Hangcha Group Co Ltd
SSE:603298
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|
Hangcha Group Co Ltd
SSE:603298
|
CN |
|
Honda India Power Products Ltd
NSE:HONDAPOWER
|
IN |
|
Xiangpiaopiao Food Co Ltd
SSE:603711
|
CN |
Income Statement
Earnings Waterfall
Hangcha Group Co Ltd
Income Statement
Hangcha 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 |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
6
|
3
|
6
|
7
|
6
|
6
|
3
|
3
|
4
|
7
|
21
|
38
|
57
|
77
|
86
|
89
|
88
|
83
|
68
|
57
|
52
|
42
|
40
|
37
|
36
|
33
|
0
|
0
|
|
| Revenue |
5 371
N/A
|
5 679
+6%
|
6 220
+10%
|
6 618
+6%
|
7 004
+6%
|
7 257
+4%
|
7 839
+8%
|
8 297
+6%
|
8 443
+2%
|
8 804
+4%
|
8 715
-1%
|
8 732
+0%
|
8 854
+1%
|
8 684
-2%
|
9 364
+8%
|
10 312
+10%
|
11 452
+11%
|
12 759
+11%
|
13 695
+7%
|
14 247
+4%
|
14 490
+2%
|
14 741
+2%
|
14 647
-1%
|
14 850
+1%
|
14 412
-3%
|
14 738
+2%
|
15 110
+3%
|
15 562
+3%
|
16 299
+5%
|
16 514
+1%
|
16 604
+1%
|
16 490
-1%
|
16 486
0%
|
16 820
+2%
|
17 234
+2%
|
17 725
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 111)
|
(4 436)
|
(4 944)
|
(5 268)
|
(5 502)
|
(5 749)
|
(6 193)
|
(6 592)
|
(6 723)
|
(7 031)
|
(6 946)
|
(6 945)
|
(6 982)
|
(6 852)
|
(7 419)
|
(8 184)
|
(9 139)
|
(10 289)
|
(11 110)
|
(11 657)
|
(12 258)
|
(12 618)
|
(12 608)
|
(12 813)
|
(11 854)
|
(12 072)
|
(12 259)
|
(12 393)
|
(12 923)
|
(13 055)
|
(13 024)
|
(12 817)
|
(12 631)
|
(12 953)
|
(13 231)
|
(13 549)
|
|
| Gross Profit |
1 260
N/A
|
1 243
-1%
|
1 276
+3%
|
1 350
+6%
|
1 501
+11%
|
1 508
+0%
|
1 645
+9%
|
1 705
+4%
|
1 720
+1%
|
1 773
+3%
|
1 769
0%
|
1 786
+1%
|
1 872
+5%
|
1 832
-2%
|
1 945
+6%
|
2 128
+9%
|
2 313
+9%
|
2 470
+7%
|
2 585
+5%
|
2 590
+0%
|
2 232
-14%
|
2 123
-5%
|
2 039
-4%
|
2 037
0%
|
2 558
+26%
|
2 666
+4%
|
2 851
+7%
|
3 169
+11%
|
3 376
+7%
|
3 460
+2%
|
3 580
+3%
|
3 673
+3%
|
3 855
+5%
|
3 867
+0%
|
4 002
+3%
|
4 175
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(752)
|
(741)
|
(749)
|
(808)
|
(942)
|
(949)
|
(1 061)
|
(1 100)
|
(1 117)
|
(1 145)
|
(1 118)
|
(1 139)
|
(1 201)
|
(1 181)
|
(1 260)
|
(1 363)
|
(1 529)
|
(1 599)
|
(1 683)
|
(1 708)
|
(1 358)
|
(1 260)
|
(1 154)
|
(1 090)
|
(1 484)
|
(1 480)
|
(1 576)
|
(1 601)
|
(1 658)
|
(1 652)
|
(1 664)
|
(1 742)
|
(1 852)
|
(1 842)
|
(1 936)
|
(2 026)
|
|
| Selling, General & Administrative |
(626)
|
(725)
|
(740)
|
(722)
|
(687)
|
(854)
|
(958)
|
(1 001)
|
(790)
|
(867)
|
(787)
|
(809)
|
(831)
|
(840)
|
(873)
|
(911)
|
(986)
|
(1 038)
|
(1 086)
|
(1 114)
|
(751)
|
(675)
|
(575)
|
(496)
|
(830)
|
(845)
|
(908)
|
(911)
|
(999)
|
(1 045)
|
(1 060)
|
(1 154)
|
(1 224)
|
(1 233)
|
(1 307)
|
(1 349)
|
|
| Research & Development |
(103)
|
0
|
0
|
(83)
|
(249)
|
0
|
0
|
(82)
|
(299)
|
(250)
|
(340)
|
(341)
|
(354)
|
(367)
|
(389)
|
(454)
|
(531)
|
(582)
|
(627)
|
(625)
|
(594)
|
(609)
|
(611)
|
(623)
|
(648)
|
(679)
|
(698)
|
(732)
|
(728)
|
(766)
|
(803)
|
(812)
|
(763)
|
(770)
|
(778)
|
(822)
|
|
| Depreciation & Amortization |
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(16)
|
(8)
|
(3)
|
16
|
(96)
|
(102)
|
(16)
|
5
|
(27)
|
9
|
11
|
27
|
26
|
2
|
2
|
36
|
21
|
29
|
32
|
32
|
24
|
32
|
28
|
41
|
44
|
31
|
42
|
122
|
159
|
199
|
223
|
208
|
161
|
148
|
145
|
|
