Allied Electronics Corporation Ltd
JSE:AEL
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|
A
|
Allied Electronics Corporation Ltd
JSE:AEL
|
ZA |
|
H
|
Hercules Site Services PLC
LSE:HERC
|
UK |
|
Liberty Tripadvisor Holdings Inc
OTC:LTRPB
|
US |
|
Magnetic Resources NL
ASX:MAU
|
AU |
|
N
|
Naga Dhunseri Group Ltd
NSE:NDGL
|
IN |
|
Z
|
Zhi Sheng Group Holdings Ltd
HKEX:8370
|
CN |
Income Statement
Earnings Waterfall
Allied Electronics Corporation Ltd
Income Statement
Allied Electronics Corporation Ltd
| Feb-2003 | Aug-2003 | Feb-2004 | Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
35
|
94
|
26
|
33
|
62
|
0
|
53
|
0
|
56
|
0
|
89
|
160
|
295
|
253
|
150
|
114
|
163
|
155
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
441
|
0
|
342
|
0
|
306
|
0
|
0
|
145
|
244
|
184
|
181
|
0
|
194
|
0
|
181
|
0
|
167
|
0
|
|
| Revenue |
11 397
N/A
|
10 261
-10%
|
10 045
-2%
|
10 940
+9%
|
12 206
+12%
|
13 201
+8%
|
13 969
+6%
|
15 298
+10%
|
17 126
+12%
|
19 831
+16%
|
21 431
+8%
|
23 556
+10%
|
24 768
+5%
|
23 654
-4%
|
22 336
-6%
|
22 005
-1%
|
22 810
+4%
|
22 599
-1%
|
23 563
+4%
|
24 154
+3%
|
24 769
+3%
|
25 407
+3%
|
27 772
+9%
|
23 122
-17%
|
12 014
-48%
|
4 641
-61%
|
14 357
+209%
|
11 386
-21%
|
13 892
+22%
|
13 147
-5%
|
14 743
+12%
|
15 869
+8%
|
15 723
-1%
|
13 264
-16%
|
7 383
-44%
|
3 543
-52%
|
7 505
+112%
|
7 569
+1%
|
7 930
+5%
|
8 269
+4%
|
8 445
+2%
|
9 246
+9%
|
9 603
+4%
|
9 520
-1%
|
9 588
+1%
|
9 545
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 647)
|
0
|
(7 514)
|
0
|
(8 864)
|
0
|
(10 216)
|
0
|
(12 635)
|
0
|
(16 169)
|
0
|
(18 998)
|
0
|
(16 769)
|
0
|
(17 009)
|
0
|
(17 468)
|
0
|
(18 657)
|
0
|
(21 304)
|
0
|
(8 101)
|
0
|
(10 074)
|
0
|
(9 539)
|
0
|
(10 195)
|
0
|
(10 570)
|
0
|
(3 819)
|
0
|
(4 006)
|
0
|
(4 289)
|
0
|
(4 868)
|
(2 935)
|
(5 596)
|
(5 321)
|
(5 248)
|
(5 080)
|
|
| Gross Profit |
2 751
N/A
|
0
N/A
|
2 531
N/A
|
0
N/A
|
3 342
N/A
|
0
N/A
|
3 753
N/A
|
0
N/A
|
4 491
N/A
|
0
N/A
|
5 262
N/A
|
0
N/A
|
5 770
N/A
|
0
N/A
|
5 567
N/A
|
0
N/A
|
5 801
N/A
|
0
N/A
|
6 095
N/A
|
0
N/A
|
6 112
N/A
|
0
N/A
|
6 468
N/A
|
0
N/A
|
3 913
N/A
|
0
N/A
|
4 283
N/A
|
0
N/A
|
4 353
N/A
|
0
N/A
|
4 548
N/A
|
0
N/A
|
5 153
N/A
|
0
N/A
|
3 564
N/A
|
0
N/A
|
3 499
N/A
|
0
N/A
|
3 641
N/A
|
0
N/A
|
3 577
N/A
|
2 016
-44%
|
4 007
+99%
|
4 199
+5%
|
4 340
+3%
|
4 465
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 943)
|
(9 568)
|
(1 947)
|
(10 309)
|
(2 674)
|
(12 165)
|
(2 713)
|
(14 049)
|
(2 963)
|
(18 112)
|
(3 325)
|
(21 398)
|
(3 971)
|
(22 247)
|
(4 090)
|
(20 568)
|
(4 277)
|
(21 139)
|
(4 711)
|
(22 696)
|
(4 881)
|
(24 228)
|
(5 126)
|
(22 080)
|
(3 086)
|
(4 048)
|
(3 581)
|
(10 477)
|
(3 625)
|
(12 422)
|
(3 765)
|
(14 999)
|
