Anhui Tongguan Copper Foil Group Co Ltd
SZSE:301217
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Anhui Tongguan Copper Foil Group Co Ltd
SZSE:301217
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CN |
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Inspur Electronic Information Industry Co Ltd
SZSE:000977
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CN |
Income Statement
Earnings Waterfall
Anhui Tongguan Copper Foil Group Co Ltd
Income Statement
Anhui Tongguan Copper Foil Group 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
47
|
64
|
66
|
62
|
51
|
37
|
27
|
17
|
16
|
19
|
17
|
20
|
23
|
27
|
32
|
38
|
0
|
0
|
|
| Revenue |
4 386
N/A
|
3 805
-13%
|
4 082
+7%
|
4 143
+2%
|
4 135
0%
|
3 770
-9%
|
3 875
+3%
|
3 786
-2%
|
3 648
-4%
|
3 892
+7%
|
3 785
-3%
|
3 823
+1%
|
4 102
+7%
|
4 226
+3%
|
4 719
+12%
|
5 221
+11%
|
5 646
+8%
|
6 236
+10%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(3 891)
|
(3 256)
|
(3 444)
|
(3 496)
|
(3 516)
|
(3 306)
|
(3 498)
|
(3 520)
|
(3 505)
|
(3 775)
|
(3 709)
|
(3 799)
|
(4 088)
|
(4 234)
|
(4 780)
|
(5 226)
|
(5 591)
|
(6 094)
|
|
| Gross Profit |
494
N/A
|
550
+11%
|
638
+16%
|
647
+1%
|
619
-4%
|
464
-25%
|
376
-19%
|
265
-29%
|
143
-46%
|
117
-19%
|
75
-35%
|
24
-68%
|
14
-44%
|
(8)
N/A
|
(61)
-694%
|
(5)
+93%
|
55
N/A
|
142
+159%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(128)
|
(108)
|
(132)
|
(129)
|
(136)
|
(106)
|
(93)
|
(78)
|
(63)
|
(90)
|
(92)
|
(99)
|
(127)
|
(132)
|
(143)
|
(153)
|
(129)
|
(126)
|
|
| Selling, General & Administrative |
(68)
|
(56)
|
(70)
|
(58)
|
(59)
|
(43)
|
(56)
|
(42)
|
(36)
|
(42)
|
(43)
|
(32)
|
(52)
|
(54)
|
(90)
|
(75)
|
(61)
|
(68)
|
|
| R&D |
(54)
|
(48)
|
(74)
|
(86)
|
(85)
|
(81)
|
(62)
|
(59)
|
(57)
|
(64)
|
(68)
|
(77)
|
(76)
|
(69)
|
(61)
|
(70)
|
(81)
|
(87)
|
|
| Depreciation & Amortization |
0
|
(5)
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
2
|
22
|
15
|
9
|
18
|
35
|
24
|
30
|
16
|
29
|
9
|
0
|
(9)
|
20
|
(7)
|
13
|
28
|
|
| Operating Income |
367
N/A
|
442
+21%
|
506
+14%
|
518
+2%
|
484
-7%
|
358
-26%
|
283
-21%
|
187
-34%
|
80
-57%
|
26
-67%
|
(17)
N/A
|
(74)
-340%
|
(114)
-53%
|
(140)
-23%
|
(205)
-47%
|
(157)
+23%
|
(74)
+53%
|
16
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(75)
|
(63)
|
(65)
|
(54)
|
(30)
|
(1)
|
21
|
33
|
31
|
21
|
21
|
14
|
8
|
2
|
(7)
|
(18)
|
(26)
|
(32)
|
|
| Non-Recurring Items |
(3)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
3
|
2
|
8
|
11
|
11
|
11
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
292
N/A
|
380
+30%
|
440
+16%
|
470
+7%
|
465
-1%
|
369
-21%
|
315
-14%
|
226
-28%
|
113
-50%
|
49
-57%
|
5
-90%
|
(60)
N/A
|
(106)
-77%
|
(139)
-31%
|
(214)
-54%
|
(177)
+17%
|
(101)
+43%
|
(17)
+83%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(49)
|
(66)
|
(73)
|
(78)
|
(76)
|
(57)
|
(50)
|
(33)
|
(12)
|
(5)
|
12
|
24
|
36
|
50
|
57
|
53
|
39
|
24
|
|
| Income from Continuing Operations |
243
|
313
|
368
|
392
|
389
|
312
|
265
|
193
|
101
|
43
|
17
|
(36)
|
(70)
|
(89)
|
(156)
|
(124)
|
(63)
|
7
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income |
243
N/A
|
313
+29%
|
368
+17%
|
392
+7%
|
389
-1%
|
312
-20%
|
265
-15%
|
193
-27%
|
101
-48%
|
43
-57%
|
17
-60%
|
(36)
N/A
|
(70)
-91%
|
(89)
-28%
|
(156)
-76%
|
(124)
+21%
|
(63)
+49%
|
7
N/A
|
|
| EPS (Diluted) |
0.23
N/A
|
0.39
+70%
|
0.59
+51%
|
0.48
-19%
|
0.46
-4%
|
0.36
-22%
|
0.32
-11%
|
0.23
-28%
|
0.12
-48%
|
0.05
-58%
|
0.02
-60%
|
-0.04
N/A
|
-0.08
-100%
|
-0.11
-38%
|
-0.19
-73%
|
-0.15
+21%
|
-0.08
+47%
|
0.01
N/A
|
|