Hongchang International Co Ltd
OTC:HCIL
Income Statement
Earnings Waterfall
Hongchang International Co Ltd
Income Statement
Hongchang International Co Ltd
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | 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 | Sep-2022 | Dec-2022 | Mar-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1
N/A
|
2
+41%
|
2
+15%
|
3
+38%
|
6
+132%
|
0
N/A
|
8
N/A
|
9
+19%
|
5
-40%
|
0
N/A
|
3
N/A
|
0
-88%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+128%
|
0
+15%
|
0
+186%
|
0
N/A
|
0
N/A
|
0
+6%
|
0
+46%
|
0
-3%
|
0
+11%
|
0
+3%
|
0
-61%
|
0
+16%
|
0
-70%
|
0
+138%
|
0
-24%
|
0
-70%
|
2
+10 890%
|
3
+41%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(6)
|
(7)
|
(4)
|
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)
|
(2)
|
(3)
|
|
| Gross Profit |
1
N/A
|
1
+42%
|
1
+6%
|
1
+23%
|
2
+48%
|
2
-6%
|
2
-1%
|
3
+49%
|
2
-28%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+138%
|
0
+17%
|
0
+215%
|
0
N/A
|
0
N/A
|
0
+9%
|
0
+21%
|
0
+1%
|
0
+16%
|
0
+5%
|
0
-49%
|
0
+15%
|
0
-72%
|
0
+141%
|
0
-20%
|
(0)
N/A
|
0
N/A
|
0
+51%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Research & Development |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
+35%
|
(1)
-65%
|
(1)
+7%
|
(1)
+41%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-171%
|
(0)
-11%
|
(0)
-17%
|
(0)
-151%
|
(0)
-41%
|
(0)
-15%
|
(0)
-46%
|
(0)
-19%
|
(1)
-9%
|
(1)
-8%
|
(1)
+9%
|
(0)
+24%
|
(0)
+31%
|
(1)
-170%
|
(1)
-8%
|
(1)
+11%
|
(0)
+78%
|
(0)
-30%
|
(0)
+66%
|
(0)
-264%
|
(0)
-2%
|
(0)
+62%
|
(0)
-23%
|
(0)
-42%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(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
|
|
| Total Other Income |
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
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+4%
|
(1)
-9%
|
(1)
-5%
|
(1)
+32%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(4)
-568%
|
(3)
+2%
|
(4)
-16%
|
(4)
+6%
|
(0)
+96%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-11%
|
(0)
-17%
|
(0)
-151%
|
(0)
-42%
|
(0)
-15%
|
(0)
-46%
|
(0)
-19%
|
(1)
-8%
|
(1)
-8%
|
(1)
+9%
|
(0)
+24%
|
(1)
-87%
|
(1)
+0%
|
(1)
-8%
|
(1)
+11%
|
(0)
+78%
|
(0)
-30%
|
(0)
+66%
|
(0)
-263%
|
(0)
-2%
|
(0)
+62%
|
(0)
-22%
|
(0)
-40%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
(2)
|
(3)
|
(3)
|
(3)
|
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
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
(1)
|
0
|
(1)
|
(4)
|
(3)
|
(4)
|
(4)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
(1)
N/A
|
(4)
-451%
|
(4)
-5%
|
(4)
-2%
|
(4)
+7%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(4)
-568%
|
(3)
+2%
|
(4)
-16%
|
(4)
+6%
|
(0)
+96%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-11%
|
(0)
-17%
|
(0)
-151%
|
(0)
-42%
|
(0)
-14%
|
(0)
-40%
|
(0)
-15%
|
(0)
-6%
|
(1)
-19%
|
(1)
+9%
|
(0)
+61%
|
(1)
-166%
|
(0)
+15%
|
(1)
-32%
|
(1)
+14%
|
(0)
+69%
|
(0)
-30%
|
(0)
+66%
|
(0)
-263%
|
(0)
-2%
|
(0)
+64%
|
(0)
-67%
|
(0)
-38%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.34
-467%
|
-0.35
-3%
|
-0.36
-3%
|
-0.33
+8%
|
0
N/A
|
-0.05
N/A
|
0.02
N/A
|
-0.04
N/A
|
-0.33
-725%
|
-0.32
+3%
|
-0.37
-16%
|
-0.35
+5%
|
-0.01
+97%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|