Shenzhen Jove Enterprise Ltd
SZSE:300814
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S
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Shenzhen Jove Enterprise Ltd
SZSE:300814
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CN |
Income Statement
Earnings Waterfall
Shenzhen Jove Enterprise Ltd
Income Statement
Shenzhen Jove Enterprise Ltd
| 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 |
3
|
4
|
4
|
3
|
4
|
4
|
4
|
0
|
5
|
4
|
3
|
4
|
5
|
9
|
13
|
17
|
13
|
13
|
0
|
0
|
|
| Revenue |
1 082
N/A
|
1 160
+7%
|
1 148
-1%
|
1 252
+9%
|
1 440
+15%
|
1 546
+7%
|
1 580
+2%
|
1 585
+0%
|
1 537
-3%
|
1 476
-4%
|
1 426
-3%
|
1 327
-7%
|
1 241
-6%
|
1 225
-1%
|
1 271
+4%
|
1 354
+7%
|
1 454
+7%
|
1 534
+6%
|
1 639
+7%
|
1 765
+8%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(863)
|
(928)
|
(930)
|
(1 029)
|
(1 203)
|
(1 292)
|
(1 333)
|
(1 359)
|
(1 325)
|
(1 274)
|
(1 249)
|
(1 153)
|
(1 104)
|
(1 084)
|
(1 114)
|
(1 199)
|
(1 268)
|
(1 312)
|
(1 407)
|
(1 501)
|
|
| Gross Profit |
219
N/A
|
232
+6%
|
218
-6%
|
223
+2%
|
237
+6%
|
254
+7%
|
247
-3%
|
226
-9%
|
212
-6%
|
202
-5%
|
177
-12%
|
174
-2%
|
137
-21%
|
141
+3%
|
157
+11%
|
156
-1%
|
186
+19%
|
222
+19%
|
232
+4%
|
264
+14%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(92)
|
(102)
|
(99)
|
(108)
|
(126)
|
(141)
|
(139)
|
(130)
|
(127)
|
(122)
|
(121)
|
(129)
|
(115)
|
(122)
|
(129)
|
(138)
|
(155)
|
(194)
|
(215)
|
(236)
|
|
| Selling, General & Administrative |
(48)
|
(49)
|
(48)
|
(48)
|
(65)
|
(58)
|
(56)
|
(52)
|
(62)
|
(57)
|
(57)
|
(59)
|
(61)
|
(59)
|
(66)
|
(69)
|
(88)
|
(98)
|
(106)
|
(112)
|
|
| Research & Development |
(52)
|
(59)
|
(58)
|
(61)
|
(61)
|
(66)
|
(70)
|
(74)
|
(68)
|
(72)
|
(69)
|
(63)
|
(47)
|
(53)
|
(58)
|
(67)
|
(71)
|
(77)
|
(87)
|
(98)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
11
|
11
|
7
|
2
|
5
|
(17)
|
(12)
|
(4)
|
11
|
7
|
5
|
(6)
|
2
|
(10)
|
(5)
|
(1)
|
12
|
(19)
|
(22)
|
(27)
|
|
| Operating Income |
127
N/A
|
131
+3%
|
119
-9%
|
115
-4%
|
111
-3%
|
113
+2%
|
108
-4%
|
96
-11%
|
85
-12%
|
81
-5%
|
56
-30%
|
45
-20%
|
22
-52%
|
19
-15%
|
28
+51%
|
18
-36%
|
31
+70%
|
28
-8%
|
17
-40%
|
28
+66%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(9)
|
(10)
|
(11)
|
(9)
|
(3)
|
(3)
|
4
|
11
|
11
|
9
|
12
|
4
|
3
|
1
|
(5)
|
3
|
7
|
8
|
12
|
5
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
0
|
(0)
|
|
| Pre-Tax Income |
116
N/A
|
118
+2%
|
107
-10%
|
104
-3%
|
107
+3%
|
109
+2%
|
110
+1%
|
105
-5%
|
93
-11%
|
86
-7%
|
66
-24%
|
47
-29%
|
22
-52%
|
17
-22%
|
21
+19%
|
19
-11%
|
36
+95%
|
35
-4%
|
28
-21%
|
32
+15%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
6
|
5
|
8
|
11
|
4
|
5
|
7
|
9
|
2
|
2
|
2
|
3
|
|
| Income from Continuing Operations |
103
|
105
|
94
|
93
|
96
|
99
|
99
|
93
|
99
|
91
|
74
|
58
|
26
|
23
|
28
|
28
|
38
|
37
|
29
|
35
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
103
N/A
|
83
-19%
|
73
-13%
|
71
-2%
|
96
+35%
|
99
+2%
|
99
+0%
|
93
-6%
|
99
+6%
|
91
-8%
|
74
-19%
|
58
-22%
|
26
-54%
|
23
-12%
|
28
+22%
|
28
+0%
|
38
+35%
|
37
-4%
|
29
-20%
|
35
+18%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.47
-20%
|
0.41
-13%
|
0.4
-2%
|
0.66
+65%
|
0.56
-15%
|
0.56
N/A
|
0.52
-7%
|
0.56
+8%
|
0.52
-7%
|
0.42
-19%
|
0.33
-21%
|
0.15
-55%
|
0.13
-13%
|
0.16
+23%
|
0.18
+12%
|
0.22
+22%
|
0.2
-9%
|
0.16
-20%
|
0.19
+19%
|
|