Hexing Electrical Co Ltd
SSE:603556
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|
H
|
Hexing Electrical Co Ltd
SSE:603556
|
CN |
|
K
|
King Co Ltd
TSE:8118
|
JP |
Income Statement
Earnings Waterfall
Hexing Electrical Co Ltd
Income Statement
Hexing Electrical Co Ltd
| 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
|
18
|
0
|
0
|
7
|
19
|
16
|
29
|
26
|
31
|
30
|
25
|
0
|
33
|
33
|
33
|
0
|
24
|
30
|
22
|
23
|
34
|
31
|
42
|
49
|
43
|
44
|
31
|
37
|
40
|
37
|
42
|
38
|
24
|
23
|
0
|
0
|
|
| Revenue |
2 111
N/A
|
2 056
-3%
|
2 164
+5%
|
2 353
+9%
|
2 576
+9%
|
2 819
+9%
|
3 025
+7%
|
2 992
-1%
|
2 861
-4%
|
2 805
-2%
|
2 553
-9%
|
2 582
+1%
|
2 750
+6%
|
2 703
-2%
|
2 954
+9%
|
2 880
-3%
|
2 856
-1%
|
2 947
+3%
|
2 806
-5%
|
2 812
+0%
|
2 623
-7%
|
2 606
-1%
|
2 691
+3%
|
2 901
+8%
|
3 167
+9%
|
3 294
+4%
|
3 310
+0%
|
3 435
+4%
|
3 619
+5%
|
3 796
+5%
|
4 200
+11%
|
4 309
+3%
|
4 577
+6%
|
4 737
+4%
|
4 717
0%
|
4 600
-2%
|
4 386
-5%
|
4 676
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 151)
|
(1 106)
|
(1 223)
|
(1 361)
|
(1 434)
|
(1 554)
|
(1 584)
|
(1 614)
|
(1 607)
|
(1 586)
|
(1 524)
|
(1 560)
|
(1 615)
|
(1 628)
|
(1 802)
|
(1 756)
|
(1 711)
|
(1 739)
|
(1 672)
|
(1 683)
|
(1 675)
|
(1 748)
|
(1 855)
|
(1 960)
|
(2 131)
|
(2 125)
|
(2 096)
|
(2 121)
|
(2 210)
|
(2 311)
|
(2 537)
|
(2 490)
|
(2 574)
|
(2 597)
|
(2 682)
|
(2 643)
|
(2 559)
|
(2 870)
|
|
| Gross Profit |
961
N/A
|
950
-1%
|
941
-1%
|
992
+5%
|
1 141
+15%
|
1 265
+11%
|
1 441
+14%
|
1 378
-4%
|
1 254
-9%
|
1 218
-3%
|
1 029
-16%
|
1 023
-1%
|
1 135
+11%
|
1 075
-5%
|
1 152
+7%
|
1 124
-2%
|
1 145
+2%
|
1 208
+6%
|
1 134
-6%
|
1 130
0%
|
948
-16%
|
859
-9%
|
837
-3%
|
941
+12%
|
1 036
+10%
|
1 169
+13%
|
1 213
+4%
|
1 314
+8%
|
1 409
+7%
|
1 485
+5%
|
1 663
+12%
|
1 818
+9%
|
2 003
+10%
|
2 140
+7%
|
2 036
-5%
|
1 957
-4%
|
1 828
-7%
|
1 806
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(432)
|
(434)
|
(493)
|
(501)
|
(591)
|
(656)
|
(688)
|
(688)
|
(644)
|
(674)
|
(684)
|
(699)
|
(710)
|
(704)
|
(742)
|
(757)
|
(777)
|
(763)
|
(754)
|
(753)
|
(720)
|
(736)
|
(654)
|
(689)
|
(685)
|
(705)
|
(647)
|
(674)
|
(769)
|
(733)
|
(713)
|
(815)
|
(777)
|
(855)
|
(869)
|
(917)
|
(962)
|
(949)
|
|
| Selling, General & Administrative |
(428)
|
(426)
|
(316)
|
(479)
|
(550)
|
(626)
|
(474)
|
(710)
|
(689)
|
(644)
|
(498)
|
(522)
|
(456)
|
(485)
|
(502)
|
(506)
|
(553)
|
(551)
|
(520)
|
(525)
|
(470)
|
(459)
|
(438)
|
(444)
|
(451)
|
(452)
|
(464)
|
(465)
|
(538)
|
(529)
|
(496)
|
(495)
|
(491)
|
(520)
|
(599)
|
(651)
|
(662)
|
(693)
|
|
| Research & Development |
0
|
0
|
(164)
|
0
|
0
|
0
|
(258)
|
0
|
0
|
(52)
|
(198)
|
(130)
|
(205)
|
(208)
|
(235)
|
(255)
|
(243)
|
(242)
|
(230)
|
(240)
|
(246)
|
(251)
|
(217)
|
(223)
|
(225)
|
(231)
|
(228)
|
(245)
|
(252)
|
(256)
|
(264)
|
(285)
|
(298)
|
(310)
|
(298)
|
(322)
|
(320)
|
(339)
|
|
| Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
(8)
|
(4)
|
(21)
|
(40)
|
(29)
|
55
|
22
|
46
|
22
|
35
|
(46)
|
(49)
|
(10)
|
28
|
4
|
19
|
30
|
36
|
12
|
(3)
|
(27)
|
41
|
(22)
|
(8)
|
(22)
|
76
|
36
|
21
|
52
|
78
|
(34)
|
12
|
(25)
|
71
|
57
|
20
|
82
|
|
