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Henan Thinker Automatic Equipment Co Ltd
SSE:603508

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Henan Thinker Automatic Equipment Co Ltd
SSE:603508
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Price: 24.61 CNY 0.53%
Market Cap: ¥9.4B

Income Statement

Earnings Waterfall
Henan Thinker Automatic Equipment Co Ltd

Income Statement
Henan Thinker Automatic Equipment Co Ltd

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Income Statement
Currency: CNY
Jun-2016 Sep-2016 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
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
0
0
0
0
Revenue
289
N/A
429
+48%
610
+42%
555
-9%
549
-1%
500
-9%
460
-8%
508
+10%
517
+2%
539
+4%
541
+1%
781
+44%
822
+5%
877
+7%
902
+3%
801
-11%
712
-11%
707
-1%
844
+19%
785
-7%
972
+24%
1 005
+3%
1 064
+6%
1 016
-5%
972
-4%
983
+1%
1 067
+9%
1 154
+8%
1 182
+2%
1 181
0%
1 180
0%
1 203
+2%
1 213
+1%
1 355
+12%
1 515
+12%
1 535
+1%
1 646
+7%
1 563
-5%
Gross Profit
Cost of Revenue
(111)
(173)
(221)
(211)
(219)
(195)
(191)
(221)
(223)
(230)
(212)
(298)
(319)
(347)
(368)
(366)
(322)
(318)
(340)
(319)
(402)
(414)
(415)
(406)
(384)
(409)
(421)
(489)
(501)
(475)
(436)
(454)
(442)
(489)
(504)
(528)
(557)
(512)
Gross Profit
178
N/A
255
+43%
389
+52%
344
-12%
330
-4%
304
-8%
269
-12%
288
+7%
294
+2%
309
+5%
330
+7%
483
+46%
503
+4%
530
+5%
535
+1%
434
-19%
391
-10%
390
0%
504
+29%
465
-8%
570
+23%
592
+4%
649
+10%
610
-6%
589
-3%
575
-2%
646
+13%
665
+3%
681
+3%
706
+4%
745
+5%
750
+1%
771
+3%
866
+12%
1 012
+17%
1 007
0%
1 089
+8%
1 051
-4%
Operating Income
Operating Expenses
(122)
(185)
(218)
(217)
(165)
(135)
(137)
(157)
(170)
(176)
(126)
(221)
(250)
(283)
(303)
(256)
(241)
(218)
(214)
(1 071)
(1 071)
(1 079)
(243)
(236)
(259)
(248)
(293)
(280)
(262)
(273)
(292)
(286)
(299)
(312)
(394)
(360)
(348)
(355)
Selling, General & Administrative
(124)
(184)
(111)
(214)
(187)
(147)
(90)
(173)
(174)
(175)
(95)
(139)
(148)
(192)
(212)
(237)
(219)
(185)
(172)
(156)
(156)
(159)
(162)
(164)
(165)
(161)
(168)
(187)
(185)
(186)
(190)
(196)
(201)
(228)
(266)
(266)
(245)
(231)
Research & Development
0
0
(116)
0
0
(15)
(100)
0
0
(25)
(93)
(90)
(139)
(156)
(163)
(164)
(140)
(122)
(106)
(102)
(102)
(112)
(110)
(119)
(129)
(130)
(135)
(143)
(140)
(139)
(135)
(140)
(140)
(138)
(149)
(153)
(160)
(168)
Depreciation & Amortization
0
0
(5)
0
0
0
(9)
0
0
0
(24)
0
0
0
(27)
0
0
0
(23)
0
0
0
(25)
0
0
0
(27)
0
0
0
(24)
0
0
0
(32)
0
0
0
Other Operating Expenses
2
(1)
14
(2)
21
27
61
16
5
24
86
8
37
64
99
146
118
89
87
(813)
(813)
(808)
54
46
35
43
37
49
63
52
57
49
43
53
52
59
57
43
