Beijing-Shanghai High Speed Railway Co Ltd
SSE:601816
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Beijing-Shanghai High Speed Railway Co Ltd
SSE:601816
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CN |
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S
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SSE:603170
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CN |
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O
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Arise AB
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Endurance Technologies Ltd (CN)
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Greenland Minerals Ltd
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AU |
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HUHUTECH International Group Inc
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Income Statement
Earnings Waterfall
Beijing-Shanghai High Speed Railway Co Ltd
Income Statement
Beijing-Shanghai High Speed Railway Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
2 055
|
2 991
|
3 318
|
3 512
|
3 627
|
3 569
|
3 500
|
3 434
|
3 346
|
3 233
|
3 094
|
2 978
|
2 844
|
2 717
|
2 587
|
2 451
|
2 281
|
2 107
|
1 951
|
1 793
|
0
|
0
|
|
| Revenue |
18 504
N/A
|
25 650
+39%
|
25 238
-2%
|
25 838
+2%
|
30 291
+17%
|
31 064
+3%
|
29 305
-6%
|
29 240
0%
|
22 134
-24%
|
21 513
-3%
|
19 336
-10%
|
22 595
+17%
|
30 687
+36%
|
34 992
+14%
|
40 683
+16%
|
41 850
+3%
|
42 266
+1%
|
42 156
0%
|
42 157
+0%
|
42 274
+0%
|
42 308
+0%
|
42 607
+1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(12 777)
|
(17 193)
|
(17 336)
|
(17 745)
|
(19 046)
|
(19 460)
|
(18 799)
|
(19 055)
|
(17 126)
|
(17 135)
|
(16 718)
|
(17 383)
|
(19 909)
|
(20 888)
|
(22 052)
|
(22 538)
|
(22 449)
|
(22 491)
|
(22 179)
|
(22 554)
|
(22 665)
|
(22 712)
|
|
| Gross Profit |
5 728
N/A
|
8 458
+48%
|
7 902
-7%
|
8 093
+2%
|
11 245
+39%
|
11 605
+3%
|
10 506
-9%
|
10 185
-3%
|
5 008
-51%
|
4 378
-13%
|
2 618
-40%
|
5 212
+99%
|
10 778
+107%
|
14 103
+31%
|
18 631
+32%
|
19 312
+4%
|
19 817
+3%
|
19 666
-1%
|
19 978
+2%
|
19 721
-1%
|
19 643
0%
|
19 895
+1%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(623)
|
(821)
|
(933)
|
(800)
|
(800)
|
(799)
|
(987)
|
(817)
|
(813)
|
(813)
|
(761)
|
(759)
|
(765)
|
(769)
|
(952)
|
(814)
|
(816)
|
(821)
|
(1 085)
|
(855)
|
(858)
|
(865)
|
|
| Selling, General & Administrative |
(616)
|
(813)
|
(206)
|
(793)
|
(790)
|
(789)
|
(217)
|
(805)
|
(803)
|
(803)
|
(67)
|
(791)
|
(797)
|
(800)
|
(214)
|
(804)
|
(805)
|
(807)
|
(313)
|
(845)
|
(848)
|
(854)
|
|
| Research & Development |
(8)
|
(8)
|
(12)
|
0
|
(13)
|
(13)
|
(12)
|
(13)
|
(10)
|
(11)
|
(5)
|
(6)
|
(6)
|
(7)
