Golden Wheel Tiandi Holdings Company Ltd
HKEX:1232
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Golden Wheel Tiandi Holdings Company Ltd
HKEX:1232
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CN |
|
T
|
toridori Inc
TSE:9337
|
JP |
Income Statement
Earnings Waterfall
Golden Wheel Tiandi Holdings Company Ltd
Income Statement
Golden Wheel Tiandi Holdings Company Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
4
|
13
|
44
|
66
|
56
|
50
|
65
|
77
|
51
|
47
|
127
|
182
|
179
|
167
|
186
|
218
|
234
|
251
|
255
|
252
|
298
|
340
|
318
|
295
|
67
|
0
|
0
|
|
| Revenue |
964
N/A
|
430
-55%
|
871
+103%
|
1 349
+55%
|
831
-38%
|
342
-59%
|
230
-33%
|
241
+5%
|
941
+290%
|
1 863
+98%
|
2 304
+24%
|
2 101
-9%
|
1 446
-31%
|
1 160
-20%
|
1 605
+38%
|
1 483
-8%
|
1 389
-6%
|
2 197
+58%
|
1 782
-19%
|
1 993
+12%
|
2 660
+33%
|
1 841
-31%
|
2 388
+30%
|
2 179
-9%
|
796
-63%
|
655
-18%
|
453
-31%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(465)
|
(168)
|
(569)
|
(899)
|
(527)
|
(213)
|
(119)
|
(123)
|
(581)
|
(1 139)
|
(1 405)
|
(1 208)
|
(685)
|
(550)
|
(1 074)
|
(1 097)
|
(1 156)
|
(2 078)
|
(1 810)
|
(1 946)
|
(2 792)
|
(2 146)
|
(2 316)
|
(1 948)
|
(824)
|
(614)
|
(413)
|
|
| Gross Profit |
499
N/A
|
263
-47%
|
302
+15%
|
450
+49%
|
304
-32%
|
129
-58%
|
110
-14%
|
119
+8%
|
360
+203%
|
724
+101%
|
898
+24%
|
893
-1%
|
762
-15%
|
610
-20%
|
531
-13%
|
385
-27%
|
233
-39%
|
119
-49%
|
(28)
N/A
|
47
N/A
|
(132)
N/A
|
(305)
-131%
|
71
N/A
|
231
+223%
|
(27)
N/A
|
41
N/A
|
40
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(74)
|
(98)
|
(98)
|
(78)
|
(85)
|
(92)
|
(139)
|
(133)
|
(149)
|
(185)
|
(227)
|
(234)
|
(215)
|
(230)
|
(247)
|
(238)
|
(237)
|
(260)
|
(286)
|
(229)
|
(232)
|
(237)
|
(352)
|
(355)
|
(245)
|
(171)
|
(108)
|
|
| Selling, General & Administrative |
(76)
|
(99)
|
(103)
|
(108)
|
(114)
|
(127)
|
(138)
|
(140)
|
(157)
|
(173)
|
(230)
|
(210)
|
(216)
|
(224)
|
(241)
|
(236)
|
(237)
|
(259)
|
(232)
|
(192)
|
(228)
|
(243)
|
(257)
|
(249)
|
(187)
|
(171)
|
(193)
|
|
| Other Operating Expenses |
2
|
1
|
6
|
30
|
29
|
35
|
(1)
|
8
|
8
|
(12)
|
3
|
(24)
|
1
|
(5)
|
(6)
|
(1)
|
(0)
|
(1)
|
(54)
|
(37)
|
(3)
|
6
|
(95)
|
(107)
|
(58)
|
0
|
85
|
|
| Operating Income |
424
N/A
|
164
-61%
|
205
+24%
|
372
+82%
|
219
-41%
|
37
-83%
|
(28)
N/A
|
(14)
+51%
|
211
N/A
|
