Jinpu Landscape Architecture Co Ltd
SZSE:301098
Income Statement
Earnings Waterfall
Jinpu Landscape Architecture Co Ltd
Income Statement
Jinpu Landscape Architecture Co Ltd
| 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 |
10
|
13
|
14
|
14
|
16
|
16
|
14
|
13
|
13
|
22
|
28
|
34
|
40
|
38
|
38
|
37
|
0
|
0
|
|
| Revenue |
1 392
N/A
|
995
-29%
|
958
-4%
|
937
-2%
|
933
0%
|
848
-9%
|
976
+15%
|
990
+1%
|
975
-2%
|
995
+2%
|
999
+0%
|
977
-2%
|
973
0%
|
959
-1%
|
906
-6%
|
904
0%
|
834
-8%
|
830
0%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(1 013)
|
(708)
|
(682)
|
(673)
|
(648)
|
(591)
|
(662)
|
(672)
|
(682)
|
(700)
|
(693)
|
(687)
|
(681)
|
(674)
|
(633)
|
(636)
|
(593)
|
(604)
|
|
| Gross Profit |
379
N/A
|
287
-24%
|
277
-4%
|
264
-5%
|
285
+8%
|
256
-10%
|
314
+23%
|
318
+1%
|
293
-8%
|
295
+1%
|
306
+4%
|
290
-5%
|
291
+1%
|
286
-2%
|
273
-4%
|
268
-2%
|
241
-10%
|
226
-6%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(181)
|
(157)
|
(154)
|
(165)
|
(179)
|
(172)
|
(204)
|
(207)
|
(174)
|
(174)
|
(196)
|
(188)
|
(203)
|
(204)
|
(188)
|
(180)
|
(185)
|
(275)
|
|
| Selling, General & Administrative |
(172)
|
(150)
|
(145)
|
(146)
|
(149)
|
(140)
|
(168)
|
(174)
|
(143)
|
(144)
|
(160)
|
(149)
|
(172)
|
(170)
|
(154)
|
(151)
|
(158)
|
(249)
|
|
| Research & Development |
(6)
|
(3)
|
(9)
|
(13)
|
(28)
|
(35)
|
(35)
|
(37)
|
(33)
|
(28)
|
(32)
|
(30)
|
(26)
|
(29)
|
(26)
|
(26)
|
(23)
|
(21)
|
|
| Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(4)
|
3
|
(6)
|
(2)
|
3
|
3
|
4
|
2
|
(2)
|
2
|
(8)
|
(6)
|
(5)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
| Operating Income |
199
N/A
|
131
-34%
|
123
-6%
|
99
-19%
|
107
+7%
|
85
-20%
|
111
+30%
|
110
0%
|
119
+7%
|
121
+2%
|
110
-9%
|
102
-7%
|
88
-13%
|
81
-8%
|
85
+5%
|
88
+3%
|
56
-37%
|
(48)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(18)
|
(12)
|
(13)
|
(11)
|
(9)
|
(8)
|
(14)
|
(12)
|
(14)
|
(25)
|
(27)
|
(33)
|
(39)
|
(36)
|
(38)
|
(36)
|
(33)
|
(30)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(5)
|
(5)
|
(4)
|
(5)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(4)
|
|
| Pre-Tax Income |
180
N/A
|
118
-35%
|
109
-7%
|
88
-19%
|
98
+11%
|
76
-22%
|
96
+26%
|
97
+2%
|
100
+2%
|
90
-10%
|
77
-14%
|
63
-18%
|
46
-28%
|
43
-6%
|
45
+5%
|
50
+11%
|
21
-58%
|
(82)
N/A
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(46)
|
(30)
|
(24)
|
(21)
|
(21)
|
(10)
|
(17)
|
(15)
|
(18)
|
(17)
|
(50)
|
(45)
|
(40)
|
(44)
|
(13)
|
(15)
|
(9)
|
3
|
|
| Income from Continuing Operations |
134
|
88
|
85
|
67
|
77
|
66
|
79
|
83
|
81
|
74
|
28
|
18
|
6
|
(1)
|
33
|
36
|
12
|
(79)
|
|
| Income to Minority Interest |
1
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(4)
|
(7)
|
(9)
|
(11)
|
(7)
|
(4)
|
(6)
|
(4)
|
(9)
|
(12)
|
(9)
|
(10)
|
|
| Net Income (Common) |
134
N/A
|
87
-35%
|
85
-2%
|
67
-21%
|
75
+12%
|
64
-14%
|
75
+17%
|
75
+0%
|
72
-5%
|
62
-14%
|
21
-66%
|
14
-34%
|
1
-96%
|
(5)
N/A
|
23
N/A
|
24
+1%
|
3
-87%
|
(89)
N/A
|
|
| EPS (Diluted) |
1.27
N/A
|
0.82
-35%
|
0.54
-34%
|
0.63
+17%
|
0.71
+13%
|
0.4
-44%
|
0.47
+17%
|
0.47
N/A
|
0.46
-2%
|
0.39
-15%
|
0.13
-67%
|
0.08
-38%
|
0
N/A
|
-0.02
N/A
|
0.15
N/A
|
0.14
-7%
|
0.01
-93%
|
-0.48
N/A
|
|