|
(11)
|
(10)
|
(11)
|
(14)
|
(11)
|
(11)
|
(10)
|
(12)
|
|
| Depreciation & Amortization |
0
|
0
|
(715)
|
0
|
0
|
0
|
(725)
|
0
|
0
|
0
|
(726)
|
0
|
0
|
0
|
(727)
|
0
|
0
|
0
|
(760)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
0
|
(7)
|
3
|
3
|
(32)
|
1
|
1
|
1
|
37
|
38
|
38
|
38
|
0
|
0
|
0
|
0
|
(2)
|
1
|
1
|
1
|
|
| Operating Income |
5 104
N/A
|
7 636
+50%
|
6 969
-9%
|
7 293
+5%
|
10 445
+43%
|
10 806
+3%
|
9 519
-12%
|
9 369
-2%
|
4 196
-55%
|
3 565
-15%
|
1 857
-48%
|
4 453
+140%
|
10 013
+125%
|
13 334
+33%
|
17 679
+33%
|
18 498
+5%
|
19 001
+3%
|
18 845
-1%
|
18 893
+0%
|
18 866
0%
|
18 785
0%
|
19 029
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(1 789)
|
(2 622)
|
(2 944)
|
(3 260)
|
(3 413)
|
(3 381)
|
(3 274)
|
(3 253)
|
(3 075)
|
(3 016)
|
(2 904)
|
(2 794)
|
(2 715)
|
(2 536)
|
(2 365)
|
(2 176)
|
(2 011)
|
(1 883)
|
(1 786)
|
(1 698)
|
(1 620)
|
(1 500)
|
|
| Non-Reccuring Items |
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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 |
1
|
1
|
0
|
(2)
|
(3)
|
(3)
|
4
|
5
|
9
|
8
|
2
|
0
|
(1)
|
(1)
|
(2)
|
(5)
|
0
|
2
|
7
|
6
|
1
|
0
|
|
| Pre-Tax Income |
3 315
N/A
|
5 014
+51%
|
4 028
-20%
|
4 031
+0%
|
7 029
+74%
|
7 422
+6%
|
6 248
-16%
|
6 121
-2%
|
1 130
-82%
|
557
-51%
|
(1 045)
N/A
|
1 661
N/A
|
7 297
+339%
|
10 797
+48%
|
15 309
+42%
|
16 317
+7%
|
16 990
+4%
|
16 965
0%
|
17 113
+1%
|
17 174
+0%
|
17 166
0%
|
17 530
+2%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1 248)
|
(1 782)
|
(1 527)
|
(1 518)
|
(2 183)
|
(2 258)
|
(2 033)
|
(1 986)
|
(920)
|
(789)
|
(507)
|
(1 118)
|
(2 353)
|
(3 158)
|
(4 102)
|
(4 303)
|
(4 415)
|
(4 452)
|
(4 442)
|
(4 471)
|
(4 481)
|
(4 472)
|
|
| Income from Continuing Operations |
2 067
|
3 232
|
2 501
|
2 514
|
4 846
|
5 164
|
4 215
|
4 135
|
210
|
(232)
|
(1 552)
|
543
|
4 944
|
7 639
|
11 207
|
12 013
|
12 575
|
12 513
|
12 671
|
12 703
|
12 685
|
13 058
|
|
| Income to Minority Interest |
587
|
740
|
728
|
713
|
595
|
563
|
600
|
579
|
835
|
853
|
976
|
887
|
644
|
547
|
338
|
269
|
191
|
134
|
97
|
66
|
42
|
(3)
|
|
| Net Income (Common) |
2 654
N/A
|
3 972
+50%
|
3 229
-19%
|
3 227
0%
|
5 442
+69%
|
5 727
+5%
|
4 816
-16%
|
4 714
-2%
|
1 045
-78%
|
621
-41%
|
(576)
N/A
|
1 430
N/A
|
5 588
+291%
|
8 186
+46%
|
11 546
+41%
|
12 283
+6%
|
12 766
+4%
|
12 647
-1%
|
12 768
+1%
|
12 769
+0%
|
12 728
0%
|
13 055
+3%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.09
+50%
|
0.07
-22%
|
0.07
N/A
|
0.12
+71%
|
0.12
N/A
|
0.1
-17%
|
0.1
N/A
|
0.02
-80%
|
0.01
-50%
|
-0.01
N/A
|
0.03
N/A
|
0.11
+267%
|
0.17
+55%
|
0.24
+41%
|
0.25
+4%
|
0.26
+4%
|
0.26
N/A
|
0.26
N/A
|
0.26
N/A
|
0.26
N/A
|
0.27
+4%
|
|