Operating Income
56
N/A
70
+25%
171
+145%
127
-26%
164
+29%
170
+3%
132
-22%
131
-1%
124
-5%
133
+7%
204
+54%
262
+28%
253
-3%
247
-3%
232
-6%
179
-23%
149
-16%
172
+15%
290
+69%
(606)
N/A
(500)
+17%
(487)
+3%
407
N/A
373
-8%
329
-12%
327
-1%
353
+8%
385
+9%
419
+9%
434
+4%
453
+4%
463
+2%
472
+2%
554
+17%
617
+11%
646
+5%
741
+15%
696
-6%
Pre-Tax Income
Interest Income Expense
12
17
11
33
37
41
8
49
53
55
26
629
622
619
593
49
54
61
51
54
54
53
56
59
58
54
45
43
42
43
46
45
45
44
43
42
42
41
Non-Reccuring Items
0
0
(1)
0
(1)
(1)
(0)
(0)
(0)
0
(21)
(0)
(0)
(0)
1
0
0
0
(852)
0
0
0
0
0
(0)
(0)
0
0
0
0
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
Gain/Loss on Disposition of Assets
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
(0)
0
0
0
(0)
0
0
0
Total Other Income
14
32
34
46
20
2
3
(10)
3
3
1
0
1
1
0
(2)
(1)
(1)
(1)
1
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(0)
(1)
0
1
(5)
(5)
(6)
(6)
(1)
(0)
Pre-Tax Income
82
N/A
119
+45%
215
+80%
207
-4%
220
+6%
212
-4%
143
-32%
170
+18%
181
+6%
192
+6%
210
+10%
892
+325%
875
-2%
866
-1%
825
-5%
226
-73%
203
-10%
231
+14%
(513)
N/A
(552)
-8%
(447)
+19%
(435)
+3%
462
N/A
431
-7%
386
-11%
380
-2%
398
+5%
428
+7%
461
+8%
477
+3%
498
+4%
509
+2%
512
+1%
592
+16%
653
+10%
682
+4%
782
+15%
735
-6%
Net Income
Tax Provision
(10)
(12)
(20)
(17)
(22)
(24)
(14)
(20)
(19)
(19)
(19)
(54)
(53)
(58)
(21)
4
1
(0)
(48)
(46)
(51)
(45)
(67)
(61)
(52)
(46)
(36)
(44)
(59)
(68)
(70)
(71)
(63)
(79)
(84)
(86)
(102)
(95)
Income from Continuing Operations
73
107
195
189
198
188
130
150
162
173
191
838
822
808
804
229
204
231
(561)
(598)
(498)
(480)
394
370
334
334
362
383
402
409
428
437
449
513
570
596
680
640
Income to Minority Interest
0
0
(8)
(8)
(8)
(7)
2
(3)
(7)
(8)
(3)
(11)
(10)
(12)
(15)
(8)
(5)
(7)
(13)
(8)
(10)
(10)
(9)
(14)
(16)
(17)
(16)
(15)
(14)
(12)
(16)
(16)
(20)
(18)
(21)
(21)
(18)
(23)
Net Income (Common)
73
N/A
107
+47%
187
+75%
181
-3%
190
+5%
181
-5%
131
-27%
146
+12%
155
+6%
165
+7%
188
+14%
827
+341%
812
-2%
797
-2%
789
-1%
221
-72%
199
-10%
224
+13%
(574)
N/A
(605)
-5%
(508)
+16%
(491)
+3%
385
N/A
357
-7%
318
-11%
318
0%
346
+9%
369
+6%
388
+5%
397
+2%
412
+4%
421
+2%
428
+2%
495
+16%
548
+11%
575
+5%
662
+15%
617
-7%
EPS (Diluted)
0.32
N/A
0.47
+47%
0.83
+77%
0.81
-2%
0.85
+5%
0.81
-5%
0.59
-27%
0.65
+10%
0.69
+6%
0.74
+7%
0.84
+14%
3.13
+273%
2.98
-5%
2.92
-2%
2.94
+1%
0.83
-72%
0.72
-13%
0.84
+17%
-2.11
N/A
-2.22
-5%
-1.35
+39%
-1.28
+5%
1.01
N/A
0.95
-6%
0.84
-12%
0.81
-4%
0.91
+12%
0.97
+7%
1.02
+5%
1.04
+2%
1.08
+4%
1.11
+3%
1.12
+1%
1.3
+16%
1.44
+11%
1.51
+5%
1.74
+15%
1.62
-7%
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