Safety Godown Co Ltd
HKEX:237
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
S
|
Safety Godown Co Ltd
HKEX:237
|
HK |
|
T
|
Toyobo Co Ltd
TSE:3101
|
JP |
|
Ship Healthcare Holdings Inc
TSE:3360
|
JP |
Income Statement
Earnings Waterfall
Safety Godown Co Ltd
Income Statement
Safety Godown Co Ltd
| Mar-2004 | Sep-2004 | 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 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
83
N/A
|
115
+39%
|
124
+7%
|
117
-6%
|
142
+22%
|
118
-17%
|
154
+30%
|
97
-37%
|
100
+3%
|
110
+10%
|
110
0%
|
103
-7%
|
95
-7%
|
94
-1%
|
96
+2%
|
103
+8%
|
112
+9%
|
117
+5%
|
120
+2%
|
128
+7%
|
139
+9%
|
146
+5%
|
156
+7%
|
163
+4%
|
154
-5%
|
136
-12%
|
122
-10%
|
120
-2%
|
124
+3%
|
132
+7%
|
142
+8%
|
145
+2%
|
138
-5%
|
121
-12%
|
110
-9%
|
114
+3%
|
149
+31%
|
123
-17%
|
166
+35%
|
147
-11%
|
168
+14%
|
177
+5%
|
182
+3%
|
177
-2%
|
168
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(27)
|
0
|
(25)
|
(46)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
48
N/A
|
0
N/A
|
91
N/A
|
97
+6%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
35
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(31)
|
(41)
|
(42)
|
(34)
|
(57)
|
(92)
|
(38)
|
(24)
|
(40)
|
(31)
|
(25)
|
(31)
|
(30)
|
(38)
|
(41)
|
(41)
|
(39)
|
(41)
|
(45)
|
(41)
|
(38)
|
(49)
|
(52)
|
(57)
|
267
|
(54)
|
(53)
|
(48)
|
(50)
|
(55)
|
(60)
|
(63)
|
(63)
|
(62)
|
(65)
|
(244)
|
(71)
|
(89)
|
(70)
|
(72)
|
(76)
|
(74)
|
(70)
|
(70)
|
|
| Selling, General & Administrative |
(20)
|
(20)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(21)
|
(20)
|
(22)
|
(22)
|
(22)
|
(20)
|
(21)
|
(20)
|
(19)
|
(20)
|
(18)
|
(16)
|
(17)
|
(17)
|
(19)
|
(18)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(16)
|
(19)
|
(18)
|
(16)
|
(18)
|
(22)
|
(18)
|
(23)
|
(20)
|
(21)
|
(22)
|
(21)
|
(21)
|
(21)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(14)
|
(16)
|
(18)
|
(19)
|
(20)
|
(23)
|
(24)
|
0
|
(25)
|
(26)
|
(26)
|
(25)
|
(24)
|
(23)
|
(22)
|
(20)
|
|
| Other Operating Expenses |
(3)
|
(7)
|
(18)
|
(19)
|
(10)
|
(33)
|
(67)
|
(14)
|
1
|
(16)
|
(9)
|
(3)
|
(7)
|
(6)
|
(14)
|
(14)
|
(12)
|
(12)
|
(15)
|
(18)
|
(17)
|
(15)
|
(25)
|
(28)
|
(32)
|
291
|
(35)
|
(33)
|
(26)
|
(22)
|
(23)
|
(26)
|
(25)
|
(24)
|
(23)
|
(24)
|
(222)
|
(28)
|
(40)
|
(24)
|
(26)
|
(30)
|
(30)
|
(28)
|
(29)
|
|
| Operating Income |
56
N/A
|
58
+2%
|
83
+44%
|
49
-41%
|
63
+28%
|
61
-3%
|
63
+2%
|
59
-6%
|
76
+30%
|
70
-8%
|
79
+13%
|
77
-2%
|
64
-17%
|
64
0%
|
58
-10%
|
62
+8%
|
71
+14%
|
78
+10%
|
79
+1%
|
84
+6%
|
98
+17%
|
108
+11%
|
107
-1%
|
111
+4%
|
97
-13%
|
402
+314%
|
68
-83%
|
67
-1%
|
75
+12%
|
82
+9%
|
87
+6%
|
85
-2%
|
75
-12%
|
58
-23%
|
48
-17%
|
48
+1%
|
(95)
N/A
|
52
N/A
|
77
+48%
|
77
0%
|
96
+25%
|
101
+5%
|
108
+6%
|
107
0%
|
98
