Transport International Holdings Ltd
HKEX:62
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
T
|
Transport International Holdings Ltd
HKEX:62
|
HK |
|
Velo3D Inc
NASDAQ:VELO
|
US |
Income Statement
Earnings Waterfall
Transport International Holdings Ltd
Income Statement
Transport International Holdings Ltd
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
114
|
70
|
50
|
43
|
35
|
19
|
15
|
34
|
69
|
95
|
106
|
127
|
119
|
67
|
33
|
20
|
12
|
9
|
7
|
8
|
9
|
9
|
9
|
9
|
7
|
6
|
5
|
5
|
10
|
15
|
18
|
24
|
21
|
17
|
24
|
29
|
32
|
35
|
27
|
18
|
14
|
15
|
38
|
78
|
110
|
115
|
98
|
71
|
|
| Revenue |
6 862
N/A
|
6 986
+2%
|
6 843
-2%
|
6 548
-4%
|
6 540
0%
|
6 622
+1%
|
6 544
-1%
|
6 451
-1%
|
6 456
+0%
|
6 536
+1%
|
8 705
+33%
|
13 198
+52%
|
12 013
-9%
|
8 176
-32%
|
7 353
-10%
|
6 825
-7%
|
6 842
+0%
|
6 799
-1%
|
6 687
-2%
|
6 814
+2%
|
6 948
+2%
|
7 067
+2%
|
7 181
+2%
|
7 239
+1%
|
7 420
+3%
|
7 516
+1%
|
7 557
+1%
|
7 656
+1%
|
7 780
+2%
|
7 865
+1%
|
7 744
-2%
|
7 756
+0%
|
7 888
+2%
|
7 916
+0%
|
8 009
+1%
|
8 150
+2%
|
8 112
0%
|
7 112
-12%
|
6 191
-13%
|
6 526
+5%
|
7 202
+10%
|
6 740
-6%
|
6 607
-2%
|
7 466
+13%
|
7 885
+6%
|
8 144
+3%
|
8 215
+1%
|
8 377
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(670)
|
(668)
|
(706)
|
(733)
|
(721)
|
(769)
|
(884)
|
(1 001)
|
(1 125)
|
(1 254)
|
(1 795)
|
(2 447)
|
(2 814)
|
(2 189)
|
(2 005)
|
(1 411)
|
(1 224)
|
(1 356)
|
(1 392)
|
(1 610)
|
(1 793)
|
(1 815)
|
(1 854)
|
(1 833)
|
(1 807)
|
(1 761)
|
(1 608)
|
(1 315)
|
(1 075)
|
(954)
|
(235)
|
(1 005)
|
(218)
|
(1 148)
|
(224)
|
(716)
|
(215)
|
(203)
|
(197)
|
(207)
|
(216)
|
(211)
|
(212)
|
(220)
|
(228)
|
(736)
|
(1 193)
|
(1 126)
|
|
| Gross Profit |
6 192
N/A
|
6 318
+2%
|
6 137
-3%
|
5 815
-5%
|
5 819
+0%
|
5 853
+1%
|
5 660
-3%
|
5 450
-4%
|
5 332
-2%
|
5 282
-1%
|
6 910
+31%
|
10 751
+56%
|
9 199
-14%
|
5 987
-35%
|
5 348
-11%
|
5 415
+1%
|
5 618
+4%
|
5 444
-3%
|
5 295
-3%
|
5 204
-2%
|
5 155
-1%
|
5 253
+2%
|
5 327
+1%
|
5 406
+1%
|
5 613
+4%
|
5 754
+3%
|
5 949
+3%
|
6 341
+7%
|
6 705
+6%
|
6 911
+3%
|
7 509
+9%
|
6 751
-10%
|
7 669
+14%
|
6 768
-12%
|
7 785
+15%
|
7 435
-5%
|
7 898
+6%
|
6 909
-13%
|
5 993
-13%
|
6 319
+5%
|
6 986
+11%
|
6 529
-7%
|
6 395
-2%
|
7 246
+13%
|
7 657
+6%
|
7 408
-3%
|
7 022
-5%
|
7 252
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 612)
|
(4 770)
|
(4 949)
|
(4 944)
|
(4 936)
|
(4 910)
|
(4 755)
|
(4 652)
|
(4 715)
|
(4 740)
|
(4 852)
|
(5 669)
|
(5 263)
|
(4 797)
|
(4 874)
|
(4 889)
|
(4 874)
|
(4 837)
|
(4 841)
|
(4 864)
|
(4 885)
|
(5 043)
|
(5 060)
|
(5 267)
|
(5 313)
|
(5 461)
|
(5 552)
|
(5 776)
|
(6 016)
|
(6 068)
|
(6 600)
|
(5 859)
|
(6 761)
|
(6 016)
|
(7 078)
|
(6 713)
|
(7 312)
|
(7 062)
|
(6 865)
|
(6 799)
|
(6 851)
|
(6 873)
|
(6 955)
|
(7 307)
|
(7 400)
|
(7 028)
|
(6 618)
|
