Yoantion Industrial Inc Ltd
SZSE:301053
Income Statement
Earnings Waterfall
Yoantion Industrial Inc Ltd
Income Statement
Yoantion Industrial Inc Ltd
| 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
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
4
|
9
|
14
|
0
|
0
|
|
| Revenue |
515
N/A
|
519
+1%
|
577
+11%
|
577
+0%
|
590
+2%
|
596
+1%
|
607
+2%
|
564
-7%
|
553
-2%
|
482
-13%
|
482
0%
|
488
+1%
|
522
+7%
|
532
+2%
|
510
-4%
|
616
+21%
|
656
+6%
|
652
-1%
|
670
+3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(368)
|
(370)
|
(423)
|
(411)
|
(423)
|
(431)
|
(433)
|
(406)
|
(399)
|
(350)
|
(350)
|
(364)
|
(389)
|
(406)
|
(386)
|
(463)
|
(503)
|
(492)
|
(508)
|
|
| Gross Profit |
147
N/A
|
149
+2%
|
154
+3%
|
167
+8%
|
167
+0%
|
165
-1%
|
174
+5%
|
158
-9%
|
154
-3%
|
132
-14%
|
132
0%
|
124
-6%
|
133
+7%
|
126
-5%
|
123
-2%
|
153
+24%
|
153
0%
|
159
+4%
|
162
+2%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(59)
|
(58)
|
(54)
|
(76)
|
(77)
|
(71)
|
(76)
|
(76)
|
(74)
|
(93)
|
(102)
|
(102)
|
(106)
|
(93)
|
(86)
|
(94)
|
(90)
|
(98)
|
(110)
|
|
| Selling, General & Administrative |
(49)
|
(47)
|
(47)
|
(62)
|
(65)
|
(61)
|
(60)
|
(58)
|
(63)
|
(77)
|
(85)
|
(79)
|
(84)
|
(75)
|
(69)
|
(75)
|
(73)
|
(76)
|
(86)
|
|
| Research & Development |
(23)
|
(20)
|
(24)
|
(26)
|
(29)
|
(28)
|
(28)
|
(25)
|
(25)
|
(25)
|
(24)
|
(27)
|
(32)
|
(34)
|
(34)
|
(32)
|
(34)
|
(34)
|
(35)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
12
|
10
|
16
|
16
|
17
|
19
|
12
|
12
|
14
|
9
|
8
|
11
|
11
|
16
|
17
|
21
|
17
|
12
|
12
|
|
| Operating Income |
87
N/A
|
91
+5%
|
100
+9%
|
90
-9%
|
90
-1%
|
95
+6%
|
98
+4%
|
82
-17%
|
80
-3%
|
40
-50%
|
30
-24%
|
22
-27%
|
27
+22%
|
33
+23%
|
38
+14%
|
59
+58%
|
63
+6%
|
61
-3%
|
52
-15%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
1
|
3
|
4
|
5
|
5
|
5
|
5
|
4
|
4
|
3
|
3
|
3
|
(0)
|
(5)
|
(11)
|
(16)
|
(18)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
3
|
4
|
3
|
3
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
|
| Pre-Tax Income |
87
N/A
|
92
+6%
|
101
+10%
|
97
-4%
|
98
+0%
|
104
+6%
|
107
+3%
|
87
-19%
|
84
-3%
|
43
-49%
|
34
-22%
|
26
-24%
|
30
+19%
|
37
+22%
|
39
+5%
|
54
+38%
|
52
-4%
|
44
-16%
|
32
-27%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(12)
|
(12)
|
(14)
|
(12)
|
(12)
|
(13)
|
(14)
|
(10)
|
(9)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
75
|
80
|
87
|
85
|
85
|
90
|
94
|
77
|
75
|
41
|
31
|
23
|
28
|
33
|
36
|
49
|
48
|
40
|
28
|
|
| Income to Minority Interest |
2
|
1
|
3
|
0
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
(4)
|
(6)
|
(5)
|
(5)
|
(3)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
77
N/A
|
81
+5%
|
90
+12%
|
85
-5%
|
84
-2%
|
89
+6%
|
90
+1%
|
74
-18%
|
73
-2%
|
37
-49%
|
25
-33%
|
18
-26%
|
22
+21%
|
30
+37%
|
36
+20%
|
48
+33%
|
48
-1%
|
39
-18%
|
28
-30%
|
|
| EPS (Diluted) |
0.94
N/A
|
0.99
+5%
|
1.1
+11%
|
1.04
-5%
|
1.02
-2%
|
1.09
+7%
|
1.1
+1%
|
0.91
-17%
|
0.89
-2%
|
0.45
-49%
|
0.3
-33%
|
0.22
-27%
|
0.27
+23%
|
0.37
+37%
|
0.45
+22%
|
0.59
+31%
|
0.58
-2%
|
0.48
-17%
|
0.34
-29%
|
|