Want Want China Holdings Ltd
HKEX:151
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Want Want China Holdings Ltd
HKEX:151
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CN |
|
X
|
Xin Yuan Enterprises Group Ltd
HKEX:1748
|
CN |
|
Apollo Tourism & Leisure Ltd
ASX:ATL
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AU |
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A
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Aseed Holdings Co Ltd
TSE:9959
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JP |
|
T
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Telcoware Co Ltd
KRX:078000
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KR |
Income Statement
Earnings Waterfall
Want Want China Holdings Ltd
Income Statement
Want Want China Holdings Ltd
| Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
298
|
218
|
278
|
312
|
313
|
255
|
208
|
193
|
164
|
155
|
222
|
296
|
282
|
136
|
0
|
0
|
|
| Revenue |
24 854
N/A
|
20 517
-17%
|
20 712
+1%
|
20 768
+0%
|
20 095
-3%
|
21 090
+5%
|
21 998
+4%
|
23 082
+5%
|
23 985
+4%
|
23 435
-2%
|
22 928
-2%
|
23 370
+2%
|
23 586
+1%
|
23 188
-2%
|
23 511
+1%
|
23 742
+1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(14 065)
|
(11 596)
|
(11 312)
|
(10 935)
|
(10 439)
|
(11 021)
|
(11 393)
|
(12 116)
|
(13 237)
|
(13 373)
|
(12 857)
|
(12 837)
|
(12 595)
|
(12 157)
|
(12 322)
|
(12 562)
|
|
| Gross Profit |
10 790
N/A
|
8 921
-17%
|
9 400
+5%
|
9 833
+5%
|
9 655
-2%
|
10 069
+4%
|
10 606
+5%
|
10 965
+3%
|
10 747
-2%
|
10 062
-6%
|
10 071
+0%
|
10 533
+5%
|
10 991
+4%
|
11 032
+0%
|
11 189
+1%
|
11 180
0%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(5 730)
|
(4 761)
|
(4 859)
|
(5 035)
|
(4 877)
|
(4 783)
|
(5 170)
|
(5 362)
|
(5 490)
|
(5 564)
|
(5 507)
|
(5 601)
|
(5 741)
|
(5 706)
|
(5 745)
|
(6 024)
|
|
| Selling, General & Administrative |
(6 476)
|
(5 348)
|
(5 323)
|
(5 424)
|
(4 952)
|
(5 175)
|
(5 143)
|
(5 712)
|
(5 552)
|
(5 951)
|
(5 562)
|
(5 956)
|
(5 752)
|
(6 001)
|
(5 749)
|
(6 343)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(325)
|
0
|
(336)
|
0
|
(316)
|
0
|
(306)
|
0
|
(312)
|
0
|
(286)
|
0
|
|
| Other Operating Expenses |
746
|
587
|
463
|
389
|
400
|
391
|
309
|
351
|
378
|
386
|
360
|
354
|
323
|
294
|
290
|
319
|
|
| Operating Income |
5 060
N/A
|
4 160
-18%
|
4 541
+9%
|
4 798
+6%
|
4 778
0%
|
5 285
+11%
|
5 435
+3%
|
5 604
+3%
|
5 257
-6%
|
4 498
-14%
|
4 564
+1%
|
4 932
+8%
|
5 249
+6%
|
5 325
+1%
|
5 444
+2%
|
5 155
-5%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
273
|
270
|
197
|
248
|
279
|
290
|
329
|
338
|
480
|
490
|
206
|
70
|
164
|
231
|
310
|
323
|
|
| Non-Reccuring Items |
(10)
|
(20)
|
69
|
69
|
(8)
|
(12)
|
230
|
232
|
(3)
|
14
|
9
|
(5)
|
(8)
|
(13)
|
(14)
|
(15)
|
|
| Pre-Tax Income |
5 323
N/A
|
4 411
-17%
|
4 806
+9%
|
5 115
+6%
|
5 049
-1%
|
5 563
+10%
|
5 995
+8%
|
6 173
+3%
|
5 734
-7%
|
5 002
-13%
|
4 780
-4%
|
4 997
+5%
|
5 405
+8%
|
5 544
+3%
|
5 740
+4%
|
5 463
-5%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(1 468)
|
(1 213)
|
(1 344)
|
(1 403)
|
(1 413)
|
(1 585)
|
(1 847)
|
(1 889)
|
(1 545)
|
(1 307)
|
(1 417)
|
(1 497)
|
(1 422)
|
(1 426)
|
(1 411)
|
(1 280)
|
|
| Income from Continuing Operations |
3 854
|
3 198
|
3 463
|
3 712
|
3 636
|
3 978
|
4 148
|
4 285
|
4 189
|
3 695
|
3 363
|
3 500
|
3 983
|
4 118
|
4 328
|
4 183
|
|
| Income to Minority Interest |
8
|
8
|
14
|
15
|
13
|
9
|
10
|
11
|
14
|
13
|
9
|
8
|
7
|
3
|
7
|
6
|
|
| Net Income (Common) |
3 863
N/A
|
3 206
-17%
|
3 477
+8%
|
3 727
+7%
|
3 649
-2%
|
3 987
+9%
|
4 158
+4%
|
4 295
+3%
|
4 203
-2%
|
3 709
-12%
|
3 372
-9%
|
3 508
+4%
|
3 990
+14%
|
4 122
+3%
|
4 336
+5%
|
4 190
-3%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.26
-16%
|
0.28
+8%
|
0.3
+7%
|
0.29
-3%
|
0.32
+10%
|
0.34
+6%
|
0.35
+3%
|
0.35
N/A
|
0.31
-11%
|
0.28
-10%
|
0.3
+7%
|
0.34
+13%
|
0.35
+3%
|
0.37
+6%
|
0.35
-5%
|
|