Foods and Inns Ltd
NSE:FOODSIN
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F
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Foods and Inns Ltd
NSE:FOODSIN
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IN |
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H
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Hunan Junxin Environmental Protection Co Ltd
SZSE:301109
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CN |
Income Statement
Earnings Waterfall
Foods and Inns Ltd
Income Statement
Foods and Inns Ltd
| 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 |
131
|
0
|
0
|
0
|
204
|
0
|
0
|
0
|
372
|
0
|
0
|
0
|
477
|
0
|
0
|
0
|
|
| Revenue |
6 322
N/A
|
8 521
+35%
|
7 818
-8%
|
8 593
+10%
|
9 956
+16%
|
10 640
+7%
|
10 558
-1%
|
15 316
+45%
|
10 201
-33%
|
15 041
+47%
|
14 360
-5%
|
9 505
-34%
|
9 921
+4%
|
9 772
-1%
|
10 010
+2%
|
9 621
-4%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(4 517)
|
(5 641)
|
(5 305)
|
(5 892)
|
(7 552)
|
(7 486)
|
(7 543)
|
(7 126)
|
(7 739)
|
(6 657)
|
(6 044)
|
(6 211)
|
(7 253)
|
(6 484)
|
(6 594)
|
(6 261)
|
|
| Gross Profit |
1 804
N/A
|
2 880
+60%
|
2 513
-13%
|
2 701
+7%
|
2 404
-11%
|
3 155
+31%
|
3 015
-4%
|
4 578
+52%
|
2 462
-46%
|
4 772
+94%
|
4 704
-1%
|
3 294
-30%
|
2 668
-19%
|
3 288
+23%
|
3 416
+4%
|
3 360
-2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1 385)
|
(2 375)
|
(2 016)
|
(2 107)
|
(1 530)
|
(2 200)
|
(2 015)
|
(1 949)
|
(1 449)
|
(2 157)
|
(2 190)
|
(2 424)
|
(1 684)
|
(2 357)
|
(2 560)
|
(2 530)
|
|
| Selling, General & Administrative |
(1 208)
|
(395)
|
(353)
|
(373)
|
(1 348)
|
(424)
|
(408)
|
(395)
|
(1 238)
|
(439)
|
(465)
|
(503)
|
(1 415)
|
(500)
|
(527)
|
(537)
|
|
| Depreciation & Amortization |
(133)
|
(169)
|
(141)
|
(144)
|
(140)
|
(146)
|
(153)
|
(158)
|
(164)
|
(173)
|
(181)
|
(194)
|
(207)
|
(213)
|
(228)
|
(238)
|
|
| Other Operating Expenses |
(44)
|
(1 811)
|
(1 522)
|
(1 590)
|
(42)
|
(1 630)
|
(1 455)
|
(1 397)
|
(47)
|
(1 547)
|
(1 545)
|
(1 728)
|
(61)
|
(1 644)
|
(1 804)
|
(1 755)
|
|
| Operating Income |
420
N/A
|
505
+20%
|
497
-2%
|
594
+20%
|
874
+47%
|
955
+9%
|
1 000
+5%
|
991
-1%
|
1 013
+2%
|
977
-4%
|
876
-10%
|
870
-1%
|
984
+13%
|
931
-5%
|
856
-8%
|
829
-3%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(107)
|
(247)
|
(231)
|
(247)
|
(191)
|
(313)
|
(352)
|
(578)
|
(308)
|
(702)
|
(731)
|
(594)
|
(396)
|
(560)
|
(558)
|
(517)
|
|
| Non-Reccuring Items |
(41)
|
0
|
2
|
52
|
(0)
|
53
|
52
|
1
|
29
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
|
| Total Other Income |
(22)
|
75
|
74
|
75
|
(27)
|
70
|
66
|
254
|
(86)
|
278
|
301
|
126
|
(101)
|
117
|
117
|
107
|
|
| Pre-Tax Income |
243
N/A
|
333
+37%
|
341
+2%
|
474
+39%
|
652
+37%
|
765
+17%
|
766
+0%
|
668
-13%
|
645
-3%
|
552
-14%
|
446
-19%
|
402
-10%
|
498
+24%
|
487
-2%
|
415
-15%
|
419
+1%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(83)
|
(102)
|
(96)
|
(121)
|
(172)
|
(213)
|
(218)
|
(197)
|
(277)
|
(258)
|
(174)
|
(159)
|
(79)
|
(67)
|
(101)
|
(108)
|
|
| Income from Continuing Operations |
160
|
232
|
246
|
353
|
480
|
552
|
547
|
472
|
368
|
296
|
273
|
243
|
419
|
420
|
315
|
311
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
(7)
|
(8)
|
(6)
|
(4)
|
(6)
|
(5)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
153
N/A
|
223
+46%
|
240
+8%
|
350
+46%
|
474
+36%
|
547
+15%
|
544
-1%
|
468
-14%
|
367
-22%
|
293
-20%
|
271
-8%
|
242
-11%
|
419
+73%
|
420
+0%
|
315
-25%
|
311
-1%
|
|
| EPS (Diluted) |
3.04
N/A
|
4.41
+45%
|
4.69
+6%
|
6.21
+32%
|
8.44
+36%
|
8.77
+4%
|
8.37
-5%
|
7.55
-10%
|
6.16
-18%
|
4.81
-22%
|
3.66
-24%
|
3.06
-16%
|
5.97
+95%
|
5.62
-6%
|
3.74
-33%
|
3.62
-3%
|
|