Beijing Energy International Holding Co Ltd
F:GGI
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
B
|
Beijing Energy International Holding Co Ltd
F:GGI
|
HK |
|
Shinto Co Ltd
TSE:5380
|
JP |
Income Statement
Earnings Waterfall
Beijing Energy International Holding Co Ltd
Income Statement
Beijing Energy International Holding Co Ltd
| Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
135
|
219
|
243
|
322
|
523
|
796
|
1 066
|
1 276
|
1 076
|
1 151
|
1 154
|
1 159
|
1 126
|
1 043
|
967
|
1 091
|
985
|
1 095
|
1 457
|
1 805
|
1 923
|
2 002
|
2 249
|
2 242
|
|
| Revenue |
130
N/A
|
139
+7%
|
134
-4%
|
137
+2%
|
139
+2%
|
136
-2%
|
134
-2%
|
130
-2%
|
125
-4%
|
115
-8%
|
86
-26%
|
86
+0%
|
97
+13%
|
217
+124%
|
444
+104%
|
698
+57%
|
514
-26%
|
182
-65%
|
210
+16%
|
268
+27%
|
51
-81%
|
379
+650%
|
537
+41%
|
631
+18%
|
800
+27%
|
998
+25%
|
1 236
+24%
|
1 522
+23%
|
1 805
+19%
|
2 023
+12%
|
2 143
+6%
|
2 168
+1%
|
2 146
-1%
|
2 149
+0%
|
2 388
+11%
|
2 825
+18%
|
3 500
+24%
|
4 115
+18%
|
4 704
+14%
|
5 568
+18%
|
6 266
+13%
|
7 011
+12%
|
7 825
+12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(49)
|
(44)
|
(40)
|
(44)
|
(46)
|
(46)
|
(47)
|
(45)
|
(49)
|
(47)
|
(33)
|
(31)
|
(33)
|
(122)
|
(339)
|
(573)
|
(460)
|
(236)
|
(251)
|
(326)
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
82
N/A
|
95
+17%
|
94
-1%
|
93
-1%
|
93
+0%
|
90
-3%
|
87
-3%
|
85
-2%
|
77
-10%
|
69
-11%
|
53
-23%
|
55
+4%
|
64
+17%
|
95
+49%
|
105
+10%
|
125
+19%
|
54
-57%
|
(54)
N/A
|
(41)
+25%
|
(59)
-45%
|
0
N/A
|
0
N/A
|
0
N/A
|
341
N/A
|
0
N/A
|
998
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(90)
|
(86)
|
(79)
|
(80)
|
(91)
|
(91)
|
(89)
|
(88)
|
(97)
|
(97)
|
(81)
|
(78)
|
(78)
|
(99)
|
(127)
|
(79)
|
(964)
|
(55)
|
(571)
|
(102)
|
(27)
|
(142)
|
(42)
|
(171)
|
(434)
|
(263)
|
(623)
|
(1 137)
|
(981)
|
(904)
|
(915)
|
(896)
|
(871)
|
(785)
|
(922)
|
(1 264)
|
(1 697)
|
(1 988)
|
(2 314)
|
(3 182)
|
(3 442)
|
(4 141)
|
(4 836)
|
|
| Selling, General & Administrative |
(93)
|
(89)
|
(84)
|
(86)
|
(92)
|
(92)
|
(90)
|
(89)
|
(99)
|
(98)
|
(81)
|
(78)
|
(81)
|
(100)
|
(131)
|
(113)
|
(73)
|
(60)
|
(74)
|
(146)
|
(60)
|
(45)
|
(37)
|
(70)
|
(105)
|
(157)
|
(137)
|
(323)
|
(271)
|
(258)
|
(178)
|
(217)
|
(209)
|
(159)
|
(190)
|
(317)
|
(447)
|
(562)
|
(657)
|
(815)
|
(871)
|
(1 140)
|
(1 237)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
(145)
|
(204)
|
(242)
|
(302)
|
(301)
|
(335)
|
(459)
|
(523)
|
(553)
|
(596)
|
(607)
|
(598)
|
(604)
|
(658)
|
(798)
|
(1 093)
|
(1 316)
|
(1 513)
|
(1 903)
|
(2 227)
|
(2 616)
|
(3 218)
|
|
| Other Operating Expenses |
3
|
3
|
6
|
6
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
0
|
5
|
34
|
(891)
|
5
|
(497)
|
44
|
80
|
48
|
199
|
141
|
(28)
|
195
|
(152)
|
(355)
|
(187)
|
(93)
|
(141)
|
(72)
|
(64)
|
(22)
|
(74)
|
(149)
|
(157)
|
(110)
|
(143)
|
(464)
|
(344)
|
(385)
|
(379)
|
|
| Operating Income |
(8)
N/A
|
9
N/A
|
15
+70%
|
13
-15%
|
2
-85%
|
(1)
N/A
|
(2)
-55%
|
(3)
-59%
|
(21)
-663%
|
(28)
-36%
|
(28)
+1%
|
(23)
+17%
|
(14)
+39%
|
(4)
+70%
|
(22)
-426%
|
46
N/A
|
(910)
N/A
|
(109)
+88%
|
(612)
-460%
|
(160)
+74%
|
23
N/A
|
237
+914%
|
494
+108%
|
169
-66%
|
366
+116%
|
735
+101%
|
613
-17%
|
385
-37%
|
824
+114%
|
1 119
+36%
|
1 228
+10%
|
1 272
