8%
|
106
-7%
|
100
-6%
|
108
+8%
|
105
-3%
|
113
+7%
|
127
+12%
|
129
+2%
|
144
+11%
|
136
-6%
|
124
-9%
|
126
+2%
|
115
-9%
|
131
+13%
|
137
+5%
|
146
+7%
|
166
+14%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.19
N/A
|
0.16
-16%
|
0.14
-12%
|
0.15
+7%
|
0.15
N/A
|
0.15
N/A
|
0.18
+20%
|
0.25
+39%
|
0.29
+16%
|
0.29
N/A
|
0.25
-14%
|
0.22
-12%
|
0.23
+5%
|
0.26
+13%
|
0.32
+23%
|
0.28
-12%
|
0.26
-7%
|
0.24
-8%
|
0.23
-4%
|
0.24
+4%
|
0.24
N/A
|
0.26
+8%
|
0.29
+12%
|
0.29
N/A
|
0.33
+14%
|
0.31
-6%
|
0.28
-10%
|
0.29
+4%
|
0.26
-10%
|
0.3
+15%
|
0.31
+3%
|
0.36
+16%
|
0.38
+6%
|
|