Fujian Zhangzhou Development Co Ltd
SZSE:000753
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F
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Fujian Zhangzhou Development Co Ltd
SZSE:000753
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CN |
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Empreendimentos Pague Menos SA
BOVESPA:PGMN3
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BR |
Income Statement
Earnings Waterfall
Fujian Zhangzhou Development Co Ltd
Income Statement
Fujian Zhangzhou Development Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
106
|
124
|
136
|
139
|
142
|
141
|
147
|
148
|
144
|
151
|
153
|
158
|
155
|
0
|
0
|
|
| Revenue |
3 087
N/A
|
3 214
+4%
|
3 228
+0%
|
2 853
-12%
|
2 645
-7%
|
3 005
+14%
|
3 107
+3%
|
3 649
+17%
|
3 769
+3%
|
3 415
-9%
|
3 485
+2%
|
3 302
-5%
|
3 250
-2%
|
3 297
+1%
|
3 083
-6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2 564)
|
(2 681)
|
(2 701)
|
(2 392)
|
(2 243)
|
(2 596)
|
(2 702)
|
(3 100)
|
(3 214)
|
(2 873)
|
(2 931)
|
(2 799)
|
(2 733)
|
(2 759)
|
(2 558)
|
|
| Gross Profit |
523
N/A
|
533
+2%
|
527
-1%
|
460
-13%
|
403
-13%
|
409
+2%
|
405
-1%
|
549
+35%
|
555
+1%
|
542
-2%
|
554
+2%
|
504
-9%
|
517
+3%
|
537
+4%
|
524
-2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(386)
|
(389)
|
(397)
|
(436)
|
(428)
|
(449)
|
(460)
|
(542)
|
(593)
|
(598)
|
(628)
|
(485)
|
(526)
|
(551)
|
(526)
|
|
| Selling, General & Administrative |
(354)
|
(357)
|
(365)
|
(385)
|
(338)
|
(356)
|
(367)
|
(482)
|
(411)
|
(414)
|
(430)
|
(425)
|
(491)
|
(504)
|
(487)
|
|
| R&D |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(8)
|
(12)
|
(17)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(31)
|
(32)
|
(32)
|
3
|
(89)
|
(94)
|
(93)
|
5
|
(182)
|
(184)
|
(197)
|
2
|
(27)
|
(35)
|
(22)
|
|
| Operating Income |
137
N/A
|
144
+5%
|
130
-10%
|
24
-81%
|
(25)
N/A
|
(40)
-61%
|
(55)
-36%
|
7
N/A
|
(37)
N/A
|
(56)
-51%
|
(74)
-30%
|
18
N/A
|
(9)
N/A
|
(14)
-55%
|
(2)
+88%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
100
|
84
|
94
|
39
|
136
|
169
|
196
|
102
|
181
|
160
|
171
|
89
|
99
|
114
|
105
|
|
| Non-Recurring Items |
(2)
|
0
|
(0)
|
67
|
4
|
1
|
2
|
34
|
2
|
23
|
22
|
19
|
30
|
12
|
11
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(3)
|
4
|
1
|
10
|
10
|
9
|
2
|
2
|
3
|
5
|
5
|
4
|
3
|
2
|
|
| Pre-Tax Income |
233
N/A
|
226
-3%
|
228
+1%
|
139
-39%
|
124
-11%
|
140
+13%
|
152
+9%
|
146
-4%
|
148
+2%
|
129
-13%
|
123
-4%
|
131
+6%
|
124
-5%
|
115
-7%
|
117
+2%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(81)
|
(77)
|
(76)
|
(42)
|
(38)
|
(55)
|
(61)
|
(50)
|
(51)
|
(32)
|
(34)
|
(42)
|
(39)
|
(37)
|
(40)
|
|
| Income from Continuing Operations |
152
|
148
|
152
|
98
|
86
|
85
|
92
|
95
|
97
|
97
|
90
|
89
|
85
|
77
|
77
|
|
| Income to Minority Interest |
(16)
|
(21)
|
(23)
|
(21)
|
(26)
|
(37)
|
(47)
|
(17)
|
(16)
|
(13)
|
(9)
|
(36)
|
(34)
|
(22)
|
(21)
|
|
| Net Income |
136
N/A
|
127
-6%
|
129
+1%
|
77
-41%
|
60
-22%
|
48
-19%
|
44
-9%
|
78
+78%
|
81
+3%
|
85
+5%
|
80
-5%
|
52
-36%
|
45
-13%
|
45
0%
|
41
-8%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.13
-7%
|
0.13
N/A
|
0.08
-38%
|
0.06
-25%
|
0.05
-17%
|
0.04
-20%
|
0.08
+100%
|
0.08
N/A
|
0.09
+12%
|
0.08
-11%
|
0.05
-38%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
|