+4%
|
1 275
+0%
|
1 364
+7%
|
1 466
+7%
|
1 561
+6%
|
1 803
+16%
|
2 127
+18%
|
2 390
+12%
|
2 386
0%
|
2 824
+18%
|
2 870
+2%
|
2 989
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
0
|
(8)
|
(34)
|
(52)
|
(53)
|
(54)
|
108
|
(182)
|
(105)
|
9
|
(124)
|
(126)
|
(398)
|
(577)
|
(1 296)
|
(973)
|
(998)
|
(1 167)
|
(1 079)
|
(1 185)
|
(1 137)
|
(870)
|
(929)
|
(845)
|
(1 012)
|
(1 406)
|
(1 663)
|
(1 565)
|
(1 953)
|
(2 034)
|
(2 139)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(940)
|
0
|
(498)
|
(807)
|
(1 610)
|
(228)
|
316
|
(111)
|
394
|
476
|
225
|
755
|
885
|
319
|
(262)
|
(269)
|
(3 753)
|
(3 781)
|
(7)
|
201
|
160
|
(45)
|
(41)
|
(46)
|
(93)
|
(88)
|
8
|
9
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(11)
|
(40)
|
(63)
|
(63)
|
(65)
|
(66)
|
0
|
92
|
(123)
|
(89)
|
(172)
|
(143)
|
(113)
|
(143)
|
(143)
|
(117)
|
(125)
|
(40)
|
(57)
|
(80)
|
(74)
|
(37)
|
(130)
|
(131)
|
|
| Pre-Tax Income |
(9)
N/A
|
9
N/A
|
15
+74%
|
13
-15%
|
2
-86%
|
(1)
N/A
|
(2)
-54%
|
(3)
-55%
|
(21)
-568%
|
(28)
-37%
|
(28)
+1%
|
(22)
+23%
|
(14)
+35%
|
(12)
+14%
|
(56)
-364%
|
(946)
-1 585%
|
(963)
-2%
|
(662)
+31%
|
(1 311)
-98%
|
(1 963)
-50%
|
(349)
+82%
|
499
N/A
|
196
-61%
|
373
+90%
|
376
+1%
|
383
+2%
|
164
-57%
|
174
+6%
|
56
-68%
|
(482)
N/A
|
(263)
+45%
|
(3 779)
-1 337%
|
(3 786)
0%
|
344
N/A
|
621
+81%
|
751
+21%
|
706
-6%
|
623
-12%
|
601
-4%
|
654
+9%
|
746
+14%
|
714
-4%
|
728
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(8)
|
(9)
|
(1)
|
0
|
136
|
105
|
0
|
0
|
0
|
0
|
(1)
|
(12)
|
(21)
|
(29)
|
13
|
3
|
280
|
270
|
(82)
|
(91)
|
(101)
|
(131)
|
(151)
|
(168)
|
(182)
|
(229)
|
(157)
|
(170)
|
|
| Income from Continuing Operations |
(9)
|
9
|
15
|
12
|
2
|
(1)
|
(3)
|
(4)
|
(21)
|
(28)
|
(28)
|
(22)
|
(14)
|
(13)
|
(58)
|
(954)
|
(971)
|
(663)
|
(1 310)
|
(1 827)
|
(244)
|
499
|
196
|
373
|
376
|
382
|
152
|
153
|
27
|
(469)
|
(260)
|
(3 499)
|
(3 516)
|
262
|
530
|
650
|
575
|
472
|
433
|
472
|
517
|
557
|
558
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(8)
|
(17)
|
(13)
|
(10)
|
(15)
|
(9)
|
0
|
3
|
3
|
(7)
|
220
|
222
|
(21)
|
(3)
|
(86)
|
(201)
|
(203)
|
(238)
|
(430)
|
(549)
|
(471)
|
(332)
|
|
| Net Income (Common) |
(9)
N/A
|
9
N/A
|
15
+70%
|
12
-16%
|
2
-82%
|
(1)
N/A
|
(3)
-271%
|
(4)
-42%
|
(21)
-459%
|
(28)
-37%
|
(28)
+1%
|
(22)
+23%
|
(14)
+35%
|
(13)
+6%
|
(58)
-343%
|
(954)
-1 544%
|
(971)
-2%
|
(663)
+32%
|
(1 310)
-98%
|
(1 827)
-39%
|
(532)
+71%
|
252
N/A
|
156
-38%
|
361
+132%
|
367
+2%
|
367
+0%
|
142
-61%
|
153
+8%
|
42
-73%
|
(451)
N/A
|
(260)
+42%
|
(3 275)
-1 160%
|
(3 294)
-1%
|
241
N/A
|
527
+119%
|
564
+7%
|
374
-34%
|
269
-28%
|
195
-28%
|
42
-78%
|
(32)
N/A
|
86
N/A
|
226
+163%
|
|
| EPS (Diluted) |
-0.04
N/A
|
0.05
N/A
|
0.07
+40%
|
0.06
-14%
|
0.01
-83%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.1
-400%
|
-0.13
-30%
|
-0.12
+8%
|
-0.08
+33%
|
-0.06
+25%
|
-0.04
+33%
|
-0.07
-75%
|
-1.13
-1 514%
|
-1.13
N/A
|
-0.76
+33%
|
-1.3
-71%
|
-1.09
+16%
|
-0.09
+92%
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.07
+17%
|
0.02
-71%
|
0.02
N/A
|
0
N/A
|
-0.05
N/A
|
-0.03
+40%
|
-0.23
-667%
|
-0.16
+30%
|
0.01
N/A
|
0.02
+100%
|
0.25
+1 150%
|
0.02
-92%
|
0.12
+500%
|
0.08
-33%
|
0.02
-75%
|
-0.01
N/A
|
0.04
N/A
|
0.1
+150%
|
|