Mclon Jewellery Co Ltd
SZSE:300945
Mclon Jewellery Co Ltd
SZSE:300945
Price:
21.89
CNY
1.67%
Market Closed
Market Cap:
¥5.7B
Income Statement
Earnings Waterfall
Mclon Jewellery Co Ltd
Mclon Jewellery Co Ltd
Income Statement
Mclon Jewellery Co Ltd
Mclon Jewellery Co Ltd
Currency: CNY
| 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
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
0
|
0
|
|
| Revenue |
666
N/A
|
809
+21%
|
1 030
+27%
|
1 064
+3%
|
1 103
+4%
|
1 253
+14%
|
1 229
-2%
|
1 326
+8%
|
1 459
+10%
|
1 610
+10%
|
1 619
+1%
|
1 737
+7%
|
1 746
+1%
|
1 923
+10%
|
2 079
+8%
|
2 321
+12%
|
2 379
+2%
|
2 357
-1%
|
2 572
+9%
|
2 686
+4%
|
2 848
+6%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(479)
|
(581)
|
(776)
|
(823)
|
(863)
|
(1 008)
|
(983)
|
(1 077)
|
(1 204)
|
(1 350)
|
(1 362)
|
(1 478)
|
(1 493)
|
(1 651)
|
(1 805)
|
(2 038)
|
(2 089)
|
(2 059)
|
(2 246)
|
(2 348)
|
(2 493)
|
|
| Gross Profit |
188
N/A
|
227
+21%
|
254
+12%
|
241
-5%
|
240
0%
|
245
+2%
|
246
+0%
|
249
+1%
|
255
+3%
|
260
+2%
|
257
-1%
|
259
+1%
|
254
-2%
|
273
+7%
|
274
+0%
|
282
+3%
|
290
+3%
|
299
+3%
|
326
+9%
|
338
+4%
|
354
+5%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(106)
|
(148)
|
(152)
|
(145)
|
(154)
|
(166)
|
(168)
|
(178)
|
(190)
|
(196)
|
(183)
|
(175)
|
(168)
|
(181)
|
(178)
|
(189)
|
(194)
|
(201)
|
(207)
|
(208)
|
(213)
|
|
| Selling, General & Administrative |
(116)
|
(152)
|
(160)
|
(152)
|
(155)
|
(156)
|
(172)
|
(181)
|
(193)
|
(181)
|
(186)
|
(184)
|
(176)
|
(171)
|
(190)
|
(198)
|
(203)
|
(189)
|
(215)
|
(214)
|
(223)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
11
|
8
|
9
|
8
|
3
|
2
|
5
|
3
|
4
|
1
|
4
|
10
|
9
|
13
|
13
|
10
|
10
|
11
|
10
|
8
|
12
|
|
| Operating Income |
82
N/A
|
80
-2%
|
103
+28%
|
96
-6%
|
87
-10%
|
78
-9%
|
78
-1%
|
71
-9%
|
65
-8%
|
64
-1%
|
74
+15%
|
84
+13%
|
86
+3%
|
91
+6%
|
96
+5%
|
94
-2%
|
96
+2%
|
97
+2%
|
119
+22%
|
130
+9%
|
142
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(0)
|
2
|
(0)
|
0
|
0
|
4
|
1
|
0
|
0
|
2
|
(0)
|
(1)
|
4
|
11
|
12
|
16
|
14
|
16
|
10
|
10
|
10
|
|
| 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 |
(0)
|
0
|
(0)
|
(0)
|
0
|
7
|
7
|
7
|
7
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
(5)
|
(3)
|
3
|
4
|
5
|
3
|
|
| Pre-Tax Income |
82
N/A
|
81
0%
|
102
+26%
|
96
-6%
|
87
-10%
|
89
+3%
|
86
-4%
|
78
-9%
|
72
-8%
|
66
-8%
|
73
+11%
|
83
+13%
|
90
+8%
|
97
+8%
|
103
+6%
|
104
+2%
|
107
+3%
|
117
+9%
|
133
+14%
|
145
+10%
|
154
+6%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(19)
|
(18)
|
(22)
|
(20)
|
(17)
|
(19)
|
(18)
|
(17)
|
(14)
|
(12)
|
(14)
|
(14)
|
(17)
|
(17)
|
(17)
|
(19)
|
(19)
|
(20)
|
(25)
|
(27)
|
(31)
|
|
| Income from Continuing Operations |
63
|
64
|
81
|
76
|
70
|
70
|
67
|
61
|
58
|
54
|
59
|
69
|
73
|
80
|
85
|
86
|
89
|
97
|
108
|
118
|
123
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Net Income (Common) |
63
N/A
|
64
+1%
|
81
+27%
|
76
-5%
|
70
-9%
|
70
+1%
|
67
-4%
|
62
-9%
|
59
-5%
|
54
-8%
|
60
+11%
|
70
+15%
|
73
+5%
|
80
+10%
|
86
+7%
|
86
+0%
|
89
+3%
|
96
+8%
|
107
+11%
|
116
+9%
|
121
+4%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.42
+2%
|
0.39
-7%
|
0.37
-5%
|
0.35
-5%
|
0.34
-3%
|
0.34
N/A
|
0.31
-9%
|
0.3
-3%
|
0.27
-10%
|
0.3
+11%
|
0.34
+13%
|
0.29
-15%
|
0.35
+21%
|
0.32
-9%
|
0.33
+3%
|
0.34
+3%
|
0.37
+9%
|
0.4
+8%
|
0.44
+10%
|
0.46
+5%
|
|
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