Xinfengming Group Co Ltd
SSE:603225
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|
Xinfengming Group Co Ltd
SSE:603225
|
CN |
|
S
|
Seco/Warwick SA
WSE:SWG
|
PL |
|
S
|
Sakar Healthcare Ltd
NSE:SAKAR
|
IN |
|
L
|
Litu Holdings Ltd
HKEX:1008
|
CN |
|
S
|
Singapore Airlines Ltd
XHAM:SIA1
|
SG |
Income Statement
Earnings Waterfall
Xinfengming Group Co Ltd
Income Statement
Xinfengming Group Co Ltd
| 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 | 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 |
196
|
0
|
0
|
37
|
153
|
68
|
121
|
148
|
203
|
256
|
283
|
295
|
312
|
310
|
321
|
332
|
358
|
400
|
466
|
535
|
595
|
641
|
697
|
750
|
786
|
828
|
839
|
847
|
853
|
859
|
868
|
857
|
828
|
784
|
0
|
0
|
|
| Revenue |
17 477
N/A
|
18 845
+8%
|
20 546
+9%
|
22 095
+8%
|
22 963
+4%
|
24 044
+5%
|
26 592
+11%
|
29 676
+12%
|
32 659
+10%
|
34 591
+6%
|
34 582
0%
|
33 652
-3%
|
34 148
+1%
|
31 555
-8%
|
31 385
-1%
|
32 636
+4%
|
36 984
+13%
|
42 737
+16%
|
47 100
+10%
|
50 496
+7%
|
44 770
-11%
|
44 556
0%
|
44 804
+1%
|
46 144
+3%
|
50 787
+10%
|
52 694
+4%
|
55 255
+5%
|
57 044
+3%
|
61 469
+8%
|
63 411
+3%
|
64 558
+2%
|
66 466
+3%
|
67 091
+1%
|
67 196
+0%
|
69 309
+3%
|
69 436
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(15 863)
|
(17 029)
|
(18 388)
|
(19 571)
|
(20 140)
|
(21 238)
|
(23 405)
|
(26 074)
|
(29 768)
|
(31 585)
|
(31 853)
|
(31 176)
|
(31 246)
|
(29 005)
|
(29 118)
|
(30 983)
|
(35 167)
|
(40 207)
|
(43 499)
|
(45 959)
|
(40 085)
|
(40 076)
|
(41 111)
|
(43 409)
|
(49 069)
|
(51 130)
|
(53 544)
|
(54 436)
|
(57 963)
|
(59 839)
|
(60 861)
|
(63 121)
|
(63 424)
|
(63 519)
|
(65 466)
|
(65 586)
|
|
| Gross Profit |
1 614
N/A
|
1 816
+13%
|
2 158
+19%
|
2 524
+17%
|
2 823
+12%
|
2 807
-1%
|
3 188
+14%
|
3 603
+13%
|
2 890
-20%
|
3 005
+4%
|
2 728
-9%
|
2 475
-9%
|
2 902
+17%
|
2 550
-12%
|
2 266
-11%
|
1 653
-27%
|
1 817
+10%
|
2 529
+39%
|
3 601
+42%
|
4 537
+26%
|
4 685
+3%
|
4 480
-4%
|
3 693
-18%
|
2 736
-26%
|
1 718
-37%
|
1 565
-9%
|
1 711
+9%
|
2 608
+52%
|
3 505
+34%
|
3 572
+2%
|
3 697
+3%
|
3 344
-10%
|
3 667
+10%
|
3 677
+0%
|
3 844
+5%
|
3 850
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(501)
|
(485)
|
(540)
|
(649)
|
(801)
|
(757)
|
(787)
|
(850)
|
(985)
|
(1 047)
|
(1 111)
|
(1 087)
|
(1 080)
|
(1 016)
|
(945)
|
(920)
|
(983)
