Beardsell Ltd
NSE:BEARDSELL
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|
B
|
Beardsell Ltd
NSE:BEARDSELL
|
IN |
|
H
|
Hongbaoli Group Corporation Ltd
SZSE:002165
|
CN |
|
R
|
Royal Century Resources Holdings Ltd
HKEX:8125
|
HK |
Income Statement
Earnings Waterfall
Beardsell Ltd
Income Statement
Beardsell Ltd
| Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
42
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 731
N/A
|
1 753
+1%
|
1 841
+5%
|
1 934
+5%
|
1 931
0%
|
1 875
-3%
|
1 796
-4%
|
1 713
-5%
|
1 607
-6%
|
1 350
-16%
|
1 268
-6%
|
1 257
-1%
|
1 323
+5%
|
1 509
+14%
|
1 664
+10%
|
1 765
+6%
|
1 861
+5%
|
2 069
+11%
|
2 196
+6%
|
2 289
+4%
|
2 320
+1%
|
2 340
+1%
|
2 343
+0%
|
2 370
+1%
|
2 450
+3%
|
2 474
+1%
|
2 558
+3%
|
2 608
+2%
|
2 684
+3%
|
2 744
+2%
|
2 769
+1%
|
2 787
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 162)
|
(1 153)
|
(1 231)
|
(1 314)
|
(1 341)
|
(1 292)
|
(1 203)
|
(1 114)
|
(999)
|
(827)
|
(767)
|
(763)
|
(833)
|
(976)
|
(1 116)
|
(1 215)
|
(1 307)
|
(1 468)
|
(1 564)
|
(1 602)
|
(1 593)
|
(1 586)
|
(1 558)
|
(1 583)
|
(1 644)
|
(1 672)
|
(1 750)
|
(1 791)
|
(1 975)
|
(1 876)
|
(1 873)
|
(1 859)
|
|
| Gross Profit |
569
N/A
|
601
+6%
|
610
+2%
|
620
+2%
|
590
-5%
|
583
-1%
|
593
+2%
|
599
+1%
|
608
+2%
|
524
-14%
|
501
-4%
|
494
-1%
|
490
-1%
|
533
+9%
|
548
+3%
|
549
+0%
|
554
+1%
|
601
+8%
|
632
+5%
|
687
+9%
|
727
+6%
|
754
+4%
|
785
+4%
|
788
+0%
|
806
+2%
|
802
0%
|
808
+1%
|
817
+1%
|
709
-13%
|
868
+22%
|
896
+3%
|
927
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(549)
|
(555)
|
(557)
|
(555)
|
(544)
|
(539)
|
(536)
|
(542)
|
(548)
|
(502)
|
(479)
|
(462)
|
(443)
|
(454)
|
(476)
|
(491)
|
(494)
|
(522)
|
(544)
|
(591)
|
(611)
|
(627)
|
(637)
|
(634)
|
(673)
|
(670)
|
(674)
|
(671)
|
(554)
|
(716)
|
(748)
|
(777)
|
|
| Selling, General & Administrative |
(197)
|
(201)
|
(197)
|
(201)
|
(197)
|
(189)
|
(186)
|
(185)
|
(176)
|
(165)
|
(155)
|
(145)
|
(146)
|
(148)
|
(148)
|
(150)
|
(154)
|
(164)
|
(178)
|
(183)
|
(193)
|
(192)
|
(191)
|
(199)
|
(200)
|
(202)
|
(206)
|
(204)
|
(450)
|
(225)
|
(231)
|
(239)
|
|
| Depreciation & Amortization |
(40)
|
(40)
|
(39)
|
(42)
|
(44)
|
(45)
|
(49)
|
(54)
|
(63)
|
(62)
|
(62)
|
(62)
|
(61)
|
(60)
|
(60)
|
(59)
|
(64)
|
(65)
|
(69)
|
(68)
|
(62)
|
(60)
|
(56)
|
(66)
|
(72)
|
(77)
|
(82)
|
(77)
|
(76)
|
(75)
|
(73)
|
(74)
|
|
| Other Operating Expenses |
(311)
|
(314)
|
(321)
|
(313)
|
(303)
|
(305)
|
(302)
|
(303)
|
(310)
|
(275)
|
(262)
|
(255)
|
(236)
|
(246)
|
(268)
|
(282)
|
(276)
|
(293)
|
(297)
|
(341)
|
(356)
|
(376)
|
(390)
|
(370)
|
(400)
|
(391)
|
(386)
