T
Texwinca Holdings Ltd
HKEX:321
Texwinca Holdings Ltd
HKEX:321
Price:
1.18
HKD
1.72%
Market Closed
Market Cap:
HK$1.6B
Income Statement
Earnings Waterfall
Texwinca Holdings Ltd
Texwinca Holdings Ltd
Income Statement
Texwinca Holdings Ltd
Texwinca Holdings Ltd
Currency: HKD
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | 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 |
6
|
3
|
3
|
3
|
4
|
6
|
10
|
16
|
39
|
57
|
50
|
45
|
43
|
46
|
41
|
19
|
0
|
21
|
0
|
0
|
38
|
0
|
54
|
0
|
33
|
0
|
24
|
0
|
15
|
0
|
27
|
0
|
43
|
0
|
37
|
0
|
69
|
0
|
30
|
0
|
0
|
34
|
0
|
34
|
0
|
51
|
0
|
0
|
0
|
|
| Revenue |
4 720
N/A
|
4 772
+1%
|
5 199
+9%
|
5 541
+7%
|
6 216
+12%
|
6 938
+12%
|
7 303
+5%
|
7 454
+2%
|
7 749
+4%
|
7 993
+3%
|
8 299
+4%
|
8 962
+8%
|
9 669
+8%
|
10 015
+4%
|
9 998
0%
|
9 970
0%
|
10 538
+6%
|
10 937
+4%
|
11 862
+8%
|
13 198
+11%
|
13 766
+4%
|
12 573
-9%
|
11 251
-11%
|
10 425
-7%
|
9 860
-5%
|
9 631
-2%
|
9 322
-3%
|
9 706
+4%
|
9 343
-4%
|
8 385
-10%
|
7 858
-6%
|
8 050
+2%
|
8 531
+6%
|
8 795
+3%
|
8 210
-7%
|
8 061
-2%
|
7 630
-5%
|
6 840
-10%
|
7 352
+7%
|
8 116
+10%
|
10 052
+24%
|
8 043
-20%
|
9 204
+14%
|
6 059
-34%
|
5 305
-12%
|
5 367
+1%
|
5 724
+7%
|
5 585
-2%
|
5 296
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 245)
|
(3 212)
|
(3 514)
|
(3 889)
|
(4 400)
|
(4 899)
|
(5 123)
|
(5 144)
|
(5 371)
|
(5 550)
|
(5 657)
|
(6 061)
|
(6 429)
|
(6 666)
|
(6 701)
|
(6 619)
|
(7 017)
|
(7 330)
|
(7 866)
|
(8 899)
|
(9 692)
|
(8 846)
|
(7 778)
|
(7 026)
|
(6 578)
|
(6 421)
|
(6 145)
|
(6 420)
|
(6 171)
|
(5 504)
|
(5 367)
|
(5 661)
|
(5 913)
|
(6 069)
|
(5 608)
|
(5 470)
|
(5 192)
|
(4 721)
|
(5 071)
|
(5 671)
|
(7 031)
|
(5 714)
|
(6 501)
|
(4 487)
|
(4 036)
|
(3 958)
|
(4 268)
|
(4 266)
|
(3 946)
|
|
| Gross Profit |
1 475
N/A
|
1 559
+6%
|
1 684
+8%
|
1 653
-2%
|
1 817
+10%
|
2 040
+12%
|
2 180
+7%
|
2 310
+6%
|
2 378
+3%
|
2 443
+3%
|
2 642
+8%
|
2 901
+10%
|
3 240
+12%
|
3 349
+3%
|
3 296
-2%
|
3 351
+2%
|
3 521
+5%
|
3 606
+2%
|
3 996
+11%
|
4 298
+8%
|
4 074
-5%
|
3 727
-9%
|
3 473
-7%
|
3 398
-2%
|
3 281
-3%
|
3 210
-2%
|
3 178
-1%
|
3 287
+3%
|
3 173
-3%
|
2 881
-9%
|
2 491
-14%
|
2 389
-4%
|
2 618
+10%
|
2 726
+4%
|
2 602
-5%
|
2 591
0%
|
2 439
-6%
|
2 119
-13%
|
2 280
+8%
|
2 445
+7%
|
3 021
+24%
|
2 329
-23%
|
2 703
+16%
|
1 572
-42%
|
1 269
-19%
|
1 409
+11%
|
1 456
+3%
|
1 320
-9%
|
1 350
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(944)
|
(995)
|
(1 073)
|
(1 158)
|
(1 336)
|
(1 478)
|
(1 695)
|
(1 818)
|
(1 915)
|
(1 895)
|
(1 970)
|
(2 013)
|
(2 118)
|
(2 177)
|
(2 397)
|
(2 365)
|
(2 408)
|
(2 415)
|
(2 678)
|
(2 964)
|
(3 232)
|
