Hunan Heshun Petroleum Co Ltd
SSE:603353
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H
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Hunan Heshun Petroleum Co Ltd
SSE:603353
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CN |
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G
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Gazprom Neft' PAO
LSE:GAZ
|
RU |
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T
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Top Glove Corporation Bhd
KLSE:TOPGLOV
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MY |
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Beachbody Company Inc
NYSE:BODI
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US |
Income Statement
Earnings Waterfall
Hunan Heshun Petroleum Co Ltd
Income Statement
Hunan Heshun Petroleum Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
2
|
4
|
5
|
13
|
14
|
18
|
16
|
13
|
14
|
9
|
8
|
6
|
|
| Revenue |
4 546
N/A
|
4 885
+7%
|
4 811
-2%
|
3 994
-17%
|
3 669
-8%
|
2 241
-39%
|
3 273
+46%
|
2 160
-34%
|
2 727
+26%
|
2 479
-9%
|
2 812
+13%
|
2 771
-1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(4 215)
|
(4 523)
|
(4 428)
|
(3 600)
|
(3 298)
|
(1 995)
|
(2 956)
|
(1 935)
|
(2 428)
|
(2 206)
|
(2 533)
|
(2 498)
|
|
| Gross Profit |
331
N/A
|
362
+10%
|
383
+6%
|
394
+3%
|
372
-6%
|
246
-34%
|
317
+29%
|
225
-29%
|
299
+33%
|
273
-9%
|
279
+2%
|
274
-2%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(226)
|
(246)
|
(249)
|
(265)
|
(238)
|
(167)
|
(242)
|
(169)
|
(216)
|
(213)
|
(238)
|
(227)
|
|
| Selling, General & Administrative |
(227)
|
(247)
|
(251)
|
(229)
|
(253)
|
(181)
|
(201)
|
(166)
|
(214)
|
(211)
|
(198)
|
(226)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(31)
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(30)
|
0
|
|
| Other Operating Expenses |
1
|
1
|
1
|
(6)
|
15
|
15
|
(9)
|
(2)
|
(2)
|
(2)
|
(9)
|
(0)
|
|
| Operating Income |
105
N/A
|
117
+11%
|
134
+15%
|
129
-4%
|
134
+4%
|
80
-41%
|
75
-5%
|
57
-25%
|
83
+47%
|
60
-27%
|
41
-32%
|
47
+15%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
2
|
(0)
|
1
|
2
|
(4)
|
(12)
|
(5)
|
(8)
|
(8)
|
(2)
|
7
|
5
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
3
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(3)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(4)
|
|
| Pre-Tax Income |
107
N/A
|
117
+9%
|
135
+16%
|
141
+4%
|
129
-8%
|
66
-49%
|
71
+8%
|
48
-32%
|
74
+53%
|
61
-17%
|
43
-30%
|
48
+11%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(28)
|
(31)
|
(36)
|
(37)
|
(34)
|
(14)
|
(19)
|
(15)
|
(22)
|
(21)
|
(14)
|
(15)
|
|
| Income from Continuing Operations |
79
|
86
|
99
|
104
|
95
|
52
|
52
|
33
|
52
|
41
|
29
|
33
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
79
N/A
|
86
+8%
|
99
+15%
|
104
+5%
|
95
-8%
|
52
-45%
|
52
+0%
|
33
-36%
|
52
+54%
|
41
-21%
|
29
-28%
|
33
+12%
|
|
| EPS (Diluted) |
0.46
N/A
|
0.49
+7%
|
0.57
+16%
|
0.6
+5%
|
0.55
-8%
|
0.3
-45%
|
0.3
N/A
|
0.19
-37%
|
0.3
+58%
|
0.23
-23%
|
0.17
-26%
|
0.19
+12%
|
|