Shanxi Huaxiang Group Co Ltd
SSE:603112
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S
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Shanxi Huaxiang Group Co Ltd
SSE:603112
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CN |
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Income Statement
Earnings Waterfall
Shanxi Huaxiang Group Co Ltd
Income Statement
Shanxi Huaxiang Group Co 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
27
|
41
|
54
|
64
|
66
|
68
|
68
|
70
|
70
|
71
|
75
|
74
|
74
|
0
|
|
| Revenue |
3 576
N/A
|
3 545
-1%
|
3 324
-6%
|
3 226
-3%
|
3 102
-4%
|
3 015
-3%
|
3 081
+2%
|
3 264
+6%
|
3 444
+6%
|
3 659
+6%
|
3 698
+1%
|
3 828
+4%
|
3 861
+1%
|
3 873
+0%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(2 918)
|
(2 924)
|
(2 720)
|
(2 651)
|
(2 510)
|
(2 378)
|
(2 374)
|
(2 511)
|
(2 660)
|
(2 841)
|
(2 897)
|
(3 016)
|
(3 007)
|
(3 019)
|
|
| Gross Profit |
658
N/A
|
621
-6%
|
605
-3%
|
575
-5%
|
591
+3%
|
637
+8%
|
708
+11%
|
753
+6%
|
785
+4%
|
818
+4%
|
801
-2%
|
812
+1%
|
854
+5%
|
855
+0%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(246)
|
(231)
|
(244)
|
(267)
|
(374)
|
(388)
|
(410)
|
(315)
|
(329)
|
(327)
|
(315)
|
(273)
|
(284)
|
(262)
|
|
| Selling, General & Administrative |
(183)
|
(173)
|
(187)
|
(152)
|
(193)
|
(198)
|
(201)
|
(161)
|
(163)
|
(164)
|
(158)
|
(153)
|
(190)
|
(168)
|
|
| Research & Development |
(99)
|
(92)
|
(90)
|
(98)
|
(101)
|
(108)
|
(122)
|
(137)
|
(158)
|
(169)
|
(172)
|
(159)
|
(160)
|
(153)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
|
| Other Operating Expenses |
36
|
34
|
33
|
36
|
(80)
|
(82)
|
(88)
|
22
|
(9)
|
6
|
15
|
84
|
66
|
59
|
|
| Operating Income |
413
N/A
|
390
-5%
|
361
-8%
|
308
-15%
|
217
-30%
|
249
+15%
|
298
+20%
|
438
+47%
|
455
+4%
|
491
+8%
|
486
-1%
|
539
+11%
|
569
+6%
|
593
+4%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(38)
|
(35)
|
(33)
|
(18)
|
(12)
|
(18)
|
(33)
|
(28)
|
(24)
|
(24)
|
(14)
|
(27)
|
(21)
|
(15)
|
|
| Non-Reccuring Items |
2
|
2
|
2
|
(55)
|
1
|
1
|
1
|
(10)
|
0
|
(0)
|
0
|
(1)
|
(3)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(1)
|
1
|
(1)
|
0
|
3
|
5
|
6
|
(4)
|
(4)
|
(2)
|
(11)
|
(1)
|
|
| Pre-Tax Income |
377
N/A
|
358
-5%
|
329
-8%
|
235
-29%
|
205
-13%
|
232
+13%
|
268
+15%
|
405
+51%
|
438
+8%
|
462
+6%
|
468
+1%
|
502
+7%
|
534
+6%
|
575
+8%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(42)
|
(36)
|
(41)
|
(36)
|
(34)
|
(39)
|
(37)
|
(40)
|
(43)
|
(42)
|
(45)
|
(50)
|
(55)
|
(60)
|
|
| Income from Continuing Operations |
335
|
322
|
288
|
199
|
171
|
193
|
231
|
364
|
395
|
421
|
423
|
452
|
479
|
515
|
|
| Income to Minority Interest |
21
|
27
|
28
|
64
|
68
|
67
|
63
|
25
|
23
|
23
|
26
|
19
|
19
|
14
|
|
| Net Income (Common) |
356
N/A
|
349
-2%
|
316
-10%
|
263
-17%
|
240
-9%
|
260
+8%
|
295
+13%
|
389
+32%
|
418
+7%
|
444
+6%
|
449
+1%
|
471
+5%
|
498
+6%
|
530
+6%
|
|
| EPS (Diluted) |
0.78
N/A
|
0.79
+1%
|
0.7
-11%
|
0.61
-13%
|
0.54
-11%
|
0.59
+9%
|
0.69
+17%
|
0.87
+26%
|
0.92
+6%
|
0.99
+8%
|
0.96
-3%
|
1.02
+6%
|
1.01
-1%
|
1.09
+8%
|
|