China Smarter Energy Group Holdings Ltd
HKEX:1004
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|
C
|
China Smarter Energy Group Holdings Ltd
HKEX:1004
|
HK |
|
NLC India Ltd
NSE:NLCINDIA
|
IN |
|
Bringspring Science and Technology Co Ltd
SZSE:300290
|
CN |
|
B
|
Beijing AriTime Intelligent Control Co Ltd
SSE:600560
|
CN |
|
T
|
Toyo Machinery & Metal Co Ltd
TSE:6210
|
JP |
|
Rongsheng Petrochemical Co Ltd
SZSE:002493
|
CN |
Income Statement
Earnings Waterfall
China Smarter Energy Group Holdings Ltd
Income Statement
China Smarter Energy Group Holdings Ltd
| Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
16
|
12
|
43
|
112
|
154
|
152
|
143
|
0
|
0
|
170
|
218
|
297
|
160
|
144
|
153
|
164
|
145
|
138
|
142
|
140
|
0
|
0
|
0
|
0
|
|
| Revenue |
184
N/A
|
157
-15%
|
164
+4%
|
212
+29%
|
360
+70%
|
374
+4%
|
216
-42%
|
120
-44%
|
174
+45%
|
198
+14%
|
141
-29%
|
141
0%
|
109
-22%
|
79
-28%
|
105
+32%
|
93
-12%
|
81
-13%
|
23
-72%
|
79
+249%
|
185
+134%
|
202
+9%
|
143
-29%
|
253
+77%
|
179
-29%
|
108
-40%
|
259
+141%
|
346
+33%
|
963
+178%
|
850
-12%
|
1 033
+22%
|
1 123
+9%
|
1 264
+13%
|
450
-64%
|
223
-51%
|
203
-9%
|
209
+3%
|
196
-6%
|
191
-3%
|
36
-81%
|
74
+107%
|
77
+3%
|
77
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(148)
|
(129)
|
(134)
|
(182)
|
(319)
|
(317)
|
(157)
|
(91)
|
(164)
|
(192)
|
(131)
|
(137)
|
(113)
|
(74)
|
(99)
|
(88)
|
(78)
|
(36)
|
(78)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(112)
|
(110)
|
(149)
|
(876)
|
(771)
|
(901)
|
(1 022)
|
(1 195)
|
(375)
|
(138)
|
(119)
|
(114)
|
(113)
|
(106)
|
(21)
|
(40)
|
(39)
|
(39)
|
|
| Gross Profit |
36
N/A
|
28
-22%
|
29
+5%
|
29
N/A
|
40
+37%
|
57
+42%
|
59
+3%
|
29
-52%
|
10
-67%
|
6
-36%
|
10
+56%
|
4
-61%
|
(4)
N/A
|
5
N/A
|
7
+33%
|
4
-37%
|
3
-22%
|
(13)
N/A
|
1
N/A
|
179
+12 671%
|
196
+10%
|
138
-30%
|
249
+81%
|
174
-30%
|
(4)
N/A
|
149
N/A
|
196
+32%
|
87
-56%
|
79
-9%
|
132
+67%
|
101
-23%
|
69
-32%
|
75
+9%
|
85
+13%
|
84
-1%
|
96
+13%
|
83
-13%
|
85
+2%
|
15
-82%
|
34
+123%
|
37
+10%
|
38
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19)
|
(3)
|
9
|
33
|
(14)
|
42
|
(19)
|
86
|
(6)
|
(106)
|
(25)
|
(72)
|
(26)
|
(45)
|
(30)
|
(19)
|
(27)
|
(26)
|
(27)
|
(28)
|
(61)
|
(129)
|
(181)
|
(197)
|
(75)
|
(393)
|
(55)
|
(50)
|
(45)
|
(84)
|
(102)
|
(78)
|
(73)
|
(583)
|
(317)
|
(377)
|
(42)
|
(97)
|
(18)
|
(40)
|
(33)
|
6
|
|
| Selling, General & Administrative |
(20)
|
(21)
|
(20)
|
(18)
|
(19)
|
(23)
|
(21)
|
(18)
|
(24)
|
(24)
|
(25)
|
(26)
|
(26)
|
(28)
|
(30)
|
(30)
|
(31)
|
(29)
|
(28)
|
(29)
|
(62)
|
(130)
|
(182)
|
(197)
|
(75)
|
(83)
|
(56)
|
(4)
|
(42)
|
(80)
|
(102)
|
(93)
|
(72)
|
(73)
|
(318)
|
(309)
|
(45)
|
(90)
|
(20)
|
(42)
|
(32)
|
3
|
|
| Other Operating Expenses |
1
|
19
|
29
|
51
|
5
|
64
|
2
|
104
|
18
|
(82)
|
0
|
(46)
|
0
|
(16)
|
0
|
12
|
3
|
3
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
(309)
|
1
|
(46)
|
(3)
|
(4)
|
0
|
16
|
(1)
|
(510)
|
1
|
(68)
|
3
|
(7)
|
2
|
1
|
(0)
|
2
|
|
| Operating Income |
17
N/A
|
26
+51%
|
38
+49%
|
62
+63%
|
27
-57%
|
99
+271%
|
40
-60%
|
115
+190%
|
4
-97%
|
(100)
N/A
|
(16)
+84%
|
(68)
-330%
|
(30)
+56%
|
(40)
-33%
|
(24)
+40%
|
(15)
+39%
|
(24)
-66%
|
(39)
-61%
|
(26)
+33%
|
151
N/A
|
135
-11%
|
9
-94%
|
68
+702%
|
(23)
N/A
|
(79)