| Operating Income |
529
N/A
|
516
-2%
|
449
-13%
|
491
+9%
|
551
+12%
|
609
+11%
|
753
+24%
|
691
-8%
|
610
-12%
|
544
-11%
|
344
-37%
|
324
-6%
|
425
+31%
|
372
-12%
|
410
+10%
|
367
-10%
|
368
+0%
|
445
+21%
|
380
-15%
|
376
-1%
|
228
-39%
|
123
-46%
|
182
+49%
|
251
+38%
|
351
+40%
|
464
+32%
|
566
+22%
|
641
+13%
|
640
0%
|
752
+18%
|
950
+26%
|
1 004
+6%
|
1 225
+22%
|
1 285
+5%
|
1 167
-9%
|
1 040
-11%
|
865
-17%
|
857
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
30
|
60
|
75
|
65
|
16
|
(20)
|
(75)
|
(114)
|
(38)
|
(12)
|
34
|
76
|
72
|
120
|
172
|
172
|
147
|
120
|
81
|
113
|
165
|
123
|
154
|
242
|
203
|
267
|
187
|
149
|
263
|
218
|
210
|
208
|
62
|
59
|
9
|
47
|
129
|
177
|
|
| Non-Reccuring Items |
0
|
0
|
(5)
|
0
|
(0)
|
0
|
(20)
|
(0)
|
(0)
|
0
|
(7)
|
0
|
1
|
1
|
(6)
|
0
|
(1)
|
(1)
|
22
|
0
|
1
|
1
|
59
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
49
|
63
|
69
|
57
|
78
|
59
|
16
|
(4)
|
(26)
|
(31)
|
9
|
12
|
10
|
11
|
11
|
28
|
26
|
25
|
51
|
30
|
35
|
33
|
(39)
|
(39)
|
(38)
|
(33)
|
4
|
8
|
6
|
1
|
1
|
(16)
|
(13)
|
(10)
|
18
|
16
|
11
|
13
|
|
| Pre-Tax Income |
608
N/A
|
638
+5%
|
587
-8%
|
613
+4%
|
644
+5%
|
647
+1%
|
674
+4%
|
572
-15%
|
545
-5%
|
502
-8%
|
380
-24%
|
411
+8%
|
507
+23%
|
503
-1%
|
587
+17%
|
567
-3%
|
540
-5%
|
590
+9%
|
533
-10%
|
519
-3%
|
427
-18%
|
279
-35%
|
356
+27%
|
455
+28%
|
517
+14%
|
699
+35%
|
754
+8%
|
798
+6%
|
909
+14%
|
971
+7%
|
1 147
+18%
|
1 196
+4%
|
1 275
+7%
|
1 334
+5%
|
1 193
-11%
|
1 103
-8%
|
1 005
-9%
|
1 047
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(93)
|
(97)
|
(80)
|
(84)
|
(93)
|
(91)
|
(111)
|
(97)
|
(91)
|
(73)
|
(50)
|
(54)
|
(59)
|
(79)
|
(85)
|
(83)
|
(82)
|
(72)
|
(54)
|
(55)
|
(32)
|
(11)
|
(42)
|
(44)
|
(62)
|
(93)
|
(90)
|
(99)
|
(103)
|
(107)
|
(165)
|
(176)
|
(197)
|
(229)
|
(191)
|
(173)
|
(142)
|
(106)
|
|
| Income from Continuing Operations |
515
|
541
|
508
|
528
|
551
|
556
|
562
|
475
|
454
|
429
|
330
|
357
|
448
|
423
|
502
|
484
|
459
|
518
|
479
|
465
|
396
|
269
|
314
|
410
|
455
|
606
|
664
|
699
|
806
|
864
|
982
|
1 020
|
1 079
|
1 105
|
1 002
|
930
|
864
|
942
|
|
| Income to Minority Interest |
0
|
0
|
1
|
0
|
1
|
2
|
1
|
1
|
0
|
2
|
(0)
|
1
|
(0)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
1
|
1
|
|
| Net Income (Common) |
515
N/A
|
541
+5%
|
508
-6%
|
529
+4%
|
552
+4%
|
558
+1%
|
563
+1%
|
476
-16%
|
454
-5%
|
431
-5%
|
330
-23%
|
358
+8%
|
448
+25%
|
422
-6%
|
501
+19%
|
484
-3%
|
460
-5%
|
519
+13%
|
481
-7%
|
466
-3%
|
396
-15%
|
269
-32%
|
314
+17%
|
409
+30%
|
454
+11%
|
606
+33%
|
664
+10%
|
700
+5%
|
806
+15%
|
863
+7%
|
982
+14%
|
1 020
+4%
|
1 079
+6%
|
1 105
+2%
|
1 002
-9%
|
929
-7%
|
865
-7%
|
943
+9%
|
|
| EPS (Diluted) |
1.41
N/A
|
1.49
+6%
|
1.36
-9%
|
1.1
-19%
|
1.12
+2%
|
1.13
+1%
|
1.15
+2%
|
0.97
-16%
|
0.93
-4%
|
0.86
-8%
|
0.67
-22%
|
0.73
+9%
|
0.91
+25%
|
0.85
-7%
|
1.03
+21%
|
0.99
-4%
|
0.95
-4%
|
1.03
+8%
|
0.98
-5%
|
0.95
-3%
|
0.8
-16%
|
0.55
-31%
|
0.64
+16%
|
0.84
+31%
|
0.93
+11%
|
1.24
+33%
|
1.36
+10%
|
1.44
+6%
|
1.66
+15%
|
1.78
+7%
|
2.02
+13%
|
2.1
+4%
|
2.22
+6%
|
2.28
+3%
|
2.06
-10%
|
1.91
-7%
|
1.8
-6%
|
1.94
+8%
|
|