Polyfair Holdings Ltd
HKEX:8532
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P
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Polyfair Holdings Ltd
HKEX:8532
|
HK |
|
S
|
Sany Renewable Energy Co Ltd
SSE:688349
|
CN |
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HKEX:2168
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Income Statement
Earnings Waterfall
Polyfair Holdings Ltd
Income Statement
Polyfair Holdings Ltd
| Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
11
|
0
|
0
|
0
|
|
| Revenue |
263
N/A
|
254
-3%
|
230
-10%
|
217
-6%
|
232
+7%
|
286
+23%
|
300
+5%
|
305
+2%
|
310
+1%
|
343
+11%
|
362
+6%
|
382
+6%
|
365
-4%
|
328
-10%
|
331
+1%
|
329
-1%
|
348
+6%
|
427
+23%
|
613
+43%
|
238
-61%
|
103
-57%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(250)
|
(242)
|
(212)
|
(200)
|
(215)
|
(269)
|
(285)
|
(290)
|
(296)
|
(327)
|
(346)
|
(366)
|
(351)
|
(315)
|
(314)
|
(310)
|
(327)
|
(403)
|
(579)
|
(321)
|
(196)
|
|
| Gross Profit |
13
N/A
|
12
-5%
|
18
+41%
|
17
-5%
|
17
+4%
|
17
-3%
|
15
-9%
|
15
+1%
|
14
-9%
|
16
+17%
|
16
+1%
|
16
-3%
|
14
-11%
|
14
-5%
|
17
+25%
|
19
+11%
|
21
+12%
|
24
+15%
|
34
+43%
|
(83)
N/A
|
(93)
-11%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(15)
|
(15)
|
(12)
|
(10)
|
(9)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(12)
|
(16)
|
(18)
|
(19)
|
|
| Selling, General & Administrative |
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(13)
|
(14)
|
(43)
|
(23)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
3
|
2
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
(2)
|
25
|
3
|
|
| Operating Income |
(2)
N/A
|
(3)
-66%
|
6
N/A
|
6
+12%
|
8
+22%
|
9
+20%
|
7
-21%
|
7
-4%
|
6
-13%
|
8
+25%
|
7
-3%
|
8
+3%
|
7
-11%
|
7
-6%
|
10
+54%
|
11
+11%
|
12
+10%
|
12
-3%
|
19
+57%
|
(102)
N/A
|
(112)
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(14)
|
(8)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(25)
|
|
| Pre-Tax Income |
(5)
N/A
|
(6)
-23%
|
1
N/A
|
1
+120%
|
3
+150%
|
5
+53%
|
3
-41%
|
3
-13%
|
2
-38%
|
3
+100%
|
3
+6%
|
3
+2%
|
2
-32%
|
1
-44%
|
3
+170%
|
3
-5%
|
3
-4%
|
2
-38%
|
4
+116%
|
(132)
N/A
|
(143)
-8%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
2
|
3
|
2
|
2
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
3
|
4
|
3
|
5
|
2
|
2
|
0
|
2
|
3
|
3
|
2
|
1
|
3
|
3
|
3
|
1
|
3
|
(133)
|
(143)
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-41%
|
3
N/A
|
4
+22%
|
3
-13%
|
5
+52%
|
2
-61%
|
2
-21%
|
0
-68%
|
2
+252%
|
3
+55%
|
3
+5%
|
2
-32%
|
1
-40%
|
3
+166%
|
3
-9%
|
3
-8%
|
1
-51%
|
3
+167%
|
(133)
N/A
|
(143)
-8%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0.03
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.04
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
-1.62
N/A
|
-1.69
-4%
|
|