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
2
|
(28)
|
160
|
138
|
167
|
161
|
104
|
118
|
18
|
(278)
|
(151)
|
227
|
305
|
317
|
232
|
251
|
440
|
760
|
557
|
124
|
187
|
511
|
487
|
449
|
459
|
215
|
277
|
425
|
365
|
204
|
17
|
(354)
|
(405)
|
(186)
|
(160)
|
0
|
(125)
|
(193)
|
(253)
|
(188)
|
(211)
|
(166)
|
(362)
|
(368)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
327
|
0
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
3
|
(2)
|
0
|
(2)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
56
N/A
|
59
+7%
|
55
-8%
|
209
+283%
|
201
-4%
|
228
+14%
|
224
-2%
|
185
-17%
|
194
+5%
|
90
-53%
|
(206)
N/A
|
(73)
+64%
|
291
N/A
|
369
+27%
|
375
+2%
|
295
-21%
|
322
+9%
|
518
+61%
|
839
+62%
|
641
-24%
|
222
-65%
|
295
+33%
|
619
+110%
|
598
-3%
|
873
+46%
|
862
-1%
|
283
-67%
|
345
+22%
|
499
+45%
|
447
-10%
|
291
-35%
|
102
-65%
|
(279)
N/A
|
(347)
-24%
|
(136)
+61%
|
(112)
+18%
|
(113)
-2%
|
(73)
+36%
|
(133)
-84%
|
(175)
-31%
|
(91)
+48%
|
(110)
-20%
|
(58)
+47%
|
(255)
-340%
|
(270)
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(5)
|
(9)
|
(39)
|
(34)
|
(39)
|
(37)
|
(29)
|
(32)
|
(11)
|
40
|
13
|
(46)
|
(59)
|
(60)
|
(35)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(27)
|
(23)
|
(13)
|
(12)
|
(27)
|
(29)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(15)
|
(12)
|
(15)
|
(13)
|
(14)
|
(13)
|
(13)
|
(10)
|
(14)
|
|
| Income from Continuing Operations |
50
|
55
|
46
|
170
|
167
|
189
|
187
|
156
|
162
|
80
|
(167)
|
(60)
|
245
|
310
|
315
|
260
|
309
|
503
|
824
|
625
|
205
|
277
|
599
|
578
|
846
|
838
|
270
|
333
|
471
|
418
|
279
|
90
|
(293)
|
(359)
|
(148)
|
(124)
|
(128)
|
(85)
|
(148)
|
(188)
|
(105)
|
(123)
|
(71)
|
(266)
|
(283)
|
|
| Net Income (Common) |
50
N/A
|
55
+9%
|
46
-17%
|
170
+273%
|
167
-1%
|
189
+13%
|
187
-1%
|
156
-16%
|
162
+4%
|
80
-51%
|
(167)
N/A
|
(60)
+64%
|
245
N/A
|
310
+27%
|
315
+2%
|
260
-17%
|
309
+19%
|
503
+63%
|
824
+64%
|
625
-24%
|
205
-67%
|
277
+35%
|
599
+116%
|
578
-4%
|
846
+46%
|
838
-1%
|
270
-68%
|
333
+23%
|
471
+42%
|
418
-11%
|
279
-33%
|
90
-68%
|
(293)
N/A
|
(359)
-23%
|
(148)
+59%
|
(124)
+16%
|
(128)
-4%
|
(85)
+34%
|
(144)
-70%
|
(188)
-31%
|
(105)
+44%
|
(123)
-16%
|
(71)
+42%
|
(266)
-275%
|
(283)
-7%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.4
+8%
|
0.34
-15%
|
1.26
+271%
|
1.24
-2%
|
1.4
+13%
|
1.38
-1%
|
1.15
-17%
|
1.2
+4%
|
0.59
-51%
|
-1.24
N/A
|
-0.44
+65%
|
1.81
N/A
|
2.29
+27%
|
2.33
+2%
|
1.93
-17%
|
2.29
+19%
|
3.73
+63%
|
6.1
+64%
|
4.63
-24%
|
1.52
-67%
|
2.05
+35%
|
4.44
+117%
|
4.29
-3%
|
2.09
-51%
|
6.21
+197%
|
0.67
-89%
|
2.47
+269%
|
1.16
-53%
|
1.03
-11%
|
0.69
-33%
|
0.22
-68%
|
-0.72
N/A
|
-0.89
-24%
|
-0.36
+60%
|
-0.31
+14%
|
-0.32
-3%
|
-0.21
+34%
|
-0.37
-76%
|
-0.46
-24%
|
-0.26
+43%
|
-0.3
-15%
|
-0.17
+43%
|
-0.66
-288%
|
-0.7
-6%
|
|