Zhejiang Zhaolong Interconnect Technology Co Ltd
SZSE:300913
Income Statement
Earnings Waterfall
Zhejiang Zhaolong Interconnect Technology Co Ltd
Income Statement
Zhejiang Zhaolong Interconnect Technology Co Ltd
| 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
|
5
|
3
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
1 083
N/A
|
1 144
+6%
|
1 161
+2%
|
1 277
+10%
|
1 351
+6%
|
1 391
+3%
|
1 465
+5%
|
1 529
+4%
|
1 611
+5%
|
1 675
+4%
|
1 611
-4%
|
1 560
-3%
|
1 520
-3%
|
1 496
-2%
|
1 556
+4%
|
1 596
+3%
|
1 674
+5%
|
1 751
+5%
|
1 831
+5%
|
1 911
+4%
|
1 953
+2%
|
2 009
+3%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(903)
|
(953)
|
(982)
|
(1 091)
|
(1 163)
|
(1 206)
|
(1 260)
|
(1 314)
|
(1 378)
|
(1 425)
|
(1 353)
|
(1 308)
|
(1 278)
|
(1 262)
|
(1 325)
|
(1 364)
|
(1 424)
|
(1 483)
|
(1 535)
|
(1 590)
|
(1 596)
|
(1 622)
|
|
| Gross Profit |
180
N/A
|
191
+6%
|
179
-6%
|
185
+4%
|
188
+1%
|
184
-2%
|
205
+11%
|
215
+5%
|
233
+8%
|
250
+7%
|
258
+3%
|
252
-2%
|
242
-4%
|
233
-4%
|
231
-1%
|
232
+0%
|
250
+8%
|
269
+7%
|
297
+10%
|
321
+8%
|
357
+11%
|
388
+9%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(93)
|
(98)
|
(80)
|
(85)
|
(83)
|
(91)
|
(112)
|
(118)
|
(125)
|
(129)
|
(139)
|
(136)
|
(142)
|
(144)
|
(142)
|
(146)
|
(161)
|
(165)
|
(190)
|
(196)
|
(194)
|
(204)
|
|
| Selling, General & Administrative |
(58)
|
(60)
|
(47)
|
(52)
|
(50)
|
(52)
|
(65)
|
(67)
|
(73)
|
(82)
|
(85)
|
(84)
|
(90)
|
(93)
|
(96)
|
(103)
|
(109)
|
(110)
|
(126)
|
(135)
|
(134)
|
(141)
|
|
| Research & Development |
(44)
|
(46)
|
(40)
|
(46)
|
(47)
|
(52)
|
(50)
|
(56)
|
(57)
|
(55)
|
(54)
|
(58)
|
(58)
|
(62)
|
(52)
|
(59)
|
(62)
|
(63)
|
(60)
|
(68)
|
(71)
|
(71)
|
|
| Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
9
|
8
|
14
|
12
|
15
|
13
|
9
|
4
|
5
|
7
|
8
|
6
|
7
|
10
|
16
|
16
|
10
|
8
|
11
|
8
|
11
|
8
|
|
| Operating Income |
87
N/A
|
93
+7%
|
99
+6%
|
100
+1%
|
105
+5%
|
94
-11%
|
93
-1%
|
97
+4%
|
109
+12%
|
120
+11%
|
119
-1%
|
116
-3%
|
100
-13%
|
89
-12%
|
89
+0%
|
86
-4%
|
89
+5%
|
104
+16%
|
107
+2%
|
125
+17%
|
163
+30%
|
184
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(12)
|
(16)
|
(15)
|
(16)
|
(7)
|
(0)
|
(2)
|
12
|
21
|
23
|
20
|
25
|
17
|
19
|
25
|
14
|
9
|
21
|
20
|
17
|
19
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
(1)
|
(2)
|
(2)
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
19
|
19
|
39
|
40
|
22
|
22
|
|
| Pre-Tax Income |
83
N/A
|
80
-4%
|
80
N/A
|
86
+7%
|
90
+5%
|
88
-2%
|
94
+7%
|
95
+1%
|
121
+27%
|
141
+16%
|
141
+0%
|
135
-4%
|
124
-9%
|
104
-16%
|
107
+3%
|
110
+2%
|
122
+11%
|
131
+7%
|
167
+28%
|
185
+11%
|
202
+9%
|
224
+11%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(10)
|
(13)
|
(10)
|
(10)
|
(8)
|
(5)
|
(9)
|
(9)
|
(12)
|
(13)
|
(14)
|
(17)
|
(19)
|
(23)
|
|
| Income from Continuing Operations |
75
|
73
|
73
|
78
|
83
|
82
|
88
|
90
|
111
|
128
|
130
|
125
|
115
|
100
|
98
|
100
|
110
|
118
|
153
|
168
|
183
|
201
|
|
| Net Income (Common) |
75
N/A
|
73
-3%
|
73
0%
|
78
+7%
|
83
+6%
|
82
-2%
|
88
+8%
|
90
+2%
|
111
+24%
|
128
+15%
|
130
+2%
|
125
-4%
|
115
-8%
|
100
-13%
|
98
-2%
|
100
+2%
|
110
+10%
|
118
+7%
|
153
+30%
|
168
+10%
|
183
+9%
|
201
+10%
|
|
| EPS (Diluted) |
0.83
N/A
|
0.31
-63%
|
0.23
-26%
|
0.25
+9%
|
0.26
+4%
|
0.26
N/A
|
0.28
+8%
|
0.29
+4%
|
0.35
+21%
|
0.41
+17%
|
0.42
+2%
|
0.4
-5%
|
0.37
-8%
|
0.31
-16%
|
0.32
+3%
|
0.32
N/A
|
0.35
+9%
|
0.38
+9%
|
0.49
+29%
|
0.53
+8%
|
0.61
+15%
|
0.64
+5%
|
|