(3 392)
|
(3 183)
|
(2 939)
|
(2 863)
|
(2 660)
|
(2 548)
|
(2 606)
|
(2 617)
|
(2 444)
|
(2 229)
|
(2 325)
|
(2 385)
|
(2 393)
|
(2 342)
|
(2 250)
|
(2 188)
|
(1 922)
|
(1 868)
|
(2 069)
|
(2 609)
|
(2 016)
|
(2 380)
|
(1 673)
|
(1 514)
|
(1 346)
|
(1 359)
|
(1 285)
|
(1 216)
|
|
| Selling, General & Administrative |
(968)
|
(1 016)
|
(1 117)
|
(1 206)
|
(1 363)
|
(1 538)
|
(1 739)
|
(1 919)
|
(1 965)
|
(1 978)
|
(2 038)
|
(2 130)
|
(2 174)
|
(2 248)
|
(2 479)
|
(2 506)
|
(2 497)
|
(2 536)
|
(2 751)
|
(3 040)
|
(3 300)
|
(3 465)
|
(3 239)
|
(3 010)
|
(2 938)
|
(2 743)
|
(2 602)
|
(2 656)
|
(2 673)
|
(2 502)
|
(2 298)
|
(2 401)
|
(2 463)
|
(2 468)
|
(2 387)
|
(2 274)
|
(2 149)
|
(1 921)
|
(1 953)
|
(2 125)
|
(2 628)
|
(2 041)
|
(2 365)
|
(1 722)
|
(1 554)
|
(1 402)
|
(1 444)
|
(1 382)
|
(1 282)
|
|
| Other Operating Expenses |
24
|
21
|
44
|
48
|
26
|
60
|
44
|
101
|
51
|
83
|
68
|
118
|
57
|
71
|
83
|
141
|
88
|
121
|
73
|
76
|
68
|
73
|
55
|
70
|
75
|
83
|
54
|
50
|
57
|
58
|
69
|
76
|
78
|
75
|
45
|
24
|
(39)
|
(1)
|
84
|
56
|
19
|
25
|
(14)
|
50
|
40
|
56
|
86
|
97
|
66
|
|
| Operating Income |
531
N/A
|
565
+6%
|
612
+8%
|
495
-19%
|
480
-3%
|
561
+17%
|
485
-14%
|
492
+2%
|
464
-6%
|
549
+18%
|
671
+22%
|
889
+32%
|
1 122
+26%
|
1 172
+4%
|
900
-23%
|
986
+10%
|
1 112
+13%
|
1 192
+7%
|
1 318
+11%
|
1 335
+1%
|
842
-37%
|
335
-60%
|
290
-13%
|
459
+58%
|
419
-9%
|
550
+31%
|
629
+14%
|
681
+8%
|
556
-18%
|
437
-21%
|
262
-40%
|
64
-75%
|
233
+262%
|
333
+43%
|
260
-22%
|
341
+31%
|
251
-26%
|
197
-21%
|
412
+109%
|
376
-9%
|
412
+10%
|
313
-24%
|
324
+3%
|
(101)
N/A
|
(246)
-143%
|
63
N/A
|
97
+54%
|
35
-64%
|
134
+281%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
56
|
50
|
51
|
37
|
47
|
26
|
70
|
28
|
42
|
(5)
|
61
|
45
|
92
|
88
|
113
|
39
|
105
|
92
|
140
|
161
|
272
|
314
|
392
|
404
|
271
|
246
|
229
|
182
|
120
|
87
|
103
|
99
|
165
|
199
|
137
|
75
|
20
|
12
|
8
|
11
|
48
|
45
|
61
|
30
|
50
|
37
|
20
|
(18)
|
(19)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
5
|
14
|
59
|
58
|
7
|
17
|
0
|
0
|
1
|
668
|
822
|
155
|
80
|
70
|
0
|
0
|
0
|
0
|
(0)
|
0
|
7
|
0
|
(159)
|
(156)
|
147
|
186
|
62
|
23
|
7
|
11
|
|
| Gain/Loss on Disposition of Assets |
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
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
1
|
(0)
|
0
|
(0)
|
0
|
0
|
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
|
(46)
|
0
|
(30)
|
0
|
0
|
0
|
89
|
89
|
0
|
|
| Pre-Tax Income |
588
N/A
|
614
+4%
|
663
+8%
|
532
-20%
|
528
-1%
|
587
+11%
|
555
-5%
|
521
-6%
|
506
-3%
|
544
+7%
|
733
+35%
|
933
+27%
|
1 214
+30%
|
1 261
+4%
|
1 013
-20%
|
1 025
