Beijing Jiuzhou yi gui Environmental Technology Co Ltd
SSE:688485
Income Statement
Earnings Waterfall
Beijing Jiuzhou yi gui Environmental Technology Co Ltd
Income Statement
Beijing Jiuzhou yi gui Environmental Technology Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
329
N/A
|
378
+15%
|
394
+4%
|
419
+6%
|
457
+9%
|
354
-23%
|
275
-22%
|
297
+8%
|
283
-5%
|
278
-2%
|
359
+29%
|
338
-6%
|
330
-2%
|
305
-8%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(214)
|
(239)
|
(232)
|
(252)
|
(275)
|
(226)
|
(186)
|
(209)
|
(207)
|
(211)
|
(267)
|
(255)
|
(237)
|
(210)
|
|
| Gross Profit |
115
N/A
|
139
+21%
|
162
+17%
|
166
+3%
|
181
+9%
|
128
-30%
|
89
-31%
|
89
0%
|
76
-14%
|
67
-12%
|
92
+37%
|
83
-9%
|
94
+13%
|
95
+1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(77)
|
(78)
|
(90)
|
(114)
|
(104)
|
(103)
|
(102)
|
(94)
|
(97)
|
(96)
|
(92)
|
(82)
|
(78)
|
(84)
|
|
| Selling, General & Administrative |
(57)
|
(56)
|
(64)
|
(85)
|
(80)
|
(80)
|
(78)
|
(74)
|
(77)
|
(76)
|
(68)
|
(61)
|
(55)
|
(58)
|
|
| Research & Development |
(22)
|
(23)
|
(19)
|
(25)
|
(22)
|
(21)
|
(16)
|
(20)
|
(20)
|
(19)
|
(16)
|
(21)
|
(22)
|
(24)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
4
|
2
|
(4)
|
(0)
|
(1)
|
2
|
(0)
|
(0)
|
(1)
|
2
|
(0)
|
(1)
|
(2)
|
|
| Operating Income |
37
N/A
|
60
+62%
|
72
+19%
|
52
-27%
|
78
+49%
|
25
-68%
|
(13)
N/A
|
(5)
+59%
|
(21)
-285%
|
(29)
-36%
|
(0)
+100%
|
1
N/A
|
16
+1 255%
|
11
-34%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
3
|
2
|
(1)
|
1
|
4
|
7
|
6
|
8
|
8
|
9
|
11
|
9
|
8
|
6
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
6
|
6
|
6
|
6
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
40
N/A
|
62
+56%
|
71
+14%
|
53
-26%
|
81
+54%
|
38
-54%
|
(1)
N/A
|
9
N/A
|
(7)
N/A
|
(20)
-184%
|
11
N/A
|
11
-5%
|
25
+129%
|
17
-30%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(2)
|
(6)
|
(7)
|
(4)
|
(8)
|
(1)
|
2
|
1
|
2
|
3
|
(0)
|
0
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
38
|
57
|
64
|
49
|
73
|
36
|
1
|
9
|
(5)
|
(17)
|
11
|
11
|
23
|
17
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
|
| Net Income (Common) |
38
N/A
|
57
+49%
|
64
+13%
|
49
-23%
|
73
+49%
|
36
-50%
|
1
-96%
|
9
+625%
|
(5)
N/A
|
(16)
-210%
|
11
N/A
|
12
+6%
|
24
+107%
|
18
-27%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.38
+52%
|
0.43
+13%
|
0.33
-23%
|
0.49
+48%
|
0.24
-51%
|
0.01
-96%
|
0.06
+500%
|
-0.04
N/A
|
-0.15
-275%
|
0.08
N/A
|
0.07
-12%
|
0.16
+129%
|
0.13
-19%
|
|