China Securities Co Ltd
F:CS0
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China Securities Co Ltd
F:CS0
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CN |
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Financial Institutions Inc
NASDAQ:FISI
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US |
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D
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Deutsche Post AG
DUS:DHL
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DE |
Income Statement
Earnings Waterfall
China Securities Co Ltd
Income Statement
China Securities Co Ltd
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
11 627
N/A
|
11 192
-4%
|
11 508
+3%
|
12 743
+11%
|
14 653
+15%
|
14 933
+2%
|
17 638
+18%
|
19 798
+12%
|
24 868
+26%
|
23 663
-5%
|
25 683
+9%
|
28 027
+9%
|
31 237
+11%
|
31 401
+1%
|
31 968
+2%
|
31 964
0%
|
29 347
-8%
|
27 935
-5%
|
26 609
-5%
|
23 245
-13%
|
25 574
+10%
|
20 836
-19%
|
19 306
-7%
|
19 174
-1%
|
24 323
+27%
|
21 752
-11%
|
22 339
+3%
|
24 102
+8%
|
27 226
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(803)
|
0
|
0
|
0
|
(1 008)
|
0
|
0
|
0
|
(1 600)
|
0
|
0
|
0
|
(1 921)
|
0
|
0
|
0
|
(1 773)
|
0
|
0
|
0
|
(2 333)
|
0
|
0
|
0
|
(3 195)
|
0
|
0
|
0
|
(3 901)
|
|
| Gross Profit |
10 824
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13 645
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
23 268
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
29 316
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
27 573
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
23 241
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
21 129
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
23 325
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(6 867)
|
(6 541)
|
(6 685)
|
(6 613)
|
(6 528)
|
(7 287)
|
(7 682)
|
(8 161)
|
(11 186)
|
(12 060)
|
(14 048)
|
(16 322)
|
(17 140)
|
(18 486)
|
(19 021)
|
(19 907)
|
(17 770)
|
(17 203)
|
(16 249)
|
(14 121)
|
(13 898)
|
(13 241)
|
(12 773)
|
(12 810)
|
(12 239)
|
(11 881)
|
(11 327)
|
(11 259)
|
(11 174)
|
|
| Selling, General & Administrative |
(6 670)
|
(7 023)
|
(6 676)
|
(6 605)
|
(5 991)
|
(6 784)
|
(7 515)
|
(7 994)
|
(9 398)
|
(10 064)
|
(10 378)
|
(10 693)
|
(9 860)
|
(11 007)
|
(11 375)
|
(11 937)
|
(10 163)
|
(11 426)
|
(11 542)
|
(11 308)
|
(10 548)
|
(11 349)
|
(11 132)
|
(10 804)
|
(9 032)
|
(10 022)
|
(9 988)
|
(10 525)
|
(10 060)
|
|
| Depreciation & Amortization |
(120)
|
0
|
0
|
0
|
(507)
|
0
|
0
|
0
|
(505)
|
0
|
0
|
0
|
(698)
|
0
|
0
|
0
|
(974)
|
0
|
0
|
0
|
(1 085)
|
0
|
0
|
0
|
(1 123)
|
0
|
0
|
0
|
(1 105)
|
|
| Other Operating Expenses |
(77)
|
481
|
(9)
|
(8)
|
(30)
|
(503)
|
(167)
|
(167)
|
(1 283)
|
(1 997)
|
(3 670)
|
(5 629)
|
(6 583)
|
(7 479)
|
(7 645)
|
(7 970)
|
(6 634)
|
(5 777)
|
(4 707)
|
(2 813)
|
(2 265)
|
(1 892)
|
(1 641)
|
(2 007)
|
(2 084)
|
(1 859)
|
(1 339)
