Huitong Construction Group Co Ltd
SSE:603176
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H
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Huitong Construction Group Co Ltd
SSE:603176
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CN |
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K
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Kikusui Electronics Corp
TSE:6912
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JP |
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Talanx AG
XETRA:TLX
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DE |
Income Statement
Earnings Waterfall
Huitong Construction Group Co Ltd
Income Statement
Huitong Construction Group Co Ltd
| 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 |
37
|
39
|
42
|
45
|
48
|
55
|
59
|
63
|
73
|
75
|
77
|
80
|
75
|
82
|
0
|
0
|
|
| Revenue |
2 368
N/A
|
2 364
0%
|
2 457
+4%
|
2 539
+3%
|
2 662
+5%
|
2 905
+9%
|
2 815
-3%
|
2 785
-1%
|
2 776
0%
|
2 644
-5%
|
2 966
+12%
|
3 236
+9%
|
3 458
+7%
|
3 402
-2%
|
2 949
-13%
|
2 425
-18%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(2 024)
|
(2 020)
|
(2 078)
|
(2 129)
|
(2 230)
|
(2 435)
|
(2 363)
|
(2 326)
|
(2 312)
|
(2 225)
|
(2 489)
|
(2 736)
|
(2 915)
|
(2 871)
|
(2 411)
|
(1 979)
|
|
| Gross Profit |
344
N/A
|
344
0%
|
379
+10%
|
410
+8%
|
432
+5%
|
471
+9%
|
452
-4%
|
458
+1%
|
464
+1%
|
419
-10%
|
478
+14%
|
500
+5%
|
542
+9%
|
530
-2%
|
537
+1%
|
446
-17%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(107)
|
(120)
|
(136)
|
(158)
|
(178)
|
(185)
|
(202)
|
(235)
|
(202)
|
(181)
|
(211)
|
(189)
|
(285)
|
(269)
|
(287)
|
(297)
|
|
| Selling, General & Administrative |
(98)
|
(131)
|
(142)
|
(150)
|
(165)
|
(167)
|
(180)
|
(210)
|
(187)
|
(168)
|
(196)
|
(156)
|
(252)
|
(231)
|
(242)
|
(263)
|
|
| Research & Development |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(16)
|
(20)
|
(20)
|
(19)
|
(11)
|
|
| Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
12
|
7
|
(6)
|
(5)
|
(17)
|
(20)
|
(23)
|
(2)
|
(11)
|
(12)
|
(17)
|
(2)
|
(19)
|
(25)
|
(23)
|
|
| Operating Income |
237
N/A
|
224
-6%
|
243
+8%
|
252
+4%
|
254
+1%
|
286
+12%
|
250
-12%
|
223
-11%
|
263
+18%
|
238
-9%
|
266
+12%
|
311
+17%
|
257
-17%
|
261
+2%
|
251
-4%
|
149
-40%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(103)
|
(107)
|
(124)
|
(136)
|
(128)
|
(143)
|
(139)
|
(131)
|
(150)
|
(150)
|
(147)
|
(155)
|
(129)
|
(135)
|
(135)
|
(139)
|
|
| Non-Reccuring Items |
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
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
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
3
|
3
|
6
|
0
|
(2)
|
(3)
|
(4)
|
1
|
3
|
4
|
3
|
4
|
|
| Pre-Tax Income |
135
N/A
|
118
-13%
|
120
+2%
|
117
-2%
|
129
+10%
|
146
+13%
|
118
-19%
|
93
-21%
|
111
+19%
|
85
-24%
|
117
+38%
|
157
+35%
|
131
-17%
|
131
0%
|
119
-10%
|
14
-88%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(52)
|
(52)
|
(51)
|
(52)
|
(54)
|
(57)
|
(51)
|
(46)
|
(56)
|
(51)
|
(59)
|
(66)
|
(63)
|
(61)
|
(60)
|
(40)
|
|
| Income from Continuing Operations |
83
|
66
|
69
|
66
|
75
|
89
|
67
|
48
|
55
|
34
|
58
|
91
|
68
|
70
|
59
|
(26)
|
|
| Income to Minority Interest |
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
5
|
7
|
8
|
7
|
1
|
(2)
|
(3)
|
(2)
|
|
| Net Income (Common) |
84
N/A
|
66
-21%
|
69
+4%
|
66
-4%
|
74
+12%
|
88
+19%
|
65
-25%
|
48
-27%
|
60
+25%
|
42
-30%
|
66
+59%
|
99
+49%
|
69
-30%
|
67
-3%
|
55
-18%
|
(28)
N/A
|
|
| EPS (Diluted) |
0.18
N/A
|
0.14
-22%
|
0.15
+7%
|
0.14
-7%
|
0.16
+14%
|
0.19
+19%
|
0.14
-26%
|
0.1
-29%
|
0.13
+30%
|
0.09
-31%
|
0.13
+44%
|
0.21
+62%
|
0.15
-29%
|
0.14
-7%
|
0.12
-14%
|
-0.06
N/A
|
|