China Electronics Huada Technology Company Ltd
HKEX:85
Income Statement
Earnings Waterfall
China Electronics Huada Technology Company Ltd
Income Statement
China Electronics Huada Technology Company Ltd
| 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 |
12
|
5
|
6
|
4
|
9
|
24
|
4
|
18
|
2
|
2
|
1
|
1
|
2
|
1
|
1
|
13
|
25
|
112
|
181
|
170
|
181
|
184
|
189
|
146
|
102
|
102
|
98
|
102
|
103
|
99
|
100
|
65
|
29
|
30
|
39
|
36
|
43
|
40
|
38
|
0
|
|
| Revenue |
4 769
N/A
|
4 534
-5%
|
3 549
-22%
|
2 967
-16%
|
3 168
+7%
|
2 892
-9%
|
2 267
-22%
|
1 498
-34%
|
461
-69%
|
456
-1%
|
575
+26%
|
973
+69%
|
995
+2%
|
945
-5%
|
1 156
+22%
|
1 279
+11%
|
1 308
+2%
|
1 291
-1%
|
1 352
+5%
|
1 538
+14%
|
1 720
+12%
|
1 482
-14%
|
1 359
-8%
|
1 395
+3%
|
1 453
+4%
|
1 746
+20%
|
1 687
-3%
|
1 615
-4%
|
1 695
+5%
|
1 503
-11%
|
1 325
-12%
|
1 445
+9%
|
1 682
+16%
|
2 004
+19%
|
2 483
+24%
|
3 131
+26%
|
3 019
-4%
|
2 573
-15%
|
2 349
-9%
|
2 101
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 517)
|
(4 289)
|
(3 317)
|
(2 698)
|
(2 608)
|
(2 344)
|
(1 827)
|
(1 121)
|
(288)
|
(284)
|
(362)
|
(646)
|
(666)
|
(589)
|
(704)
|
(731)
|
(721)
|
(709)
|
(773)
|
(917)
|
(1 117)
|
(973)
|
(853)
|
(900)
|
(953)
|
(1 183)
|
(1 156)
|
(1 102)
|
(1 159)
|
(1 013)
|
(874)
|
(993)
|
(1 111)
|
(1 221)
|
(1 371)
|
(1 645)
|
(1 721)
|
(1 548)
|
(1 214)
|
(1 119)
|
|
| Gross Profit |
252
N/A
|
246
-3%
|
232
-5%
|
270
+16%
|
560
+108%
|
548
-2%
|
440
-20%
|
377
-14%
|
173
-54%
|
172
-1%
|
213
+24%
|
327
+54%
|
329
+1%
|
356
+8%
|
452
+27%
|
548
+21%
|
587
+7%
|
581
-1%
|
578
0%
|
622
+7%
|
603
-3%
|
509
-16%
|
506
-1%
|
495
-2%
|
500
+1%
|
563
+13%
|
531
-6%
|
512
-3%
|
536
+5%
|
490
-9%
|
450
-8%
|
452
+0%
|
571
+26%
|
783
+37%
|
1 112
+42%
|
1 486
+34%
|
1 298
-13%
|
1 025
-21%
|
1 135
+11%
|
982
-14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(151)
|
(147)
|
(163)
|
(230)
|
(576)
|
(706)
|
(639)
|
(428)
|
(113)
|
(130)
|
(151)
|
(188)
|
(201)
|
(203)
|
(229)
|
(323)
|
(353)
|
(342)
|
(282)
|
(355)
|
(461)
|
(477)
|
(419)
|
(277)
|
(427)
|
(461)
|
(436)
|
(430)
|
(423)
|
(397)
|
(382)
|
(1 476)
|
(452)
|
(503)
|
(499)
|
(483)
|
(575)
|
(586)
|
(517)
|
(561)
|
|
| Selling, General & Administrative |
(169)
|
(159)
|
(168)
|
(234)
|
(586)
|
(708)
|
(641)
|
(443)
|
(151)
|
(128)
|
(75)
|
(210)
|
(231)
|
(241)
|
(258)
|
(346)
|
(378)
|
(390)
|
(323)
|
(440)
|
(532)
|
(579)
|
(461)
|
(459)
|
(408)
|
(477)
|
(414)
|
(450)
|
(396)
|
(402)
|
(372)
|
(415)
|
(424)
|
(525)
|
(475)
|
(346)
|
(127)
|
(198)
|
(96)
|
(155)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(94)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(163)
|
(421)
|
(442)
|
(448)
|
(487)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
(63)
|
0
|
(52)
|
0
|
(42)
|
0
|
(40)
|
0
|
(41)
|
0
|
(33)
|
0
|
(41)
|
0
|
(50)
|
0
|
(62)
|
0
|
(65)
|
0
|
|
| Other Operating Expenses |
19
|
12
|
5
|
3
|
10
|
1
|
2
|
15
|
38
|
34
|
19
|
23
|
29
|
39
|
29
|
22
|
24
|
49
|
60
|
86
|
135
|
101
|
95
|
182
|
23
|
16
|
18
|
20
|
13
|
5
|
24
|
(1 061)
|
12
|
22
|
26
|
26
|
35
|
54
|
91
|
81
|
|
