Xinjiang Torch Gas Co Ltd
SSE:603080
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Xinjiang Torch Gas Co Ltd
SSE:603080
|
CN |
|
C
|
China Isotope & Radiation Corp
HKEX:1763
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CN |
|
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W
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Alfi Inc
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US |
Income Statement
Earnings Waterfall
Xinjiang Torch Gas Co Ltd
Income Statement
Xinjiang Torch Gas Co Ltd
| 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 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
7
|
10
|
10
|
10
|
10
|
10
|
13
|
15
|
18
|
19
|
18
|
16
|
14
|
11
|
7
|
4
|
2
|
3
|
3
|
3
|
3
|
2
|
1
|
0
|
0
|
|
| Revenue |
337
N/A
|
332
-2%
|
361
+9%
|
368
+2%
|
374
+2%
|
390
+4%
|
389
0%
|
402
+3%
|
415
+3%
|
446
+8%
|
574
+29%
|
641
+12%
|
693
+8%
|
685
-1%
|
677
-1%
|
752
+11%
|
806
+7%
|
873
+8%
|
900
+3%
|
909
+1%
|
913
+0%
|
907
-1%
|
848
-6%
|
859
+1%
|
896
+4%
|
969
+8%
|
1 091
+13%
|
1 240
+14%
|
1 299
+5%
|
1 386
+7%
|
1 478
+7%
|
1 523
+3%
|
1 549
+2%
|
1 563
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(190)
|
(189)
|
(209)
|
(218)
|
(219)
|
(230)
|
(229)
|
(240)
|
(252)
|
(271)
|
(349)
|
(420)
|
(463)
|
(473)
|
(481)
|
(532)
|
(565)
|
(608)
|
(642)
|
(653)
|
(650)
|
(647)
|
(594)
|
(629)
|
(644)
|
(682)
|
(797)
|
(927)
|
(990)
|
(1 057)
|
(1 106)
|
(1 157)
|
(1 173)
|
(1 184)
|
|
| Gross Profit |
147
N/A
|
142
-4%
|
152
+7%
|
150
-2%
|
155
+3%
|
160
+4%
|
160
+0%
|
161
+1%
|
162
+1%
|
175
+8%
|
225
+29%
|
220
-2%
|
230
+4%
|
212
-8%
|
197
-7%
|
219
+12%
|
241
+10%
|
265
+10%
|
258
-3%
|
256
-1%
|
263
+3%
|
260
-1%
|
254
-2%
|
230
-10%
|
252
+9%
|
287
+14%
|
294
+2%
|
313
+6%
|
309
-1%
|
330
+7%
|
371
+13%
|
366
-2%
|
376
+3%
|
379
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(52)
|
(49)
|
(62)
|
(64)
|
(65)
|
(64)
|
(62)
|
(58)
|
(61)
|
(65)
|
(124)
|
(91)
|
(99)
|
(106)
|
(102)
|
(103)
|
(110)
|
(117)
|
(132)
|
(130)
|
(133)
|
(133)
|
(142)
|
(141)
|
(147)
|
(152)
|
(147)
|
(149)
|
(147)
|
(156)
|
(185)
|
(169)
|
(167)
|
(160)
|
|
| Selling, General & Administrative |
(47)
|
(44)
|
(55)
|
(61)
|
(62)
|
(63)
|
(54)
|
(53)
|
(57)
|
(60)
|
(76)
|
(98)
|
(104)
|
(112)
|
(74)
|
(105)
|
(111)
|
(118)
|
(98)
|
(124)
|
(127)
|
(128)
|
(108)
|
(139)
|
(145)
|
(150)
|
(115)
|
(150)
|
(148)
|
(157)
|
(146)
|
(171)
|
(156)
|
(148)
|
|
| Depreciation & Amortization |
0
|
(3)
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(2)
|
0
|
(3)
|
(3)
|
2
|
(1)
|
(5)
|
(4)
|
(4)
|
(35)
|
7
|
5
|
6
|
2
|
3
|
1
|
1
|
0
|
(6)