|
(1 018)
|
(1 168)
|
(1 343)
|
(1 539)
|
(1 504)
|
(1 600)
|
(1 628)
|
(1 739)
|
(1 756)
|
(1 788)
|
(1 903)
|
(1 996)
|
(1 906)
|
(1 902)
|
(1 917)
|
(1 946)
|
(1 924)
|
(2 063)
|
(2 113)
|
|
| Selling, General & Administrative |
(226)
|
(467)
|
(371)
|
(325)
|
(273)
|
(472)
|
(451)
|
(475)
|
(338)
|
(287)
|
(387)
|
(409)
|
(433)
|
(458)
|
(440)
|
(432)
|
(390)
|
(450)
|
(496)
|
(555)
|
(572)
|
(646)
|
(703)
|
(735)
|
(653)
|
(747)
|
(748)
|
(780)
|
(748)
|
(823)
|
(841)
|
(844)
|
(803)
|
(824)
|
(844)
|
(838)
|
|
| Research & Development |
(228)
|
0
|
0
|
(171)
|
(518)
|
0
|
0
|
(212)
|
(621)
|
(562)
|
(770)
|
(723)
|
(658)
|
(665)
|
(601)
|
(593)
|
(560)
|
(659)
|
(765)
|
(881)
|
(866)
|
(942)
|
(978)
|
(1 015)
|
(1 016)
|
(1 086)
|
(1 101)
|
(1 166)
|
(1 130)
|
(1 255)
|
(1 294)
|
(1 237)
|
(1 142)
|
(1 181)
|
(1 300)
|
(1 411)
|
|
| Depreciation & Amortization |
(23)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(286)
|
0
|
0
|
0
|
(278)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(24)
|
(20)
|
(169)
|
(153)
|
19
|
(285)
|
(336)
|
(163)
|
38
|
(198)
|
45
|
44
|
97
|
107
|
95
|
103
|
111
|
93
|
93
|
93
|
77
|
83
|
82
|
123
|
171
|
77
|
61
|
44
|
169
|
173
|
233
|
164
|
277
|
81
|
81
|
135
|
|
| Operating Income |
1 113
N/A
|
1 331
+20%
|
1 618
+22%
|
1 875
+16%
|
2 022
+8%
|
2 050
+1%
|
2 401
+17%
|
2 753
+15%
|
1 906
-31%
|
1 959
+3%
|
1 617
-17%
|
1 388
-14%
|
1 822
+31%
|
1 533
-16%
|
1 322
-14%
|
733
-45%
|
834
+14%
|
1 512
+81%
|
2 433
+61%
|
3 195
+31%
|
3 146
-2%
|
2 975
-5%
|
2 094
-30%
|
1 108
-47%
|
(20)
N/A
|
(191)
-846%
|
(77)
+60%
|
705
N/A
|
1 510
+114%
|
1 667
+10%
|
1 795
+8%
|
1 428
-20%
|
1 721
+21%
|
1 753
+2%
|
1 781
+2%
|
1 737
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(233)
|
(256)
|
(223)
|
(191)
|
(102)
|
(88)
|
(116)
|
(156)
|
(213)
|
(278)
|
(283)
|
(274)
|
(237)
|
(217)
|
(227)
|
(245)
|
(258)
|
(388)
|
(438)
|
(459)
|
(490)
|
(611)
|
(656)
|
(628)
|
(510)
|
(453)
|
(352)
|
(462)
|
(393)
|
(446)
|
(532)
|
(502)
|
(521)
|
(503)
|
(442)
|
(385)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(5)
|
(2)
|
(4)
|
(5)
|
(1)
|
(4)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(7)
|
(4)
|
(5)
|
(3)
|
(14)
|
(3)
|
(2)
|
(3)
|
2
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
1
|
3
|
0
|
0
|
2
|
|
| Total Other Income |