+1%
|
1 217
+19%
|
1 286
+6%
|
1 460
+14%
|
1 501
+3%
|
1 128
-25%
|
708
-37%
|
740
+5%
|
870
+18%
|
707
-19%
|
795
+12%
|
858
+8%
|
864
+1%
|
1 345
+56%
|
1 346
+0%
|
520
-61%
|
244
-53%
|
468
+92%
|
532
+14%
|
398
-25%
|
416
+5%
|
271
-35%
|
209
-23%
|
420
+101%
|
395
-6%
|
410
+4%
|
199
-52%
|
199
+0%
|
76
-62%
|
(9)
N/A
|
162
N/A
|
229
+42%
|
113
-51%
|
126
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(23)
|
(38)
|
(32)
|
(58)
|
(61)
|
(65)
|
(70)
|
(70)
|
(77)
|
(107)
|
(185)
|
(255)
|
(192)
|
(121)
|
(116)
|
(117)
|
(131)
|
(202)
|
(207)
|
(169)
|
(111)
|
(59)
|
(62)
|
(118)
|
(152)
|
(86)
|
(94)
|
(87)
|
(64)
|
(14)
|
25
|
(151)
|
(197)
|
(77)
|
(75)
|
(102)
|
(111)
|
(146)
|
(123)
|
(114)
|
(12)
|
(14)
|
(13)
|
7
|
(23)
|
(34)
|
4
|
1
|
|
| Income from Continuing Operations |
558
|
591
|
625
|
500
|
470
|
526
|
490
|
451
|
435
|
467
|
626
|
749
|
959
|
1 069
|
891
|
909
|
1 101
|
1 155
|
1 258
|
1 295
|
959
|
597
|
681
|
808
|
589
|
643
|
773
|
770
|
1 257
|
1 282
|
507
|
269
|
317
|
335
|
320
|
342
|
169
|
98
|
274
|
271
|
296
|
187
|
185
|
63
|
(2)
|
139
|
195
|
117
|
127
|
|
| Income to Minority Interest |
(28)
|
(29)
|
(34)
|
(32)
|
(48)
|
(50)
|
(22)
|
27
|
45
|
39
|
(1)
|
(8)
|
(33)
|
(85)
|
(31)
|
(17)
|
(94)
|
(123)
|
(124)
|
(96)
|
(28)
|
3
|
53
|
74
|
79
|
37
|
1
|
11
|
(206)
|
(280)
|
(28)
|
38
|
(12)
|
(15)
|
5
|
0
|
0
|
0
|
0
|
1
|
(0)
|
4
|
4
|
12
|
8
|
(7)
|
(5)
|
(1)
|
0
|
|
| Net Income (Common) |
530
N/A
|
563
+6%
|
591
+5%
|
468
-21%
|
422
-10%
|
476
+13%
|
468
-2%
|
478
+2%
|
480
+1%
|
505
+5%
|
625
+24%
|
740
+18%
|
926
+25%
|
984
+6%
|
860
-13%
|
892
+4%
|
1 007
+13%
|
1 032
+2%
|
1 133
+10%
|
1 199
+6%
|
930
-22%
|
600
-35%
|
734
+22%
|
882
+20%
|
668
-24%
|
681
+2%
|
773
+14%
|
781
+1%
|
1 051
+35%
|
1 002
-5%
|
479
-52%
|
307
-36%
|
304
-1%
|
319
+5%
|
325
+2%
|
342
+5%
|
169
-51%
|
98
-42%
|
274
+181%
|
273
-1%
|
296
+9%
|
191
-35%
|
166
-13%
|
75
-55%
|
6
-92%
|
132
+2 171%
|
190
+44%
|
116
-39%
|
127
+9%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.43
+7%
|
0.45
+5%
|
0.36
-20%
|
0.32
-11%
|
0.36
+12%
|
0.35
-3%
|
0.36
+3%
|
0.36
N/A
|
0.38
+6%
|
0.47
+24%
|
0.55
+17%
|
0.69
+25%
|
0.74
+7%
|
0.65
-12%
|
0.67
+3%
|
0.75
+12%
|
0.76
+1%
|
0.83
+9%
|
0.88
+6%
|
0.68
-23%
|
0.44
-35%
|
0.54
+23%
|
0.65
+20%
|
0.49
-25%
|
0.49
N/A
|
0.56
+14%
|
0.57
+2%
|
0.76
+33%
|
0.72
-5%
|
0.35
-51%
|
0.22
-37%
|
0.22
N/A
|
0.23
+5%
|
0.24
+4%
|
0.25
+4%
|
0.12
-52%
|
0.07
-42%
|
0.2
+186%
|
0.2
N/A
|
0.22
+10%
|
0.14
-36%
|
0.14
N/A
|
0.05
-64%
|
0
N/A
|
0.1
N/A
|
0.14
+40%
|
0.08
-43%
|
0.09
+12%
|
|
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