539
+156%
|
671
+25%
|
659
-2%
|
547
-17%
|
381
-30%
|
284
-25%
|
148
-48%
|
(4)
N/A
|
(141)
-3 251%
|
(313)
-123%
|
(182)
+42%
|
(364)
-100%
|
(541)
-49%
|
(280)
+48%
|
(125)
+55%
|
(273)
-119%
|
(131)
+52%
|
(68)
+48%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
87
|
38
|
215
|
203
|
201
|
314
|
101
|
85
|
239
|
271
|
191
|
203
|
258
|
316
|
120
|
(260)
|
86
|
314
|
(1 776)
|
(2 127)
|
(604)
|
(604)
|
(588)
|
(795)
|
(521)
|
(154)
|
(338)
|
|
| Non-Reccuring Items |
(13)
|
(11)
|
0
|
0
|
(3)
|
(3)
|
3
|
3
|
3
|
4
|
(3)
|
(9)
|
(11)
|
(22)
|
49
|
87
|
45
|
27
|
9
|
(28)
|
50
|
31
|
9
|
13
|
17
|
(0)
|
0
|
|
| Total Other Income |
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
498
N/A
|
192
-61%
|
420
+118%
|
576
+37%
|
417
-28%
|
348
-16%
|
76
-78%
|
75
-2%
|
452
+506%
|
814
+80%
|
859
+6%
|
853
-1%
|
794
-7%
|
675
-15%
|
453
-33%
|
(25)
N/A
|
127
N/A
|
200
+57%
|
(2 080)
N/A
|
(2 337)
-12%
|
(918)
+61%
|
(1 114)
-21%
|
(860)
+23%
|
(906)
-5%
|
(777)
+14%
|
(285)
+63%
|
(406)
-43%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(214)
|
(44)
|
(104)
|
(239)
|
(182)
|
(103)
|
(63)
|
(64)
|
(186)
|
(375)
|
(374)
|
(393)
|
(452)
|
(347)
|
(200)
|
(95)
|
(77)
|
(87)
|
93
|
67
|
(77)
|
(40)
|
(75)
|
(18)
|
2
|
(199)
|
(182)
|
|
| Income from Continuing Operations |
285
|
149
|
316
|
337
|
234
|
246
|
13
|
11
|
265
|
439
|
485
|
459
|
342
|
327
|
253
|
(120)
|
50
|
113
|
(1 987)
|
(2 270)
|
(995)
|
(1 154)
|
(935)
|
(924)
|
(776)
|
(484)
|
(587)
|
|
| Income to Minority Interest |
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(15)
|
(3)
|
7
|
(47)
|
(59)
|
0
|
(100)
|
(159)
|
(48)
|
5
|
3
|
|
| Net Income (Common) |
277
N/A
|
149
-46%
|
316
+113%
|
337
+7%
|
234
-30%
|
246
+5%
|
13
-95%
|
11
-15%
|
265
+2 313%
|
439
+65%
|
485
+11%
|
459
-5%
|
342
-26%
|
327
-4%
|
253
-23%
|
(132)
N/A
|
35
N/A
|
110
+217%
|
(1 980)
N/A
|
(2 317)
-17%
|
(1 054)
+55%
|
(1 154)
-9%
|
(1 035)
+10%
|
(1 083)
-5%
|
(824)
+24%
|
(479)
+42%
|
(584)
-22%
|
|
| EPS (Diluted) |
2.05
N/A
|
0.84
-59%
|
1.77
+111%
|
1.86
+5%
|
1.3
-30%
|
1.36
+5%
|
0.07
-95%
|
0.06
-14%
|
1.47
+2 350%
|
2.43
+65%
|
2.69
+11%
|
2.54
-6%
|
1.89
-26%
|
1.81
-4%
|
1.4
-23%
|
-0.73
N/A
|
0.19
N/A
|
0.61
+221%
|
-11
N/A
|
-12.87
-17%
|
-5.86
+54%
|
-6.41
-9%
|
-5.75
+10%
|
-6.02
-5%
|
-4.58
+24%
|
-2.66
+42%
|
-3.25
-22%
|
|