Newonder Special Electric Co Ltd
SZSE:301120
Income Statement
Earnings Waterfall
Newonder Special Electric Co Ltd
Income Statement
Newonder Special Electric Co Ltd
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-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
|
0
|
0
|
|
| Revenue |
408
N/A
|
435
+7%
|
453
+4%
|
465
+3%
|
452
-3%
|
454
+1%
|
308
-32%
|
448
+46%
|
269
-40%
|
361
+34%
|
380
+5%
|
377
-1%
|
392
+4%
|
404
+3%
|
414
+2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(263)
|
(285)
|
(290)
|
(298)
|
(285)
|
(290)
|
(203)
|
(301)
|
(186)
|
(255)
|
(270)
|
(292)
|
(309)
|
(322)
|
(336)
|
|
| Gross Profit |
145
N/A
|
150
+3%
|
163
+9%
|
167
+2%
|
167
0%
|
164
-1%
|
105
-36%
|
147
+40%
|
83
-44%
|
106
+28%
|
110
+3%
|
85
-23%
|
83
-2%
|
82
-1%
|
78
-5%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(56)
|
(55)
|
(59)
|
(61)
|
(72)
|
(71)
|
(60)
|
(96)
|
(81)
|
(108)
|
(114)
|
(113)
|
(155)
|
(158)
|
(157)
|
|
| Selling, General & Administrative |
(35)
|
(41)
|
(47)
|
(45)
|
(45)
|
(50)
|
(37)
|
(55)
|
(44)
|
(62)
|
(70)
|
(68)
|
(73)
|
(76)
|
(68)
|
|
| Research & Development |
(15)
|
(18)
|
(18)
|
(21)
|
(23)
|
(25)
|
(24)
|
(33)
|
(37)
|
(46)
|
(43)
|
(36)
|
(35)
|
(34)
|
(36)
|
|
| Depreciation & Amortization |
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
4
|
6
|
5
|
5
|
5
|
2
|
3
|
(0)
|
0
|
(0)
|
2
|
(47)
|
(48)
|
(52)
|
|
| Operating Income |
90
N/A
|
95
+6%
|
104
+10%
|
106
+2%
|
94
-11%
|
94
0%
|
45
-52%
|
51
+12%
|
2
-97%
|
(2)
N/A
|
(4)
-118%
|
(29)
-667%
|
(72)
-152%
|
(77)
-6%
|
(79)
-3%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
6
|
7
|
10
|
14
|
17
|
22
|
19
|
20
|
14
|
19
|
19
|
13
|
14
|
12
|
41
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
1
|
1
|
2
|
6
|
5
|
5
|
|
| Pre-Tax Income |
96
N/A
|
102
+7%
|
114
+12%
|
120
+6%
|
109
-9%
|
114
+4%
|
61
-46%
|
70
+14%
|
16
-77%
|
19
+17%
|
16
-14%
|
(60)
N/A
|
(52)
+13%
|
(60)
-14%
|
(33)
+45%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(12)
|
(13)
|
(14)
|
(14)
|
(12)
|
(12)
|
(6)
|
(3)
|
5
|
(6)
|
(6)
|
1
|
(3)
|
9
|
5
|
|
| Income from Continuing Operations |
84
|
90
|
100
|
106
|
98
|
102
|
55
|
67
|
21
|
12
|
10
|
(60)
|
(55)
|
(51)
|
(28)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
7
|
8
|
11
|
11
|
8
|
6
|
|
| Net Income (Common) |
84
N/A
|
90
+6%
|
100
+12%
|
106
+6%
|
98
-8%
|
102
+4%
|
56
-45%
|
69
+24%
|
23
-66%
|
19
-18%
|
18
-8%
|
(49)
N/A
|
(44)
+10%
|
(43)
+1%
|
(22)
+49%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.35
+52%
|
0.39
+11%
|
0.28
-28%
|
0.26
-7%
|
0.27
+4%
|
0.15
-44%
|
0.19
+27%
|
0.06
-68%
|
0.05
-17%
|
0.04
-20%
|
-0.13
N/A
|
-0.09
+31%
|
-0.13
-44%
|
-0.05
+62%
|
|