|
(734)
|
(9)
|
|
| Operating Income |
3 958
N/A
|
4 650
+17%
|
4 823
+4%
|
6 131
+27%
|
7 117
+16%
|
7 646
+7%
|
9 956
+30%
|
11 637
+17%
|
12 082
+4%
|
11 603
-4%
|
11 636
+0%
|
11 706
+1%
|
12 176
+4%
|
12 915
+6%
|
12 948
+0%
|
12 057
-7%
|
9 803
-19%
|
10 732
+9%
|
10 360
-3%
|
9 124
-12%
|
9 343
+2%
|
7 594
-19%
|
6 533
-14%
|
6 364
-3%
|
8 890
+40%
|
9 871
+11%
|
11 012
+12%
|
12 843
+17%
|
12 151
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Non-Recurring Items |
83
|
74
|
42
|
50
|
48
|
34
|
49
|
57
|
83
|
110
|
289
|
52
|
865
|
82
|
(72)
|
34
|
(302)
|
(214)
|
(204)
|
(83)
|
155
|
206
|
20
|
237
|
(106)
|
(308)
|
(95)
|
(407)
|
(324)
|
|
| Total Other Income |
11
|
12
|
12
|
(3)
|
(11)
|
(27)
|
(48)
|
(35)
|
(39)
|
(33)
|
(8)
|
(27)
|
(19)
|
(19)
|
(26)
|
(19)
|
(29)
|
(93)
|
(1 003)
|
(1 005)
|
(1 127)
|
(1 063)
|
(160)
|
(168)
|
(93)
|
(93)
|
(93)
|
(71)
|
(90)
|
|
| Pre-Tax Income |
4 051
N/A
|
4 737
+17%
|
4 877
+3%
|
6 178
+27%
|
7 154
+16%
|
7 654
+7%
|
9 958
+30%
|
11 659
+17%
|
12 126
+4%
|
11 680
-4%
|
11 917
+2%
|
11 730
-2%
|
13 021
+11%
|
12 977
0%
|
12 850
-1%
|
12 072
-6%
|
9 472
-22%
|
10 425
+10%
|
9 153
-12%
|
8 036
-12%
|
8 372
+4%
|
6 738
-20%
|
6 393
-5%
|
6 433
+1%
|
8 690
+35%
|
9 471
+9%
|
10 823
+14%
|
12 365
+14%
|
11 737
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(948)
|
(1 131)
|
(1 138)
|
(1 425)
|
(1 624)
|
(1 664)
|
(2 182)
|
(2 467)
|
(2 589)
|
(2 416)
|
(2 476)
|
(2 480)
|
(2 786)
|
(2 881)
|
(2 725)
|
(2 616)
|
(1 955)
|
(2 017)
|
(1 703)
|
(1 261)
|
(1 324)
|
(895)
|
(797)
|
(782)
|
(1 455)
|
(1 620)
|
(1 935)
|
(2 336)
|
(2 283)
|
|
| Income from Continuing Operations |
3 103
|
3 606
|
3 739
|
4 753
|
5 530
|
5 990
|
7 776
|
9 193
|
9 537
|
9 264
|
9 441
|
9 250
|
10 235
|
10 095
|
10 125
|
9 456
|
7 517
|
8 407
|
7 450
|
6 774
|
7 047
|
5 843
|
5 595
|
5 651
|
7 236
|
7 851
|
8 888
|
10 029
|
9 454
|
|
| Income to Minority Interest |
(16)
|
(20)
|
(15)
|
(31)
|
(28)
|
(25)
|
(25)
|
(20)
|
(27)
|
17
|
19
|
26
|
4
|
(37)
|
(40)
|
(39)
|
(10)
|
(9)
|
(11)
|
(13)
|
(13)
|
(13)
|
(11)
|
(10)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
|
| Net Income |
3 087
N/A
|
3 586
+16%
|
3 724
+4%
|
4 722
+27%
|
5 130
+9%
|
5 554
+8%
|
7 236
+30%
|
8 498
+17%
|
9 139
+8%
|
8 856
-3%
|
9 001
+2%
|
8 855
-2%
|
9 691
+9%
|
9 458
-2%
|
9 404
-1%
|
8 605
-8%
|
6 655
-23%
|
7 431
+12%
|
6 465
-13%
|
5 802
-10%
|
6 051
+4%
|
4 810
-21%
|
4 537
-6%
|
4 577
+1%
|
6 157
+35%
|
6 777
+10%
|
7 872
+16%
|
9 027
+15%
|
8 441
-6%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.45
+12%
|
0.48
+7%
|
0.62
+29%
|
0.67
+8%
|
0.73
+9%
|
0.95
+30%
|
1.11
+17%
|
1.2
+8%
|
1.16
-3%
|
1.17
+1%
|
1.15
-2%
|
1.25
+9%
|
1.22
-2%
|
1.22
N/A
|
1.11
-9%
|
0.86
-23%
|
0.96
+12%
|
0.83
-14%
|
0.75
-10%
|
0.78
+4%
|
0.62
-21%
|
0.59
-5%
|
0.59
N/A
|
0.79
+34%
|
0.87
+10%
|
1.01
+16%
|
1.16
+15%
|
1.09
-6%
|
|