(6 669)
|
|
| Selling, General & Administrative |
(3 301)
|
(3 319)
|
(3 320)
|
(3 270)
|
(3 176)
|
(3 119)
|
(3 048)
|
(3 156)
|
(3 289)
|
(3 296)
|
(3 305)
|
(3 582)
|
(3 699)
|
(3 483)
|
(3 422)
|
(3 429)
|
(3 432)
|
(3 340)
|
(3 406)
|
(3 419)
|
(3 460)
|
(3 588)
|
(3 633)
|
(3 848)
|
(3 925)
|
(3 951)
|
(4 007)
|
(4 125)
|
(4 261)
|
(4 337)
|
(4 321)
|
(4 328)
|
(4 409)
|
(4 492)
|
(4 640)
|
(4 757)
|
(4 846)
|
(4 739)
|
(4 612)
|
(4 538)
|
(4 330)
|
(4 251)
|
(4 334)
|
(4 463)
|
(4 400)
|
(4 501)
|
(4 642)
|
(4 675)
|
|
| Depreciation & Amortization |
(667)
|
(732)
|
(851)
|
(891)
|
(903)
|
(904)
|
(902)
|
(910)
|
(914)
|
(921)
|
(936)
|
(937)
|
(934)
|
(946)
|
(916)
|
(902)
|
(901)
|
(900)
|
(899)
|
(893)
|
(883)
|
(846)
|
(843)
|
(816)
|
(769)
|
(780)
|
(786)
|
(828)
|
(835)
|
(843)
|
(866)
|
(871)
|
(878)
|
(886)
|
(913)
|
(940)
|
(967)
|
(985)
|
(993)
|
(1 003)
|
(1 018)
|
(1 056)
|
(1 116)
|
(1 170)
|
(1 133)
|
(1 144)
|
(1 196)
|
(1 183)
|
|
| Other Operating Expenses |
(645)
|
(719)
|
(779)
|
(783)
|
(857)
|
(887)
|
(805)
|
(587)
|
(513)
|
(522)
|
(612)
|
(1 151)
|
(630)
|
(368)
|
(536)
|
(558)
|
(542)
|
(597)
|
(536)
|
(552)
|
(542)
|
(610)
|
(583)
|
(603)
|
(619)
|
(730)
|
(759)
|
(823)
|
(920)
|
(888)
|
(1 413)
|
(659)
|
(1 474)
|
(638)
|
(1 526)
|
(1 016)
|
(1 500)
|
(1 337)
|
(1 260)
|
(1 258)
|
(1 503)
|
(1 566)
|
(1 505)
|
(1 673)
|
(1 867)
|
(1 383)
|
(780)
|
(811)
|
|
| Operating Income |
1 579
N/A
|
1 549
-2%
|
1 188
-23%
|
871
-27%
|
883
+1%
|
943
+7%
|
905
-4%
|
798
-12%
|
616
-23%
|
542
-12%
|
2 057
+280%
|
5 082
+147%
|
3 937
-23%
|
1 190
-70%
|
474
-60%
|
526
+11%
|
744
+41%
|
607
-18%
|
453
-25%
|
341
-25%
|
270
-21%
|
209
-23%
|
267
+28%
|
139
-48%
|
300
+116%
|
294
-2%
|
397
+35%
|
566
+43%
|
689
+22%
|
843
+22%
|
909
+8%
|
892
-2%
|
908
+2%
|
752
-17%
|
707
-6%
|
721
+2%
|
585
-19%
|
(153)
N/A
|
(872)
-470%
|
(479)
+45%
|
135
N/A
|
(344)
N/A
|
(560)
-63%
|
(61)
+89%
|
257
N/A
|
380
+48%
|
404
+6%
|
583
+44%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(115)
|
(70)
|
(48)
|
(42)
|
(26)
|
8
|
20
|
(5)
|
(15)
|
(41)
|
(55)
|
(33)
|
132
|
59
|
155
|
122
|
63
|
72
|
95
|
90
|
112
|
135
|
100
|
159
|
130
|
86
|
108
|
142
|
59
|
(19)
|
99
|
110
|
94
|
148
|
119
|
103
|
110
|
6
|
76
|
185
|
123
|
331
|
572
|
488
|
423
|
264
|
(9)
|
(72)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
91
|
0
|
3
|
5
|
(3)
|
65
|
4
|
(8)
|
(109)
|
(107)
|
(105)
|
(106)
|
2
|
1
|
3
|
28
|
29
|
4
|
6
|
(1)
|
(2)
|
9
|
5
|
6
|
11
|
11
|
6
|
4
|
334
|
2 518
|
2 193
|
15
|
291
|
439
|
129
|
(249)
|
(204)
|
(151)
|
(166)
|
|
| Gain/Loss on Disposition of Assets |
350
|
33
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
489
|
489
|
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
|
|
| Total Other Income |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