|
(6)
|
(6)
|
1
|
(1)
|
(2)
|
(2)
|
1
|
1
|
1
|
2
|
0
|
2
|
(11)
|
(12)
|
|
| Operating Income |
96
N/A
|
93
-3%
|
90
-3%
|
86
-5%
|
90
+5%
|
97
+7%
|
98
+1%
|
103
+5%
|
102
-1%
|
110
+8%
|
100
-9%
|
129
+29%
|
131
+1%
|
106
-19%
|
94
-11%
|
117
+23%
|
131
+12%
|
148
+13%
|
126
-15%
|
126
+0%
|
130
+3%
|
127
-3%
|
112
-12%
|
89
-20%
|
105
+18%
|
135
+29%
|
147
+9%
|
164
+12%
|
162
-1%
|
174
+7%
|
187
+7%
|
197
+5%
|
209
+6%
|
219
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
1
|
2
|
3
|
3
|
4
|
8
|
10
|
(27)
|
6
|
(38)
|
(43)
|
(9)
|
(8)
|
(11)
|
(14)
|
(15)
|
(12)
|
(11)
|
(6)
|
(3)
|
(2)
|
1
|
4
|
9
|
6
|
5
|
6
|
1
|
4
|
3
|
9
|
9
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
3
|
2
|
2
|
2
|
2
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(4)
|
(3)
|
(3)
|
0
|
(2)
|
1
|
0
|
(2)
|
(0)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
105
N/A
|
98
-7%
|
92
-6%
|
90
-3%
|
95
+6%
|
102
+7%
|
101
0%
|
110
+9%
|
112
+2%
|
83
-26%
|
106
+27%
|
90
-15%
|
86
-4%
|
96
+11%
|
82
-15%
|
103
+26%
|
113
+10%
|
130
+15%
|
108
-17%
|
113
+5%
|
125
+11%
|
124
-1%
|
104
-16%
|
90
-14%
|
105
+17%
|
140
+33%
|
152
+8%
|
168
+10%
|
167
-1%
|
174
+4%
|
191
+9%
|
198
+4%
|
215
+8%
|
225
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(9)
|
(7)
|
(6)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(16)
|
(19)
|
(18)
|
(17)
|
(10)
|
(7)
|
(9)
|
(9)
|
(7)
|
(5)
|
(9)
|
(7)
|
(10)
|
(8)
|
(4)
|
(8)
|
(11)
|
(15)
|
(18)
|
(20)
|
(22)
|
(21)
|
(21)
|
(25)
|
(30)
|
|
| Income from Continuing Operations |
95
|
89
|
85
|
83
|
87
|
94
|
92
|
100
|
100
|
67
|
87
|
73
|
70
|
85
|
74
|
93
|
104
|
122
|
102
|
104
|
118
|
115
|
96
|
85
|
97
|
129
|
137
|
150
|
147
|
152
|
170
|
177
|
190
|
195
|
|
| 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
|
(3)
|
(5)
|
(8)
|
(12)
|
(13)
|
(11)
|
(12)
|
(11)
|
|
| Net Income (Common) |
95
N/A
|
89
-7%
|
85
-4%
|
83
-2%
|
87
+5%
|
94
+7%
|
92
-2%
|
100
+9%
|
100
-1%
|
67
-33%
|
87
+29%
|
73
-17%
|
70
-4%
|
85
+23%
|
74
-13%
|
93
+26%
|
104
+12%
|
122
+17%
|
102
-16%
|
104
+2%
|
118
+13%
|
115
-3%
|
96
-16%
|
85
-11%
|
97
+14%
|
129
+33%
|
134
+4%
|
145
+8%
|
139
-4%
|
140
+1%
|
157
+12%
|
166
+6%
|
178
+7%
|
184
+3%
|
|
| EPS (Diluted) |
0.9
N/A
|
0.84
-7%
|
0.8
-5%
|
0.58
-28%
|
0.61
+5%
|
0.66
+8%
|
0.65
-2%
|
0.71
+9%
|
0.7
-1%
|
0.47
-33%
|
0.62
+32%
|
0.5
-19%
|
0.48
-4%
|
0.6
+25%
|
0.52
-13%
|
0.66
+27%
|
0.74
+12%
|
0.86
+16%
|
0.72
-16%
|
0.74
+3%
|
0.84
+14%
|
0.81
-4%
|
0.68
-16%
|
0.6
-12%
|
0.69
+15%
|
0.91
+32%
|
0.95
+4%
|
1.03
+8%
|
0.98
-5%
|
0.99
+1%
|
1.11
+12%
|
1.17
+5%
|
1.26
+8%
|
1.3
+3%
|
|