(4 112)
|
(12 234)
|
(3 050)
|
(3 398)
|
(3 096)
|
(7 173)
|
(3 149)
|
(7 665)
|
(2 930)
|
(5 682)
|
(3 276)
|
(3 302)
|
(3 341)
|
(3 421)
|
|
| Selling, General & Administrative |
(1 677)
|
0
|
(1 684)
|
0
|
(2 183)
|
0
|
(2 500)
|
0
|
(2 728)
|
0
|
(3 053)
|
0
|
(3 533)
|
0
|
(3 580)
|
0
|
(3 702)
|
0
|
(4 149)
|
0
|
(4 420)
|
0
|
(4 680)
|
0
|
(2 920)
|
0
|
(3 395)
|
0
|
(3 403)
|
0
|
(3 513)
|
0
|
(3 701)
|
0
|
(2 493)
|
0
|
(2 488)
|
(47)
|
(2 568)
|
0
|
(2 382)
|
(1 339)
|
(2 581)
|
(2 560)
|
(2 598)
|
(2 718)
|
|
| Depreciation & Amortization |
(267)
|
(141)
|
(263)
|
(200)
|
(491)
|
0
|
(213)
|
0
|
(235)
|
0
|
(272)
|
0
|
(438)
|
0
|
(510)
|
0
|
(575)
|
(305)
|
(562)
|
(389)
|
(461)
|
(439)
|
(446)
|
(469)
|
(166)
|
6
|
(186)
|
(108)
|
(222)
|
(232)
|
(252)
|
(390)
|
(566)
|
(655)
|
(644)
|
(640)
|
(662)
|
(635)
|
(642)
|
(635)
|
(652)
|
(718)
|
(786)
|
(840)
|
(850)
|
(811)
|
|
| Other Operating Expenses |
0
|
(9 427)
|
0
|
(10 109)
|
0
|
(12 165)
|
0
|
(14 049)
|
0
|
(18 112)
|
0
|
(21 398)
|
0
|
(22 247)
|
0
|
(20 568)
|
0
|
(20 834)
|
0
|
(22 307)
|
0
|
(23 789)
|
0
|
(21 611)
|
0
|
(4 054)
|
0
|
(10 369)
|
0
|
(12 190)
|
0
|
(14 609)
|
155
|
(11 579)
|
87
|
(2 756)
|
54
|
(6 491)
|
61
|
(7 030)
|
104
|
(3 625)
|
91
|
98
|
107
|
108
|
|
| Operating Income |
807
N/A
|
693
-14%
|
584
-16%
|
631
+8%
|
668
+6%
|
1 036
+55%
|
1 040
+0%
|
1 249
+20%
|
1 528
+22%
|
1 719
+13%
|
1 937
+13%
|
2 158
+11%
|
1 799
-17%
|
1 407
-22%
|
1 477
+5%
|
1 437
-3%
|
1 524
+6%
|
1 460
-4%
|
1 384
-5%
|
1 458
+5%
|
1 231
-16%
|
1 179
-4%
|
1 342
+14%
|
1 042
-22%
|
827
-21%
|
593
-28%
|
702
+18%
|
909
+29%
|
728
-20%
|
725
0%
|
783
+8%
|
870
+11%
|
1 041
+20%
|
1 030
-1%
|
514
-50%
|
145
-72%
|
403
+178%
|
396
-2%
|
492
+24%
|
604
+23%
|
647
+7%
|
629
-3%
|
731
+16%
|
897
+23%
|
999
+11%
|
1 044
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
116
|
140
|
128
|
91
|
76
|
74
|
91
|
89
|
75
|
88
|
90
|
1
|
(105)
|
(111)
|
(71)
|
(63)
|
(97)
|
(92)
|
(86)
|
(47)
|
(72)
|
(134)
|
(246)
|
(282)
|
(132)
|
(52)
|
(159)
|
(130)
|
(223)
|
(228)
|
(179)
|
(181)
|
(177)
|
(206)
|
(284)
|
(321)
|
(220)
|
(130)
|
(143)
|
(141)
|
(139)
|
(139)
|
(98)
|
(83)
|
(76)
|
(80)
|
|
| Non-Reccuring Items |
244
|
(20)
|
34
|
(9)
|
114
|
0
|
0
|
0
|
(33)
|
(45)
|
(83)
|
19
|
(21)
|
(128)
|
(108)
|
(82)
|
(291)
|
(304)
|
(900)
|
(335)
|
(78)
|
(15)
|
(38)
|
(87)
|
23
|
2
|
(69)
|
127
|
8
|
(7)
|
(38)
|
(6)
|
(26)
|
(35)
|
(58)
|
(2)
|
(55)
|
(35)
|
(207)
|
(179)
|
(107)
|
(178)
|
(116)
|
(5)
|
(147)
|
(158)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(14)
|
9
|
(54)
|
(57)
|
0
|
(44)
|
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
|
(9)
|
0
|
(10)
|
0
|
|
| Pre-Tax Income |
1 166
N/A
|
813
-30%
