Zhejiang Sf Oilless Bearing Co Ltd
SZSE:300817
Income Statement
Earnings Waterfall
Zhejiang Sf Oilless Bearing Co Ltd
Income Statement
Zhejiang Sf Oilless Bearing Co Ltd
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
2
|
1
|
1
|
0
|
0
|
2
|
3
|
5
|
4
|
4
|
4
|
3
|
4
|
4
|
4
|
4
|
5
|
5
|
3
|
4
|
2
|
0
|
0
|
|
| Revenue |
530
N/A
|
516
-3%
|
541
+5%
|
573
+6%
|
625
+9%
|
737
+18%
|
816
+11%
|
880
+8%
|
908
+3%
|
869
-4%
|
810
-7%
|
757
-7%
|
716
-5%
|
703
-2%
|
714
+2%
|
737
+3%
|
752
+2%
|
755
+0%
|
583
-23%
|
849
+46%
|
643
-24%
|
879
+37%
|
908
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(371)
|
(362)
|
(382)
|
(405)
|
(452)
|
(532)
|
(584)
|
(631)
|
(646)
|
(624)
|
(587)
|
(560)
|
(532)
|
(524)
|
(533)
|
(537)
|
(557)
|
(562)
|
(445)
|
(638)
|
(487)
|
(666)
|
(691)
|
|
| Gross Profit |
159
N/A
|
154
-3%
|
158
+3%
|
167
+6%
|
173
+4%
|
205
+18%
|
232
+13%
|
248
+7%
|
262
+6%
|
246
-6%
|
222
-9%
|
197
-12%
|
184
-6%
|
179
-3%
|
182
+2%
|
200
+10%
|
196
-2%
|
193
-1%
|
138
-29%
|
211
+53%
|
156
-26%
|
213
+36%
|
217
+2%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(81)
|
(79)
|
(82)
|
(91)
|
(92)
|
(107)
|
(120)
|
(127)
|
(144)
|
(136)
|
(126)
|
(116)
|
(114)
|
(120)
|
(128)
|
(134)
|
(123)
|
(128)
|
(96)
|
(139)
|
(110)
|
(149)
|
(153)
|
|
| Selling, General & Administrative |
(66)
|
(65)
|
(68)
|
(75)
|
(69)
|
(79)
|
(84)
|
(87)
|
(93)
|
(94)
|
(86)
|
(80)
|
(71)
|
(81)
|
(85)
|
(89)
|
(82)
|
(89)
|
(69)
|
(89)
|
(77)
|
(104)
|
(109)
|
|
| Research & Development |
(27)
|
(27)
|
(28)
|
(29)
|
(31)
|
(37)
|
(41)
|
(46)
|
(50)
|
(53)
|
(51)
|
(49)
|
(41)
|
(45)
|
(48)
|
(51)
|
(44)
|
(47)
|
(32)
|
(50)
|
(42)
|
(56)
|
(57)
|
|
| Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
19
|
13
|
14
|
15
|
17
|
9
|
6
|
7
|
11
|
11
|
11
|
12
|
12
|
6
|
5
|
6
|
20
|
8
|
5
|
21
|
9
|
11
|
12
|
|
| Operating Income |
78
N/A
|
75
-3%
|
76
+1%
|
76
+0%
|
82
+7%
|
98
+20%
|
112
+14%
|
121
+8%
|
119
-2%
|
110
-7%
|
96
-12%
|
80
-17%
|
70
-13%
|
58
-16%
|
54
-8%
|
66
+22%
|
72
+10%
|
65
-10%
|
42
-36%
|
72
+71%
|
46
-36%
|
64
+38%
|
64
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(0)
|
2
|
4
|
5
|
4
|
0
|
(2)
|
(2)
|
(5)
|
(3)
|
(2)
|
2
|
0
|
0
|
(2)
|
(1)
|
(3)
|
(1)
|
(1)
|
1
|
3
|
2
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
(0)
|
(0)
|
(0)
|
(11)
|
0
|
(1)
|
1
|
2
|
3
|
4
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
76
N/A
|
75
-1%
|
78
+4%
|
80
+2%
|
86
+7%
|
102
+19%
|
112
+10%
|
119
+6%
|
117
-2%
|
104
-10%
|
92
-12%
|
78
-16%
|
65
-16%
|
58
-11%
|
53
-8%
|
63
+18%
|
60
-4%
|
62
+4%
|
40
-36%
|
71
+78%
|
48
-32%
|
69
+43%
|
69
+1%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(15)
|
(15)
|
(13)
|
(10)
|
(8)
|
(7)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(2)
|
(4)
|
(2)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
68
|
66
|
69
|
70
|
75
|
89
|
97
|
104
|
103
|
94
|
85
|
71
|
61
|
54
|
50
|
59
|
55
|
57
|
38
|
68
|
47
|
65
|
66
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
2
|
3
|
2
|
3
|
3
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
68
N/A
|
66
-2%
|
69
+5%
|
70
+1%
|
75
+7%
|
87
+17%
|
95
+9%
|
102
+7%
|
100
-1%
|
91
-9%
|
82
-10%
|
70
-15%
|
61
-12%
|
56
-9%
|
53
-6%
|
62
+17%
|
58
-6%
|
60
+3%
|
39
-34%
|
67
+71%
|
46
-31%
|
65
+40%
|
64
-1%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.54
-27%
|
0.68
+26%
|
0.57
-16%
|
0.64
+12%
|
0.72
+12%
|
0.64
-11%
|
0.69
+8%
|
0.46
-33%
|
0.63
+37%
|
0.57
-10%
|
0.4
-30%
|
0.28
-30%
|
0.32
+14%
|
0.3
-6%
|
0.28
-7%
|
0.27
-4%
|
0.29
+7%
|
0.18
-38%
|
0.31
+72%
|
0.21
-32%
|
0.3
+43%
|
0.29
-3%
|
|