Zhengzhou J&T Hi-Tech Co Ltd
SZSE:300845
Income Statement
Earnings Waterfall
Zhengzhou J&T Hi-Tech Co Ltd
Income Statement
Zhengzhou J&T Hi-Tech 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
125
N/A
|
286
+130%
|
274
-4%
|
286
+4%
|
290
+1%
|
268
-8%
|
272
+1%
|
277
+2%
|
279
+1%
|
301
+8%
|
319
+6%
|
332
+4%
|
316
-5%
|
356
+13%
|
357
+0%
|
353
-1%
|
356
+1%
|
384
+8%
|
385
+0%
|
375
-3%
|
387
+3%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(58)
|
(132)
|
(128)
|
(134)
|
(139)
|
(127)
|
(131)
|
(131)
|
(131)
|
(142)
|
(151)
|
(159)
|
(152)
|
(173)
|
(176)
|
(180)
|
(182)
|
(200)
|
(205)
|
(202)
|
(210)
|
|
| Gross Profit |
66
N/A
|
154
+132%
|
146
-5%
|
152
+4%
|
151
-1%
|
141
-6%
|
140
-1%
|
146
+4%
|
148
+1%
|
159
+7%
|
167
+5%
|
172
+3%
|
164
-5%
|
183
+12%
|
181
-1%
|
173
-5%
|
174
+1%
|
183
+6%
|
180
-2%
|
173
-3%
|
177
+2%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(47)
|
(88)
|
(94)
|
(98)
|
(104)
|
(108)
|
(105)
|
(107)
|
(110)
|
(120)
|
(124)
|
(132)
|
(131)
|
(136)
|
(132)
|
(125)
|
(123)
|
(131)
|
(129)
|
(130)
|
(130)
|
|
| Selling, General & Administrative |
(40)
|
(72)
|
(77)
|
(78)
|
(83)
|
(85)
|
(87)
|
(90)
|
(92)
|
(90)
|
(98)
|
(103)
|
(101)
|
(100)
|
(101)
|
(93)
|
(92)
|
(93)
|
(96)
|
(101)
|
(101)
|
|
| Research & Development |
(18)
|
(27)
|
(29)
|
(28)
|
(28)
|
(27)
|
(26)
|
(27)
|
(29)
|
(35)
|
(37)
|
(39)
|
(38)
|
(40)
|
(39)
|
(40)
|
(40)
|
(41)
|
(42)
|
(42)
|
(43)
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
11
|
12
|
12
|
8
|
7
|
9
|
8
|
9
|
12
|
11
|
10
|
10
|
9
|
12
|
9
|
7
|
9
|
13
|
10
|
14
|
13
|
|
| Operating Income |
20
N/A
|
66
+236%
|
52
-22%
|
54
+5%
|
47
-13%
|
33
-29%
|
35
+5%
|
39
+12%
|
38
-2%
|
39
+1%
|
43
+10%
|
40
-6%
|
33
-17%
|
48
+42%
|
49
+4%
|
48
-4%
|
51
+7%
|
52
+2%
|
51
-3%
|
43
-14%
|
47
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
3
|
7
|
9
|
10
|
11
|
9
|
8
|
8
|
8
|
10
|
9
|
9
|
9
|
8
|
8
|
9
|
9
|
10
|
10
|
8
|
8
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
5
|
4
|
8
|
6
|
4
|
1
|
(4)
|
(5)
|
(5)
|
0
|
0
|
1
|
2
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
| Pre-Tax Income |
28
N/A
|
77
+178%
|
69
-11%
|
70
+3%
|
62
-11%
|
43
-31%
|
39
-9%
|
43
+10%
|
41
-3%
|
49
+18%
|
52
+7%
|
50
-4%
|
44
-11%
|
56
+26%
|
58
+3%
|
57
-2%
|
59
+4%
|
62
+5%
|
59
-4%
|
51
-14%
|
55
+7%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(2)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
25
|
68
|
60
|
61
|
53
|
36
|
32
|
35
|
34
|
45
|
48
|
46
|
41
|
51
|
52
|
51
|
53
|
56
|
54
|
47
|
51
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
25
N/A
|
68
+168%
|
60
-12%
|
61
+2%
|
54
-12%
|
36
-34%
|
32
-11%
|
35
+11%
|
34
-3%
|
45
+32%
|
48
+8%
|
46
-5%
|
41
-11%
|
50
+23%
|
52
+3%
|
51
-1%
|
53
+4%
|
55
+3%
|
53
-4%
|
46
-14%
|
49
+8%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.33
+175%
|
0.29
-12%
|
0.3
+3%
|
0.26
-13%
|
0.17
-35%
|
0.15
-12%
|
0.15
N/A
|
0.19
+27%
|
0.22
+16%
|
0.23
+5%
|
0.22
-4%
|
0.2
-9%
|
0.25
+25%
|
0.25
N/A
|
0.25
N/A
|
0.25
N/A
|
0.27
+8%
|
0.25
-7%
|
0.23
-8%
|
0.25
+9%
|
|