| Operating Income |
101
N/A
|
98
-3%
|
70
-29%
|
39
-44%
|
(17)
N/A
|
(158)
-852%
|
(199)
-26%
|
(51)
+74%
|
60
N/A
|
42
-30%
|
62
+47%
|
139
+125%
|
128
-8%
|
154
+20%
|
223
+45%
|
224
+1%
|
234
+4%
|
240
+3%
|
297
+24%
|
267
-10%
|
142
-47%
|
32
-77%
|
87
+173%
|
218
+150%
|
74
-66%
|
103
+39%
|
95
-8%
|
83
-13%
|
113
+37%
|
93
-18%
|
69
-26%
|
(1 024)
N/A
|
118
N/A
|
280
+137%
|
613
+119%
|
1 003
+64%
|
723
-28%
|
439
-39%
|
618
+41%
|
421
-32%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(3)
|
2
|
7
|
(3)
|
3
|
(135)
|
(122)
|
2
|
2
|
1
|
4
|
2
|
1
|
3
|
(7)
|
9
|
125
|
(79)
|
(66)
|
(89)
|
281
|
336
|
(17)
|
42
|
37
|
47
|
49
|
32
|
57
|
9
|
9
|
(6)
|
(5)
|
(5)
|
3
|
14
|
16
|
11
|
16
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
103
|
0
|
2
|
0
|
9
|
9
|
(1 080)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(2)
|
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
|
|
| Pre-Tax Income |
90
N/A
|
96
+7%
|
72
-25%
|
52
-28%
|
(19)
N/A
|
(156)
-714%
|
(334)
-114%
|
(173)
+48%
|
61
N/A
|
44
-28%
|
63
+44%
|
144
+129%
|
131
-9%
|
155
+18%
|
226
+45%
|
217
-4%
|
252
+16%
|
364
+45%
|
218
-40%
|
201
-8%
|
53
-74%
|
313
+489%
|
424
+35%
|
201
-52%
|
218
+8%
|
139
-36%
|
144
+4%
|
132
-9%
|
155
+17%
|
159
+3%
|
(1 002)
N/A
|
(1 015)
-1%
|
113
N/A
|
275
+145%
|
608
+121%
|
1 006
+66%
|
737
-27%
|
455
-38%
|
634
+39%
|
436
-31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(5)
|
(2)
|
4
|
32
|
47
|
0
|
(28)
|
(7)
|
(3)
|
(3)
|
(18)
|
(17)
|
(20)
|
(28)
|
(30)
|
(28)
|
(70)
|
(45)
|
(36)
|
(30)
|
(6)
|
(9)
|
(27)
|
4
|
19
|
(28)
|
(22)
|
3
|
(6)
|
(9)
|
(5)
|
15
|
(5)
|
(75)
|
(124)
|
(49)
|
(10)
|
(45)
|
(16)
|
|
| Income from Continuing Operations |
84
|
91
|
69
|
56
|
13
|
(108)
|
(334)
|
(201)
|
54
|
41
|
60
|
127
|
115
|
135
|
198
|
187
|
224
|
294
|
173
|
164
|
23
|
307
|
414
|
174
|
222
|
158
|
117
|
110
|
158
|
153
|
(1 011)
|
(1 021)
|
127
|
270
|
533
|
882
|
687
|
445
|
589
|
420
|
|
| Income to Minority Interest |
(34)
|
(37)
|
(26)
|
(20)
|
(4)
|
39
|
113
|
86
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
3
|
8
|
21
|
14
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(4)
|
|
| Net Income (Common) |
50
N/A
|
54
+7%
|
43
-19%
|
36
-17%
|
8
-77%
|
(70)
N/A
|
(220)
-217%
|
(206)
+6%
|
41
N/A
|
114
+177%
|
60
-47%
|
127
+111%
|
115
-9%
|
135
+18%
|
198
+46%
|
188
-5%
|
224
+19%
|
297
+33%
|
170
-43%
|
194
+14%
|
177
-9%
|
1 075
+506%
|
1 061
-1%
|
173
-84%
|
220
+28%
|
155
-29%
|
113
-27%
|
107
-5%
|
155
+44%
|
150
-3%
|
(1 013)
N/A
|
(1 022)
-1%
|
125
N/A
|
269
+115%
|
531
+97%
|
881
+66%
|
686
-22%
|
443
-35%
|
588
+33%
|
417
-29%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.01
-75%
|
-0.07
N/A
|
-0.2
-186%
|
-0.12
+40%
|
0.04
N/A
|
0.06
+50%
|
0.04
-33%
|
0.08
+100%
|
0.07
-12%
|
0.08
+14%
|
0.12
+50%
|
0.11
-8%
|
0.13
+18%
|
0.17
+31%
|
0.1
-41%
|
0.09
-10%
|
0.08
-11%
|
0.52
+550%
|
0.52
N/A
|
0.08
-85%
|
0.11
+38%
|
0.08
-27%
|
0.06
-25%
|
0.05
-17%
|
0.08
+60%
|
0.07
-12%
|
-0.5
N/A
|
-0.5
N/A
|
0.06
N/A
|
0.13
+117%
|
0.26
+100%
|
0.43
+65%
|
0.34
-21%
|
0.22
-35%
|
0.29
+32%
|
0.21
-28%
|
|