51
|
54
|
53
|
46
|
16
|
17
|
18
|
14
|
27
|
17
|
15
|
26
|
35
|
14
|
23
|
49
|
73
|
69
|
58
|
16
|
31
|
40
|
47
|
64
|
62
|
55
|
60
|
58
|
59
|
54
|
54
|
60
|
53
|
55
|
56
|
50
|
|
| Pre-Tax Income |
929
N/A
|
1 126
+21%
|
1 445
+28%
|
1 724
+19%
|
1 934
+12%
|
1 976
+2%
|
2 298
+16%
|
2 610
+14%
|
1 716
-34%
|
1 697
-1%
|
1 349
-21%
|
1 140
-15%
|
1 592
+40%
|
1 330
-16%
|
1 118
-16%
|
537
-52%
|
642
+20%
|
1 189
+85%
|
2 048
+72%
|
2 749
+34%
|
2 673
-3%
|
2 402
-10%
|
1 483
-38%
|
541
-63%
|
(466)
N/A
|
(589)
-26%
|
(368)
+38%
|
299
N/A
|
1 174
+293%
|
1 274
+8%
|
1 317
+3%
|
986
-25%
|
1 257
+27%
|
1 305
+4%
|
1 395
+7%
|
1 404
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(183)
|
(230)
|
(302)
|
(373)
|
(422)
|
(432)
|
(511)
|
(589)
|
(293)
|
(269)
|
(149)
|
(67)
|
(238)
|
(184)
|
(151)
|
(29)
|
(39)
|
(147)
|
(322)
|
(471)
|
(419)
|
(361)
|
(159)
|
62
|
260
|
288
|
248
|
99
|
(88)
|
(102)
|
(105)
|
(41)
|
(157)
|
(173)
|
(189)
|
(180)
|
|
| Income from Continuing Operations |
746
|
895
|
1 143
|
1 351
|
1 512
|
1 544
|
1 787
|
2 020
|
1 423
|
1 427
|
1 199
|
1 073
|
1 353
|
1 146
|
967
|
509
|
603
|
1 042
|
1 726
|
2 277
|
2 254
|
2 041
|
1 324
|
604
|
(206)
|
(300)
|
(119)
|
398
|
1 086
|
1 172
|
1 212
|
945
|
1 100
|
1 132
|
1 205
|
1 224
|
|
| Income to Minority Interest |
(14)
|
(16)
|
(19)
|
(21)
|
(16)
|
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)
|
(1)
|
|
| Net Income (Common) |
732
N/A
|
879
+20%
|
1 124
+28%
|
1 329
+18%
|
1 497
+13%
|
1 532
+2%
|
1 781
+16%
|
2 020
+13%
|
1 423
-30%
|
1 427
+0%
|
1 199
-16%
|
1 073
-11%
|
1 353
+26%
|
1 146
-15%
|
967
-16%
|
509
-47%
|
603
+18%
|
1 042
+73%
|
1 726
+66%
|
2 277
+32%
|
2 254
-1%
|
2 041
-9%
|
1 324
-35%
|
604
-54%
|
(206)
N/A
|
(300)
-46%
|
(119)
+60%
|
398
N/A
|
1 086
+173%
|
1 172
+8%
|
1 212
+3%
|
945
-22%
|
1 100
+16%
|
1 132
+3%
|
1 205
+6%
|
1 224
+2%
|
|
| EPS (Diluted) |
0.71
N/A
|
0.85
+20%
|
0.83
-2%
|
1.12
+35%
|
1.33
+19%
|
1.29
-3%
|
1.49
+16%
|
1.71
+15%
|
1.18
-31%
|
1.22
+3%
|
0.93
-24%
|
0.87
-6%
|
1.09
+25%
|
0.78
-28%
|
0.87
+12%
|
0.42
-52%
|
0.43
+2%
|
0.76
+77%
|
1.23
+62%
|
1.61
+31%
|
1.56
-3%
|
1.36
-13%
|
0.86
-37%
|
0.41
-52%
|
-0.14
N/A
|
-0.2
-43%
|
-0.07
+65%
|
0.26
N/A
|
0.72
+177%
|
0.77
+7%
|
0.8
+4%
|
0.65
-19%
|
0.73
+12%
|
0.76
+4%
|
0.8
+5%
|
0.81
+1%
|
|