-242%
|
(244)
-210%
|
141
N/A
|
37
-74%
|
34
-6%
|
48
+40%
|
(1)
N/A
|
(9)
-1 381%
|
2
N/A
|
(498)
N/A
|
(233)
+53%
|
(281)
-21%
|
41
N/A
|
(11)
N/A
|
(3)
+71%
|
(7)
-102%
|
5
N/A
|
44
+827%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
26
|
10
|
15
|
(5)
|
20
|
(12)
|
10
|
(12)
|
(57)
|
(74)
|
31
|
(45)
|
(53)
|
(25)
|
16
|
(21)
|
(43)
|
3
|
(10)
|
(18)
|
(49)
|
(118)
|
(167)
|
(167)
|
(362)
|
(156)
|
(261)
|
(303)
|
(233)
|
(295)
|
(134)
|
(137)
|
(146)
|
(145)
|
(120)
|
(123)
|
(134)
|
(132)
|
(104)
|
(205)
|
(203)
|
(210)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
17
|
0
|
(98)
|
(255)
|
(7)
|
237
|
(264)
|
(289)
|
(52)
|
(243)
|
(295)
|
(407)
|
(246)
|
105
|
(134)
|
(147)
|
292
|
294
|
2
|
0
|
(22)
|
(19)
|
(122)
|
(36)
|
(1)
|
0
|
14
|
0
|
(508)
|
0
|
(68)
|
0
|
(10)
|
0
|
(297)
|
(318)
|
(22)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
43
N/A
|
35
-19%
|
53
+51%
|
57
+7%
|
64
+12%
|
87
+37%
|
(49)
N/A
|
(152)
-214%
|
(61)
+60%
|
64
N/A
|
(248)
N/A
|
(402)
-62%
|
(135)
+66%
|
(307)
-128%
|
(302)
+1%
|
(442)
-46%
|
(313)
+29%
|
70
N/A
|
(170)
N/A
|
(14)
+92%
|
378
N/A
|
185
-51%
|
(98)
N/A
|
(190)
-95%
|
(463)
-143%
|
(419)
+9%
|
(242)
+42%
|
(302)
-25%
|
(199)
+34%
|
(247)
-24%
|
(121)
+51%
|
(147)
-22%
|
(652)
-345%
|
(643)
+1%
|
(422)
+34%
|
(405)
+4%
|
(103)
+75%
|
(143)
-40%
|
(404)
-182%
|
(530)
-31%
|
(220)
+58%
|
(166)
+25%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(7)
|
(6)
|
0
|
(7)
|
9
|
16
|
(6)
|
(4)
|
66
|
72
|
13
|
60
|
73
|
102
|
62
|
(26)
|
32
|
28
|
(5)
|
2
|
1
|
(1)
|
4
|
8
|
5
|
6
|
3
|
8
|
(4)
|
(7)
|
42
|
43
|
2
|
(0)
|
7
|
6
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
41
|
33
|
46
|
50
|
64
|
80
|
(40)
|
(136)
|
(67)
|
60
|
(183)
|
(330)
|
(122)
|
(247)
|
(229)
|
(341)
|
(252)
|
43
|
(138)
|
14
|
373
|
187
|
(96)
|
(191)
|
(459)
|
(411)
|
(237)
|
(296)
|
(196)
|
(239)
|
(124)
|
(154)
|
(611)
|
(601)
|
(419)
|
(405)
|
(95)
|
(138)
|
(410)
|
(536)
|
(225)
|
(171)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
(48)
|
40
|
44
|
8
|
37
|
45
|
61
|
37
|
(15)
|
20
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
1
|
(0)
|
0
|
5
|
(0)
|
(3)
|
(1)
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
41
N/A
|
33
-19%
|
46
+41%
|
50
+9%
|
64
+26%
|
80
+26%
|
(40)
N/A
|
(86)
-116%
|
(67)
+23%
|
12
N/A
|
(143)
N/A
|
(287)
-100%
|
(114)
+60%
|
(210)
-84%
|
(185)
+12%
|
(279)
-51%
|
(215)
+23%
|
28
N/A
|
(118)
N/A
|
1
N/A
|
(29)
N/A
|
(358)
-1 144%
|
(276)
+23%
|
(194)
+30%
|
(352)
-82%
|
(303)
+14%
|
(237)
+22%
|
(298)
-26%
|
(195)
+35%
|
(234)
-20%
|
(122)
+48%
|
(147)
-20%
|
(772)
-427%
|
(834)
-8%
|
(651)
+22%
|
(573)
+12%
|
(95)
+83%
|
(138)
-46%
|
(410)
-197%
|
(536)
-31%
|
(225)
+58%
|
(171)
+24%
|
|
| EPS (Diluted) |
1.69
N/A
|
1.35
-20%
|
1.91
+41%
|
2.06
+8%
|
2.61
+27%
|
3.3
+26%
|
-1.55
N/A
|
-2.96
-91%
|
-2.29
+23%
|
0.4
N/A
|
-1.08
N/A
|
-1.03
+5%
|
-0.41
+60%
|
-0.75
-83%
|
-0.66
+12%
|
-1
-52%
|
-0.77
+23%
|
0.1
N/A
|
-0.42
N/A
|
0
N/A
|
-0.07
N/A
|
-1.02
-1 357%
|
-0.76
+25%
|
-0.49
+36%
|
-0.84
-71%
|
-0.05
+94%
|
-0.03
+40%
|
-0.63
-2 000%
|
-0.41
+35%
|
-0.49
-20%
|
-0.26
+47%
|
-0.31
-19%
|
-1.64
-429%
|
-1.77
-8%
|
-1.38
+22%
|
-1.22
+12%
|
-0.2
+84%
|
-0.29
-45%
|
-0.87
-200%
|
-1.14
-31%
|
-0.48
+58%
|
-0.36
+25%
|
|