Neway CNC Equipment Suzhou Co Ltd
SSE:688697
Income Statement
Earnings Waterfall
Neway CNC Equipment Suzhou Co Ltd
Income Statement
Neway CNC Equipment Suzhou Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
2
|
0
|
1
|
1
|
1
|
3
|
5
|
7
|
9
|
10
|
11
|
12
|
12
|
13
|
12
|
11
|
0
|
|
| Revenue |
1 422
N/A
|
1 575
+11%
|
1 713
+9%
|
1 798
+5%
|
1 759
-2%
|
1 783
+1%
|
1 846
+4%
|
1 946
+5%
|
2 108
+8%
|
2 237
+6%
|
2 321
+4%
|
2 342
+1%
|
2 376
+1%
|
2 416
+2%
|
2 462
+2%
|
2 483
+1%
|
2 578
+4%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1 090)
|
(1 202)
|
(1 272)
|
(1 331)
|
(1 286)
|
(1 292)
|
(1 350)
|
(1 425)
|
(1 560)
|
(1 653)
|
(1 712)
|
(1 739)
|
(1 770)
|
(1 809)
|
(1 885)
|
(1 934)
|
(2 043)
|
|
| Gross Profit |
332
N/A
|
373
+12%
|
441
+18%
|
467
+6%
|
473
+1%
|
490
+4%
|
496
+1%
|
521
+5%
|
548
+5%
|
584
+7%
|
609
+4%
|
603
-1%
|
605
+0%
|
607
+0%
|
577
-5%
|
549
-5%
|
536
-2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(196)
|
(221)
|
(264)
|
(262)
|
(255)
|
(249)
|
(226)
|
(227)
|
(249)
|
(270)
|
(283)
|
(285)
|
(287)
|
(288)
|
(246)
|
(225)
|
(217)
|
|
| Selling, General & Administrative |
(138)
|
(153)
|
(177)
|
(182)
|
(172)
|
(171)
|
(160)
|
(155)
|
(173)
|
(191)
|
(212)
|
(208)
|
(209)
|
(207)
|
(185)
|
(168)
|
(156)
|
|
| Research & Development |
(64)
|
(73)
|
(73)
|
(77)
|
(80)
|
(81)
|
(80)
|
(89)
|
(95)
|
(100)
|
(97)
|
(106)
|
(109)
|
(108)
|
(104)
|
(115)
|
(120)
|
|
| Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
|
| Other Operating Expenses |
6
|
5
|
(10)
|
(3)
|
(3)
|
4
|
20
|
17
|
19
|
21
|
36
|
29
|
31
|
27
|
56
|
59
|
58
|
|
| Operating Income |
137
N/A
|
152
+11%
|
176
+16%
|
205
+16%
|
218
+6%
|
242
+11%
|
269
+12%
|
295
+9%
|
299
+2%
|
314
+5%
|
326
+4%
|
319
-2%
|
319
0%
|
319
+0%
|
331
+4%
|
324
-2%
|
319
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(2)
|
1
|
7
|
10
|
18
|
25
|
28
|
22
|
25
|
24
|
25
|
31
|
29
|
26
|
29
|
26
|
22
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
|
| Total Other Income |
(7)
|
(5)
|
6
|
13
|
8
|
7
|
(5)
|
(4)
|
5
|
5
|
7
|
6
|
3
|
4
|
5
|
6
|
6
|
|
| Pre-Tax Income |
127
N/A
|
147
+16%
|
189
+28%
|
228
+21%
|
244
+7%
|
274
+12%
|
293
+7%
|
314
+7%
|
330
+5%
|
345
+4%
|
359
+4%
|
356
-1%
|
351
-1%
|
349
-1%
|
365
+5%
|
355
-3%
|
346
-3%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(8)
|
(14)
|
(20)
|
(25)
|
(28)
|
(31)
|
(31)
|
(33)
|
(33)
|
(36)
|
(42)
|
(40)
|
(41)
|
(40)
|
(40)
|
(38)
|
(35)
|
|
| Income from Continuing Operations |
118
|
133
|
169
|
203
|
216
|
243
|
262
|
281
|
298
|
309
|
318
|
315
|
310
|
309
|
325
|
317
|
310
|
|
| Net Income (Common) |
118
N/A
|
133
+12%
|
169
+27%
|
203
+21%
|
216
+6%
|
243
+13%
|
262
+8%
|
281
+7%
|
298
+6%
|
309
+4%
|
318
+3%
|
315
-1%
|
310
-2%
|
309
0%
|
325
+5%
|
317
-3%
|
310
-2%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.29
+16%
|
0.36
+24%
|
0.44
+22%
|
0.47
+7%
|
0.53
+13%
|
0.57
+8%
|
0.61
+7%
|
0.65
+7%
|
0.67
+3%
|
0.69
+3%
|
0.68
-1%
|
0.67
-1%
|
0.67
N/A
|
0.71
+6%
|
0.69
-3%
|
0.67
-3%
|
|