Tat Hong Equipment Service Co Ltd
HKEX:2153
Income Statement
Earnings Waterfall
Tat Hong Equipment Service Co Ltd
Revenue
|
742m
CNY
|
Cost of Revenue
|
-580.5m
CNY
|
Gross Profit
|
161.5m
CNY
|
Operating Expenses
|
-125.7m
CNY
|
Operating Income
|
35.8m
CNY
|
Other Expenses
|
-50.1m
CNY
|
Net Income
|
-14.4m
CNY
|
Income Statement
Tat Hong Equipment Service Co Ltd
Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
793
N/A
|
1 209
+52%
|
867
-28%
|
839
-3%
|
771
-8%
|
742
-4%
|
|
Gross Profit | |||||||
Cost of Revenue |
(520)
|
(816)
|
(633)
|
(649)
|
(598)
|
(580)
|
|
Gross Profit |
273
N/A
|
393
+44%
|
234
-40%
|
190
-19%
|
173
-9%
|
161
-7%
|
|
Operating Income | |||||||
Operating Expenses |
(124)
|
(183)
|
(164)
|
(175)
|
(132)
|
(126)
|
|
Selling, General & Administrative |
(102)
|
(159)
|
(148)
|
(146)
|
(101)
|
(105)
|
|
Research & Development |
(23)
|
(36)
|
(24)
|
(25)
|
(28)
|
(29)
|
|
Depreciation & Amortization |
(4)
|
0
|
(7)
|
0
|
(11)
|
0
|
|
Other Operating Expenses |
5
|
12
|
15
|
(4)
|
7
|
8
|
|
Operating Income |
150
N/A
|
210
+40%
|
70
-67%
|
15
-78%
|
41
+166%
|
36
-12%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(14)
|
(25)
|
(19)
|
(64)
|
(81)
|
(55)
|
|
Non-Reccuring Items |
0
|
2
|
(5)
|
0
|
4
|
0
|
|
Pre-Tax Income |
136
N/A
|
187
+38%
|
46
-75%
|
(49)
N/A
|
(37)
+24%
|
(20)
+47%
|
|
Net Income | |||||||
Tax Provision |
(35)
|
(47)
|
2
|
16
|
1
|
5
|
|
Income from Continuing Operations |
101
|
140
|
48
|
(33)
|
(36)
|
(14)
|
|
Net Income (Common) |
101
N/A
|
140
+38%
|
48
-66%
|
(33)
N/A
|
(36)
-9%
|
(14)
+60%
|
|
EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.04
-64%
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|