|
746
-8%
|
713
-4%
|
844
+18%
|
1 119
+33%
|
1 077
-4%
|
1 281
+19%
|
1 570
+23%
|
1 718
+9%
|
1 944
+13%
|
2 178
+12%
|
1 673
-23%
|
1 168
-30%
|
1 298
+11%
|
1 292
0%
|
1 136
-12%
|
1 064
-6%
|
398
-63%
|
1 076
+170%
|
1 081
+0%
|
1 030
-5%
|
1 058
+3%
|
673
-36%
|
718
+7%
|
543
-24%
|
474
-13%
|
906
+91%
|
513
-43%
|
490
-4%
|
566
+16%
|
683
+21%
|
838
+23%
|
789
-6%
|
172
-78%
|
(178)
N/A
|
128
N/A
|
231
+80%
|
142
-39%
|
284
+100%
|
401
+41%
|
312
-22%
|
508
+63%
|
809
+59%
|
766
-5%
|
806
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(288)
|
(269)
|
(252)
|
(306)
|
(340)
|
(363)
|
(326)
|
(391)
|
(481)
|
(539)
|
(625)
|
(645)
|
(524)
|
(414)
|
(457)
|
(439)
|
(437)
|
(461)
|
(477)
|
(415)
|
(374)
|
(348)
|
(326)
|
(203)
|
(222)
|
(145)
|
(114)
|
(119)
|
(98)
|
(92)
|
(145)
|
(163)
|
(158)
|
(140)
|
(50)
|
4
|
(34)
|
(45)
|
(63)
|
(99)
|
(105)
|
(94)
|
(121)
|
(194)
|
(150)
|
(158)
|
|
| Income from Continuing Operations |
878
|
544
|
494
|
407
|
504
|
756
|
751
|
890
|
1 089
|
1 179
|
1 319
|
1 533
|
1 149
|
754
|
841
|
853
|
699
|
603
|
(79)
|
661
|
707
|
682
|
732
|
470
|
496
|
398
|
360
|
787
|
415
|
398
|
421
|
520
|
680
|
649
|
122
|
(174)
|
94
|
186
|
79
|
185
|
296
|
218
|
387
|
615
|
616
|
648
|
|
| Income to Minority Interest |
(414)
|
(222)
|
(152)
|
(119)
|
(104)
|
(221)
|
(257)
|
(278)
|
(284)
|
(277)
|
(300)
|
(310)
|
(314)
|
(330)
|
(298)
|
(259)
|
(157)
|
(121)
|
253
|
237
|
(209)
|
(188)
|
(160)
|
(91)
|
51
|
54
|
(6)
|
(90)
|
(20)
|
(22)
|
(17)
|
(10)
|
(25)
|
(13)
|
28
|
36
|
14
|
(5)
|
(6)
|
(8)
|
(15)
|
(22)
|
(27)
|
(26)
|
(25)
|
(21)
|
|
| Net Income (Common) |
464
N/A
|
323
-30%
|
342
+6%
|
288
-16%
|
400
+39%
|
535
+34%
|
494
-8%
|
612
+24%
|
805
+32%
|
902
+12%
|
1 019
+13%
|
1 223
+20%
|
835
-32%
|
424
-49%
|
543
+28%
|
594
+9%
|
542
-9%
|
482
-11%
|
174
-64%
|
(75)
N/A
|
(298)
-297%
|
(37)
+88%
|
615
N/A
|
544
-12%
|
(9)
N/A
|
(708)
-7 767%
|
(873)
-23%
|
(343)
+61%
|
(185)
+46%
|
(118)
+36%
|
187
N/A
|
392
+110%
|
711
+81%
|
694
-2%
|
648
-7%
|
602
-7%
|
12 154
+1 919%
|
11 889
-2%
|
(104)
N/A
|
23
N/A
|
(4)
N/A
|
(423)
-10 475%
|
(170)
+60%
|
422
N/A
|
390
-8%
|
376
-4%
|
|
| EPS (Diluted) |
1.68
N/A
|
1.18
-30%
|
1.23
+4%
|
1.02
-17%
|
1.41
+38%
|
1.88
+33%
|
1.75
-7%
|
2.15
+23%
|
2.8
+30%
|
3.15
+13%
|
3.52
+12%
|
3.85
+9%
|
2.64
-31%
|
1.33
-50%
|
1.71
+29%
|
1.87
+9%
|
1.7
-9%
|
1.51
-11%
|
0.53
-65%
|
-0.23
N/A
|
-0.94
-309%
|
-0.11
+88%
|
1.89
N/A
|
1.63
-14%
|
-0.02
N/A
|
-2.1
-10 400%
|
-2.59
-23%
|
-1.01
+61%
|
-0.54
+47%
|
-0.31
+43%
|
0.5
N/A
|
1.04
+108%
|
1.89
+82%
|
1.85
-2%
|
1.73
-6%
|
1.6
-8%
|
32.35
+1 922%
|
33.02
+2%
|
-0.27
N/A
|
0.06
N/A
|
-0.01
N/A
|
-1.11
-11 000%
|
-0.44
+60%
|
1.07
N/A
|
0.99
-7%
|
0.94
-5%
|
|