Shenzhen New Industries Biomedical Engineering Co Ltd
SZSE:300832
Income Statement
Earnings Waterfall
Shenzhen New Industries Biomedical Engineering Co Ltd
Income Statement
Shenzhen New Industries Biomedical Engineering Co Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 570
N/A
|
2 195
+40%
|
2 439
+11%
|
2 451
+0%
|
2 519
+3%
|
2 545
+1%
|
2 756
+8%
|
2 737
-1%
|
2 948
+8%
|
3 047
+3%
|
3 180
+4%
|
3 495
+10%
|
3 658
+5%
|
3 930
+7%
|
4 075
+4%
|
4 275
+5%
|
4 436
+4%
|
4 535
+2%
|
4 639
+2%
|
4 509
-3%
|
4 549
+1%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(350)
|
(501)
|
(578)
|
(669)
|
(729)
|
(734)
|
(798)
|
(825)
|
(883)
|
(906)
|
(986)
|
(1 016)
|
(1 023)
|
(1 062)
|
(1 071)
|
(1 150)
|
(1 221)
|
(1 267)
|
(1 379)
|
(1 379)
|
(1 436)
|
|
| Gross Profit |
1 220
N/A
|
1 694
+39%
|
1 860
+10%
|
1 781
-4%
|
1 789
+0%
|
1 811
+1%
|
1 957
+8%
|
1 911
-2%
|
2 065
+8%
|
2 141
+4%
|
2 194
+2%
|
2 479
+13%
|
2 635
+6%
|
2 867
+9%
|
3 004
+5%
|
3 126
+4%
|
3 214
+3%
|
3 269
+2%
|
3 259
0%
|
3 130
-4%
|
3 113
-1%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(445)
|
(656)
|
(717)
|
(753)
|
(766)
|
(718)
|
(696)
|
(724)
|
(774)
|
(789)
|
(804)
|
(911)
|
(943)
|
(1 097)
|
(1 159)
|
(1 141)
|
(1 199)
|
(1 313)
|
(1 288)
|
(1 352)
|
(1 384)
|
|
| Selling, General & Administrative |
(365)
|
(483)
|
(597)
|
(634)
|
(623)
|
(493)
|
(505)
|
(495)
|
(507)
|
(433)
|
(490)
|
(583)
|
(609)
|
(686)
|
(796)
|
(762)
|
(796)
|
(793)
|
(869)
|
(905)
|
(925)
|
|
| Research & Development |
(114)
|
(136)
|
(163)
|
(155)
|
(180)
|
(198)
|
(233)
|
(262)
|
(296)
|
(297)
|
(342)
|
(357)
|
(366)
|
(336)
|
(384)
|
(398)
|
(422)
|
(410)
|
(454)
|
(486)
|
(498)
|
|
| Depreciation & Amortization |
0
|
(51)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
34
|
14
|
44
|
37
|
36
|
37
|
42
|
34
|
29
|
20
|
28
|
29
|
31
|
32
|
21
|
19
|
19
|
24
|
35
|
39
|
40
|
|
| Operating Income |
775
N/A
|
1 038
+34%
|
1 143
+10%
|
1 029
-10%
|
1 023
-1%
|
1 093
+7%
|
1 261
+15%
|
1 187
-6%
|
1 291
+9%
|
1 352
+5%
|
1 390
+3%
|
1 569
+13%
|
1 692
+8%
|
1 770
+5%
|
1 845
+4%
|
1 984
+8%
|
2 015
+2%
|
1 956
-3%
|
1 971
+1%
|
1 778
-10%
|
1 729
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
37
|
61
|
31
|
12
|
34
|
44
|
32
|
107
|
135
|
151
|
161
|
147
|
118
|
126
|
132
|
104
|
115
|
155
|
150
|
152
|
150
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
1
|
1
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
|
| Total Other Income |
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(19)
|
(19)
|
(18)
|
(19)
|
(2)
|
(4)
|
|
| Pre-Tax Income |
812
N/A
|
1 097
+35%
|
1 173
+7%
|
1 037
-12%
|
1 055
+2%
|
1 136
+8%
|
1 290
+14%
|
1 295
+0%
|
1 426
+10%
|
1 501
+5%
|
1 549
+3%
|
1 713
+11%
|
1 807
+6%
|
1 893
+5%
|
1 974
+4%
|
2 069
+5%
|
2 111
+2%
|
2 093
-1%
|
2 103
+0%
|
1 928
-8%
|
1 876
-3%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(113)
|
(158)
|
(177)
|
(145)
|
(148)
|
(162)
|
(176)
|
(180)
|
(193)
|
(173)
|
(174)
|
(204)
|
(217)
|
(239)
|
(249)
|
(262)
|
(261)
|
(265)
|
(263)
|
(232)
|
(226)
|
|
| Income from Continuing Operations |
698
|
939
|
997
|
892
|
906
|
974
|
1 114
|
1 115
|
1 233
|
1 328
|
1 375
|
1 508
|
1 590
|
1 654
|
1 725
|
1 807
|
1 851
|
1 828
|
1 840
|
1 696
|
1 650
|
|
| Net Income (Common) |
698
N/A
|
939
+34%
|
997
+6%
|
892
-10%
|
906
+2%
|
974
+7%
|
1 114
+14%
|
1 115
+0%
|
1 233
+11%
|
1 328
+8%
|
1 375
+4%
|
1 508
+10%
|
1 590
+5%
|
1 654
+4%
|
1 725
+4%
|
1 807
+5%
|
1 851
+2%
|
1 828
-1%
|
1 840
+1%
|
1 696
-8%
|
1 650
-3%
|
|
| EPS (Diluted) |
0.9
N/A
|
1.25
+39%
|
1.26
+1%
|
1.13
-10%
|
1.15
+2%
|
1.24
+8%
|
1.41
+14%
|
1.42
+1%
|
1.57
+11%
|
1.69
+8%
|
1.75
+4%
|
1.92
+10%
|
2.02
+5%
|
2.1
+4%
|
2.19
+4%
|
2.3
+5%
|
2.35
+2%
|
2.33
-1%
|
2.34
+0%
|
2.16
-8%
|
2.1
-3%
|
|