0
|
0
|
1
|
0
|
1
|
(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
|
|
| Pre-Tax Income |
1 814
N/A
|
1 512
-17%
|
1 142
-24%
|
829
-27%
|
857
+3%
|
950
+11%
|
925
-3%
|
793
-14%
|
691
-13%
|
591
-14%
|
2 003
+239%
|
5 052
+152%
|
4 074
-19%
|
1 246
-69%
|
694
-44%
|
652
-6%
|
800
+23%
|
1 058
+32%
|
931
-12%
|
325
-65%
|
275
-15%
|
347
+26%
|
368
+6%
|
300
-18%
|
458
+53%
|
409
-11%
|
508
+24%
|
714
+40%
|
747
+5%
|
822
+10%
|
1 017
+24%
|
1 007
-1%
|
1 008
+0%
|
910
-10%
|
837
-8%
|
830
-1%
|
699
-16%
|
187
-73%
|
1 722
+820%
|
1 899
+10%
|
272
-86%
|
278
+2%
|
451
+62%
|
555
+23%
|
431
-22%
|
439
+2%
|
244
-44%
|
345
+41%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(181)
|
(201)
|
(175)
|
(198)
|
(260)
|
(213)
|
(181)
|
(138)
|
(96)
|
(80)
|
(133)
|
(233)
|
(206)
|
(64)
|
(18)
|
(87)
|
(118)
|
(90)
|
(75)
|
(60)
|
(41)
|
(32)
|
(34)
|
(29)
|
(55)
|
(55)
|
(69)
|
(102)
|
(128)
|
(145)
|
(150)
|
(144)
|
(148)
|
(126)
|
(117)
|
(116)
|
(94)
|
64
|
182
|
77
|
(27)
|
53
|
98
|
21
|
(29)
|
(50)
|
(57)
|
(88)
|
|
| Income from Continuing Operations |
1 634
|
1 311
|
967
|
632
|
598
|
737
|
744
|
655
|
595
|
511
|
1 869
|
4 819
|
3 868
|
1 182
|
676
|
565
|
682
|
969
|
855
|
265
|
234
|
314
|
334
|
271
|
403
|
355
|
439
|
612
|
619
|
677
|
866
|
863
|
860
|
784
|
720
|
714
|
605
|
252
|
1 904
|
1 976
|
245
|
331
|
549
|
576
|
402
|
388
|
187
|
257
|
|
| Income to Minority Interest |
(38)
|
(56)
|
(28)
|
(5)
|
(1)
|
(12)
|
(13)
|
(10)
|
(11)
|
(31)
|
(31)
|
(14)
|
(21)
|
(21)
|
(17)
|
(17)
|
(9)
|
23
|
12
|
8
|
8
|
(22)
|
(25)
|
(25)
|
(32)
|
(28)
|
(24)
|
(18)
|
10
|
10
|
7
|
5
|
6
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 596
N/A
|
1 255
-21%
|
940
-25%
|
627
-33%
|
597
-5%
|
726
+22%
|
731
+1%
|
645
-12%
|
584
-9%
|
480
-18%
|
1 838
+283%
|
4 806
+161%
|
3 848
-20%
|
1 161
-70%
|
659
-43%
|
548
-17%
|
674
+23%
|
992
+47%
|
867
-13%
|
273
-69%
|
242
-11%
|
293
+21%
|
309
+6%
|
247
-20%
|
371
+50%
|
327
-12%
|
415
+27%
|
594
+43%
|
629
+6%
|
687
+9%
|
831
+21%
|
821
-1%
|
1 295
+58%
|
1 225
-5%
|
720
-41%
|
714
-1%
|
605
-15%
|
252
-58%
|
1 904
+657%
|
1 976
+4%
|
245
-88%
|
331
+35%
|
549
+66%
|
576
+5%
|
402
-30%
|
388
-3%
|
187
-52%
|
257
+37%
|
|
| EPS (Diluted) |
3.95
N/A
|
3.11
-21%
|
2.33
-25%
|
1.55
-33%
|
1.48
-5%
|
1.8
+22%
|
1.81
+1%
|
1.6
-12%
|
1.45
-9%
|
1.19
-18%
|
4.55
+282%
|
11.9
+162%
|
9.53
-20%
|
2.88
-70%
|
1.63
-43%
|
1.36
-17%
|
1.67
+23%
|
2.46
+47%
|
2.15
-13%
|
0.68
-68%
|
0.6
-12%
|
0.72
+20%
|
0.77
+7%
|
0.61
-21%
|
0.92
+51%
|
0.81
-12%
|
1.03
+27%
|
1.47
+43%
|
1.56
+6%
|
1.7
+9%
|
2.04
+20%
|
1.99
-2%
|
3.1
+56%
|
2.89
-7%
|
1.68
-42%
|
1.65
-2%
|
1.38
-16%
|
0.57
-59%
|
4.21
+639%
|
4.32
+3%
|
0.53
-88%
|
0.71
+34%
|
1.17
+65%
|
1.21
+3%
|
0.83
-31%
|
0.79
-5%
|
0.37
-53%
|
0.5
+35%
|
|