P
Peric Special Gases Co Ltd
SSE:688146
Peric Special Gases Co Ltd
SSE:688146
Price:
46.05
CNY
1.43%
Market Closed
Market Cap:
¥24.4B
Income Statement
Earnings Waterfall
Peric Special Gases Co Ltd
Peric Special Gases Co Ltd
Income Statement
Peric Special Gases Co Ltd
Peric Special Gases Co Ltd
Currency: CNY
| 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
|
|
| Revenue |
1 616
N/A
|
853
-47%
|
1 331
+56%
|
1 800
+35%
|
1 929
+7%
|
2 009
+4%
|
2 055
+2%
|
2 154
+5%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1 029)
|
(549)
|
(883)
|
(1 233)
|
(1 355)
|
(1 454)
|
(1 482)
|
(1 544)
|
|
| Gross Profit |
587
N/A
|
304
-48%
|
448
+47%
|
567
+27%
|
574
+1%
|
555
-3%
|
573
+3%
|
609
+6%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(274)
|
(149)
|
(204)
|
(267)
|
(284)
|
(273)
|
(295)
|
(321)
|
|
| Selling, General & Administrative |
(187)
|
(128)
|
(184)
|
(232)
|
(194)
|
(241)
|
(246)
|
(267)
|
|
| Research & Development |
(149)
|
(79)
|
(103)
|
(133)
|
(150)
|
(157)
|
(160)
|
(160)
|
|
| Depreciation & Amortization |
(62)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
125
|
58
|
83
|
98
|
133
|
125
|
112
|
106
|
|
| Operating Income |
313
N/A
|
155
-51%
|
244
+58%
|
299
+23%
|
289
-3%
|
281
-3%
|
279
-1%
|
288
+3%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
39
|
28
|
43
|
51
|
57
|
57
|
54
|
53
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Pre-Tax Income |
353
N/A
|
183
-48%
|
287
+57%
|
351
+22%
|
342
-2%
|
339
-1%
|
333
-2%
|
343
+3%
|
|
| Net Income | |||||||||
| Tax Provision |
(18)
|
(7)
|
(23)
|
(31)
|
(38)
|
(39)
|
(29)
|
(27)
|
|
| Income from Continuing Operations |
335
|
176
|
264
|
320
|
304
|
300
|
304
|
315
|
|
| Net Income (Common) |
335
N/A
|
176
-47%
|
264
+50%
|
320
+21%
|
304
-5%
|
300
-1%
|
304
+1%
|
315
+4%
|
|
| EPS (Diluted) |
0.63
N/A
|
0.33
-48%
|
0.5
+52%
|
0.6
+20%
|
0.57
-5%
|
0.57
N/A
|
0.57
N/A
|
0.6
+5%
|
|
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