Fsilon Furnishing and Construction Materials Corp
SSE:605318
Fsilon Furnishing and Construction Materials Corp
SSE:605318
Price:
72.97
CNY
-0.94%
Market Closed
Market Cap:
¥9.2B
Income Statement
Earnings Waterfall
Fsilon Furnishing and Construction Materials Corp
Fsilon Furnishing and Construction Materials Corp
Income Statement
Fsilon Furnishing and Construction Materials Corp
Fsilon Furnishing and Construction Materials Corp
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
7
|
1
|
3
|
0
|
4
|
3
|
2
|
0
|
4
|
2
|
0
|
|
| Revenue |
710
N/A
|
766
+8%
|
717
-6%
|
683
-5%
|
660
-3%
|
618
-6%
|
667
+8%
|
740
+11%
|
734
-1%
|
708
-4%
|
669
-5%
|
610
-9%
|
608
0%
|
597
-2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(528)
|
(570)
|
(521)
|
(513)
|
(486)
|
(453)
|
(502)
|
(549)
|
(549)
|
(549)
|
(530)
|
(508)
|
(516)
|
(498)
|
|
| Gross Profit |
182
N/A
|
196
+8%
|
196
+0%
|
170
-13%
|
174
+3%
|
165
-5%
|
165
0%
|
191
+16%
|
185
-3%
|
159
-14%
|
139
-13%
|
102
-27%
|
92
-10%
|
99
+7%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(137)
|
(163)
|
(177)
|
(174)
|
(177)
|
(163)
|
(164)
|
(152)
|
(149)
|
(143)
|
(128)
|
(138)
|
(137)
|
(133)
|
|
| Selling, General & Administrative |
(109)
|
(131)
|
(143)
|
(147)
|
(150)
|
(137)
|
(131)
|
(122)
|
(118)
|
(110)
|
(104)
|
(116)
|
(114)
|
(116)
|
|
| Research & Development |
(29)
|
(33)
|
(34)
|
(26)
|
(25)
|
(23)
|
(26)
|
(29)
|
(31)
|
(30)
|
(25)
|
(22)
|
(21)
|
(21)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
|
| Other Operating Expenses |
2
|
2
|
(0)
|
4
|
(3)
|
(4)
|
(7)
|
6
|
0
|
(3)
|
1
|
7
|
(2)
|
4
|
|
| Operating Income |
45
N/A
|
34
-25%
|
19
-43%
|
(4)
N/A
|
(3)
+15%
|
2
N/A
|
1
-57%
|
39
+4 558%
|
37
-6%
|
16
-57%
|
11
-27%
|
(36)
N/A
|
(45)
-25%
|
(35)
+22%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
22
|
21
|
20
|
16
|
11
|
8
|
21
|
(26)
|
(23)
|
(21)
|
(36)
|
1
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
(3)
|
(1)
|
1
|
(1)
|
(2)
|
(4)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(3)
|
|
| Pre-Tax Income |
63
N/A
|
52
-17%
|
38
-28%
|
11
-71%
|
6
-40%
|
8
+19%
|
18
+136%
|
13
-27%
|
13
0%
|
(7)
N/A
|
(25)
-256%
|
(37)
-50%
|
(47)
-26%
|
(39)
+17%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(9)
|
(7)
|
(3)
|
0
|
0
|
(0)
|
(2)
|
(0)
|
(1)
|
3
|
5
|
8
|
0
|
9
|
|
| Income from Continuing Operations |
54
|
45
|
34
|
11
|
8
|
8
|
16
|
13
|
13
|
(4)
|
(20)
|
(29)
|
(39)
|
(31)
|
|
| Net Income (Common) |
54
N/A
|
45
-17%
|
34
-24%
|
11
-67%
|
8
-30%
|
8
-4%
|
16
+110%
|
13
-19%
|
13
-2%
|
(4)
N/A
|
(20)
-381%
|
(29)
-46%
|
(39)
-33%
|
(31)
+21%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.36
-16%
|
0.28
-22%
|
0.09
-68%
|
0.06
-33%
|
0.06
N/A
|
0.13
+117%
|
0.1
-23%
|
0.11
+10%
|
-0.03
N/A
|
-0.15
-400%
|
-0.23
-53%
|
-0.32
-39%
|
-0.25
+22%
|
|
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