Tat Hong Equipment Service Co Ltd
HKEX:2153
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Tat Hong Equipment Service Co Ltd
HKEX:2153
|
CN |
|
H
|
Helix Acquisition Corp II
NASDAQ:HLXB
|
US |
|
E
|
E Lighting Group Holdings Ltd
HKEX:8222
|
HK |
Income Statement
Earnings Waterfall
Tat Hong Equipment Service Co Ltd
Income Statement
Tat Hong Equipment Service Co Ltd
| Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
27
|
1
|
26
|
43
|
45
|
55
|
63
|
66
|
0
|
0
|
|
| Revenue |
793
N/A
|
1 209
+52%
|
867
-28%
|
839
-3%
|
771
-8%
|
742
-4%
|
682
-8%
|
665
-3%
|
635
-5%
|
595
-6%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(520)
|
(816)
|
(633)
|
(649)
|
(598)
|
(580)
|
(602)
|
(600)
|
(563)
|
(547)
|
|
| Gross Profit |
273
N/A
|
393
+44%
|
234
-40%
|
190
-19%
|
173
-9%
|
161
-7%
|
81
-50%
|
65
-20%
|
71
+9%
|
48
-33%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(124)
|
(183)
|
(164)
|
(175)
|
(132)
|
(126)
|
(117)
|
(117)
|
(116)
|
(120)
|
|
| Selling, General & Administrative |
(102)
|
(159)
|
(148)
|
(146)
|
(101)
|
(105)
|
(97)
|
(97)
|
(93)
|
(104)
|
|
| Research & Development |
(23)
|
(36)
|
(24)
|
(25)
|
(28)
|
(29)
|
(19)
|
(18)
|
(15)
|
(15)
|
|
| Depreciation & Amortization |
(4)
|
0
|
(7)
|
0
|
(11)
|
0
|
(5)
|
0
|
(12)
|
0
|
|
| Other Operating Expenses |
5
|
12
|
15
|
(4)
|
7
|
8
|
3
|
(2)
|
4
|
(1)
|
|
| Operating Income |
150
N/A
|
210
+40%
|
70
-67%
|
15
-78%
|
41
+166%
|
36
-12%
|
(37)
N/A
|
(52)
-42%
|
(44)
+15%
|
(73)
-63%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(14)
|
(25)
|
(19)
|
(64)
|
(81)
|
(55)
|
(64)
|
(66)
|
(61)
|
(61)
|
|
| Non-Reccuring Items |
0
|
2
|
(5)
|
0
|
4
|
0
|
(5)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
136
N/A
|
187
+38%
|
46
-75%
|
(49)
N/A
|
(37)
+24%
|
(20)
+47%
|
(105)
-437%
|
(118)
-12%
|
(107)
+9%
|
(133)
-25%
|
|
| Net Income | |||||||||||
| Tax Provision |
(35)
|
(47)
|
2
|
16
|
1
|
5
|
10
|
6
|
(14)
|
(6)
|
|
| Income from Continuing Operations |
101
|
140
|
48
|
(33)
|
(36)
|
(14)
|
(96)
|
(111)
|
(120)
|
(139)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
|
| Net Income (Common) |
101
N/A
|
140
+38%
|
48
-66%
|
(33)
N/A
|
(36)
-9%
|
(14)
+60%
|
(96)
-566%
|
(111)
-16%
|
(121)
-8%
|
(140)
-16%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.04
-64%
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.08
-700%
|
-0.1
-25%
|
-0.1
N/A
|
-0.12
-20%
|
|