State Power Rixin Tech Co Ltd
SZSE:301162
Income Statement
Earnings Waterfall
State Power Rixin Tech Co Ltd
Income Statement
State Power Rixin Tech 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
|
1
|
1
|
2
|
3
|
4
|
6
|
0
|
0
|
|
| Revenue |
300
N/A
|
313
+4%
|
322
+3%
|
325
+1%
|
360
+11%
|
381
+6%
|
342
-10%
|
456
+33%
|
371
-19%
|
491
+32%
|
512
+4%
|
550
+7%
|
591
+8%
|
646
+9%
|
685
+6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(110)
|
(113)
|
(114)
|
(106)
|
(120)
|
(129)
|
(121)
|
(148)
|
(127)
|
(165)
|
(172)
|
(187)
|
(220)
|
(243)
|
(268)
|
|
| Gross Profit |
190
N/A
|
200
+5%
|
208
+4%
|
218
+5%
|
239
+10%
|
252
+5%
|
221
-12%
|
308
+39%
|
244
-21%
|
326
+34%
|
340
+4%
|
362
+6%
|
372
+3%
|
403
+9%
|
417
+3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(127)
|
(132)
|
(142)
|
(155)
|
(187)
|
(199)
|
(176)
|
(250)
|
(206)
|
(270)
|
(282)
|
(285)
|
(280)
|
(297)
|
(300)
|
|
| Selling, General & Administrative |
(91)
|
(95)
|
(101)
|
(111)
|
(131)
|
(140)
|
(121)
|
(173)
|
(143)
|
(188)
|
(201)
|
(205)
|
(205)
|
(216)
|
(218)
|
|
| Research & Development |
(40)
|
(44)
|
(48)
|
(52)
|
(62)
|
(70)
|
(64)
|
(85)
|
(68)
|
(88)
|
(89)
|
(80)
|
(85)
|
(88)
|
(89)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
7
|
7
|
8
|
9
|
11
|
9
|
13
|
5
|
7
|
9
|
8
|
10
|
7
|
7
|
|
| Operating Income |
63
N/A
|
68
+7%
|
66
-3%
|
63
-4%
|
52
-17%
|
54
+2%
|
45
-17%
|
58
+29%
|
38
-35%
|
56
+49%
|
59
+5%
|
78
+32%
|
91
+17%
|
107
+17%
|
116
+9%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
2
|
2
|
3
|
7
|
13
|
17
|
16
|
24
|
25
|
30
|
28
|
15
|
11
|
7
|
7
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
65
N/A
|
69
+6%
|
69
-1%
|
70
+2%
|
66
-6%
|
71
+8%
|
61
-14%
|
83
+37%
|
62
-25%
|
86
+38%
|
88
+1%
|
97
+10%
|
102
+5%
|
113
+11%
|
123
+9%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(6)
|
(7)
|
(4)
|
(2)
|
1
|
0
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(5)
|
|
| Income from Continuing Operations |
59
|
63
|
64
|
67
|
67
|
71
|
58
|
82
|
62
|
85
|
86
|
95
|
100
|
107
|
118
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
59
N/A
|
63
+6%
|
64
+2%
|
67
+5%
|
67
-1%
|
72
+8%
|
60
-17%
|
84
+41%
|
63
-25%
|
86
+35%
|
86
0%
|
94
+9%
|
98
+5%
|
105
+7%
|
116
+10%
|
|
| EPS (Diluted) |
0.49
N/A
|
0.52
+6%
|
0.53
+2%
|
0.56
+6%
|
0.56
N/A
|
0.6
+7%
|
0.47
-22%
|
0.71
+51%
|
0.53
-25%
|
0.68
+28%
|
0.69
+1%
|
0.78
+13%
|
0.78
N/A
|
0.84
+8%
|
0.89
+6%
|
|