| Operating Income |
508
N/A
|
502
-1%
|
527
+5%
|
542
+3%
|
560
+3%
|
559
0%
|
585
+5%
|
604
+3%
|
603
0%
|
628
+4%
|
651
+4%
|
647
-1%
|
671
+4%
|
651
-3%
|
685
+5%
|
766
+12%
|
784
+2%
|
871
+11%
|
902
+4%
|
883
-2%
|
874
-1%
|
863
-1%
|
885
+3%
|
947
+7%
|
1 074
+13%
|
1 186
+10%
|
1 275
+8%
|
1 568
+23%
|
1 718
+10%
|
1 808
+5%
|
1 916
+6%
|
1 930
+1%
|
2 003
+4%
|
2 025
+1%
|
2 066
+2%
|
2 149
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
38
|
49
|
56
|
56
|
58
|
58
|
83
|
98
|
111
|
123
|
122
|
133
|
151
|
166
|
186
|
209
|
237
|
237
|
235
|
246
|
208
|
183
|
138
|
154
|
103
|
125
|
297
|
287
|
363
|
384
|
403
|
406
|
438
|
438
|
468
|
487
|
|
| Non-Reccuring Items |
(5)
|
1
|
1
|
1
|
0
|
(0)
|
1
|
1
|
2
|
1
|
(1)
|
(0)
|
(4)
|
0
|
3
|
3
|
5
|
5
|
3
|
2
|
2
|
3
|
3
|
5
|
3
|
3
|
3
|
2
|
5
|
5
|
9
|
8
|
1
|
2
|
(0)
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
8
|
28
|
25
|
17
|
19
|
8
|
5
|
11
|
7
|
4
|
5
|
5
|
5
|
2
|
2
|
1
|
0
|
0
|
(0)
|
2
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
2
|
2
|
3
|
1
|
|
| Pre-Tax Income |
551
N/A
|
559
+2%
|
612
+9%
|
624
+2%
|
635
+2%
|
636
+0%
|
677
+6%
|
709
+5%
|
725
+2%
|
759
+5%
|
777
+2%
|
786
+1%
|
823
+5%
|
822
0%
|
875
+6%
|
979
+12%
|
1 026
+5%
|
1 113
+8%
|
1 140
+2%
|
1 130
-1%
|
1 083
-4%
|
1 048
-3%
|
1 026
-2%
|
1 106
+8%
|
1 180
+7%
|
1 314
+11%
|
1 576
+20%
|
1 859
+18%
|
2 087
+12%
|
2 197
+5%
|
2 328
+6%
|
2 343
+1%
|
2 444
+4%
|
2 468
+1%
|
2 537
+3%
|
2 639
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(99)
|
(96)
|
(106)
|
(111)
|
(112)
|
(119)
|
(124)
|
(120)
|
(113)
|
(110)
|
(110)
|
(115)
|
(108)
|
(105)
|
(103)
|
(109)
|
(99)
|
(111)
|
(114)
|
(94)
|
(92)
|
(90)
|
(88)
|
(113)
|
(106)
|
(137)
|
(166)
|
(205)
|
(258)
|
(262)
|
(250)
|
(242)
|
(283)
|
(257)
|
(277)
|
(301)
|
|
| Income from Continuing Operations |
452
|
463
|
506
|
513
|
524
|
517
|
553
|
589
|
612
|
649
|
667
|
671
|
714
|
717
|
772
|
871
|
928
|
1 002
|
1 026
|
1 036
|
991
|
958
|
937
|
993
|
1 074
|
1 177
|
1 410
|
1 653
|
1 829
|
1 935
|
2 078
|
2 101
|
2 161
|
2 211
|
2 260
|
2 338
|
|
| Income to Minority Interest |
(49)
|
(49)
|
(51)
|
(51)
|
(49)
|
(40)
|
(44)
|
(56)
|
(66)
|
(78)
|
(87)
|
(76)
|
(70)
|
(64)
|
(66)
|
(77)
|
(90)
|
(95)
|
(93)
|
(87)
|
(83)
|
(80)
|
(78)
|
(77)
|
(86)
|
(87)
|
(96)
|
(107)
|
(113)
|
(128)
|
(134)
|
(113)
|
(139)
|
(131)
|
(123)
|
(136)
|
|
| Net Income (Common) |
403
N/A
|
414
+3%
|
455
+10%
|
462
+1%
|
475
+3%
|
477
+0%
|
509
+7%
|
533
+5%
|
547
+3%
|
571
+4%
|
579
+1%
|
595
+3%
|
645
+8%
|
652
+1%
|
706
+8%
|
793
+12%
|
838
+6%
|
906
+8%
|
932
+3%
|
950
+2%
|
908
-4%
|
878
-3%
|
860
-2%
|
916
+7%
|
988
+8%
|
1 090
+10%
|
1 314
+21%
|
1 547
+18%
|
1 716
+11%
|
1 807
+5%
|
1 945
+8%
|
1 988
+2%
|
2 022
+2%
|
2 080
+3%
|
2 137
+3%
|
2 202
+3%
|
|
| EPS (Diluted) |
0.54
N/A
|
0.47
-13%
|
0.52
+11%
|
0.56
+8%
|
0.55
-2%
|
0.56
+2%
|
0.6
+7%
|
0.62
+3%
|
0.63
+2%
|
0.66
+5%
|
0.67
+2%
|
0.69
+3%
|
0.74
+7%
|
0.76
+3%
|
0.82
+8%
|
0.92
+12%
|
0.97
+5%
|
1.04
+7%
|
1.07
+3%
|
1.09
+2%
|
0.75
-31%
|
1.01
+35%
|
0.99
-2%
|
0.97
-2%
|
0.79
-19%
|
1.26
+59%
|
1.39
+10%
|
1.64
+18%
|
1.31
-20%
|
1.37
+5%
|
1.48
+8%
|
1.5
+1%
|
1.54
+3%
|
1.58
+3%
|
1.63
+3%
|
1.68
+3%
|
|