|
(389)
|
(28)
|
(417)
|
(444)
|
(464)
|
|
| Operating Income |
20
N/A
|
46
+132%
|
53
+15%
|
65
+22%
|
46
-29%
|
45
-4%
|
57
+27%
|
57
+1%
|
60
+5%
|
22
-64%
|
22
+2%
|
32
+46%
|
47
+46%
|
79
+68%
|
72
-9%
|
58
-19%
|
60
+3%
|
79
+31%
|
88
+12%
|
95
+8%
|
115
+21%
|
127
+10%
|
148
+17%
|
154
+4%
|
133
-14%
|
131
-1%
|
133
+2%
|
146
+10%
|
155
+6%
|
151
-2%
|
147
-2%
|
150
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(39)
|
(54)
|
(55)
|
(57)
|
(49)
|
(58)
|
(61)
|
(60)
|
(51)
|
(57)
|
(55)
|
(53)
|
(46)
|
(50)
|
(48)
|
(47)
|
(39)
|
(43)
|
(41)
|
(40)
|
(35)
|
(42)
|
(43)
|
(42)
|
(35)
|
(44)
|
(42)
|
(41)
|
(28)
|
(34)
|
(33)
|
(34)
|
|
| Non-Reccuring Items |
25
|
25
|
25
|
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
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
8
|
7
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(5)
|
7
|
4
|
4
|
(2)
|
6
|
7
|
8
|
(4)
|
5
|
10
|
4
|
2
|
10
|
17
|
20
|
18
|
23
|
22
|
46
|
33
|
39
|
44
|
22
|
25
|
35
|
28
|
24
|
(0)
|
15
|
16
|
16
|
|
| Pre-Tax Income |
1
N/A
|
23
+1 564%
|
28
+18%
|
12
-57%
|
(5)
N/A
|
(8)
-46%
|
3
N/A
|
12
+321%
|
13
+4%
|
(23)
N/A
|
(23)
+2%
|
(17)
+23%
|
3
N/A
|
39
+1 082%
|
40
+2%
|
31
-21%
|
39
+25%
|
58
+49%
|
69
+19%
|
100
+45%
|
114
+13%
|
124
+9%
|
148
+19%
|
134
-10%
|
124
-7%
|
122
-1%
|
120
-2%
|
129
+8%
|
127
-2%
|
132
+4%
|
130
-1%
|
132
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
(2)
|
(2)
|
(5)
|
(2)
|
(3)
|
(6)
|
(5)
|
(5)
|
(1)
|
(1)
|
(0)
|
(7)
|
(10)
|
(11)
|
(14)
|
(11)
|
(16)
|
(22)
|
(31)
|
(29)
|
(30)
|
(34)
|
(28)
|
(41)
|
(41)
|
(38)
|
(40)
|
(29)
|
(27)
|
(37)
|
(43)
|
|
| Income from Continuing Operations |
4
|
21
|
26
|
7
|
(8)
|
(11)
|
(3)
|
7
|
8
|
(24)
|
(24)
|
(18)
|
(4)
|
30
|
29
|
17
|
28
|
42
|
47
|
70
|
85
|
94
|
115
|
105
|
82
|
81
|
82
|
89
|
98
|
104
|
93
|
89
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
4
N/A
|
21
+453%
|
26
+24%
|
7
-74%
|
(8)
N/A
|
(11)
-49%
|
(3)
+76%
|
7
N/A
|
8
+19%
|
(24)
N/A
|
(24)
+2%
|
(18)
+26%
|
(4)
+77%
|
30
N/A
|
29
-2%
|
17
-40%
|
28
+61%
|
42
+50%
|
47
+12%
|
70
+48%
|
85
+22%
|
94
+11%
|
115
+22%
|
105
-8%
|
82
-22%
|
81
-2%
|
82
+1%
|
89
+9%
|
98
+10%
|
104
+6%
|
93
-11%
|
89
-4%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.71
+446%
|
0.87
+23%
|
0.23
-74%
|
-0.25
N/A
|
-0.39
-56%
|
-0.1
+74%
|
0.23
N/A
|
0.27
+17%
|
-0.8
N/A
|
-0.79
+1%
|
-0.59
+25%
|
-0.13
+78%
|
1.03
N/A
|
0.97
-6%
|
0.62
-36%
|
0.94
+52%
|
1.13
+20%
|
1.24
+10%
|
1.87
+51%
|
2.27
+21%
|
2.42
+7%
|
2.95
+22%
|
2.67
-9%
|
2.1
-21%
|
2.07
-1%
|
2.08
+0%
|
2.26
+9%
|
2.49
+10%
|
2.64
+6%
|
2.36
-11%
|
2.25
-5%
|
|