Hailir Pesticides and Chemicals Group Co Ltd
SSE:603639
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|
H
|
Hailir Pesticides and Chemicals Group Co Ltd
SSE:603639
|
CN |
|
O-Well Corp
TSE:7670
|
JP |
|
Agripower France SASU
PAR:ALAGP
|
FR |
|
G
|
GBX International Group Inc
OTC:GBXI
|
US |
Income Statement
Earnings Waterfall
Hailir Pesticides and Chemicals Group Co Ltd
Income Statement
Hailir Pesticides and Chemicals 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
|
2
|
0
|
0
|
5
|
10
|
11
|
14
|
10
|
9
|
0
|
7
|
0
|
5
|
0
|
0
|
0
|
10
|
5
|
12
|
18
|
8
|
15
|
11
|
7
|
17
|
15
|
17
|
17
|
11
|
14
|
0
|
0
|
|
| Revenue |
1 026
N/A
|
1 108
+8%
|
1 211
+9%
|
1 312
+8%
|
1 589
+21%
|
1 754
+10%
|
2 008
+15%
|
2 091
+4%
|
2 192
+5%
|
2 260
+3%
|
2 373
+5%
|
2 507
+6%
|
2 467
-2%
|
2 657
+8%
|
2 943
+11%
|
3 072
+4%
|
3 227
+5%
|
3 561
+10%
|
3 280
-8%
|
3 238
-1%
|
3 699
+14%
|
3 773
+2%
|
4 550
+21%
|
4 918
+8%
|
4 535
-8%
|
4 565
+1%
|
4 388
-4%
|
4 440
+1%
|
4 398
-1%
|
4 316
-2%
|
4 142
-4%
|
3 905
-6%
|
3 908
+0%
|
4 024
+3%
|
4 110
+2%
|
4 084
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(657)
|
(715)
|
(792)
|
(836)
|
(1 002)
|
(1 095)
|
(1 270)
|
(1 277)
|
(1 432)
|
(1 510)
|
(1 602)
|
(1 727)
|
(1 680)
|
(1 830)
|
(2 024)
|
(2 173)
|
(2 265)
|
(2 519)
|
(2 357)
|
(2 307)
|
(2 608)
|
(2 667)
|
(3 271)
|
(3 575)
|
(3 351)
|
(3 322)
|
(3 131)
|
(3 143)
|
(3 132)
|
(3 088)
|
(3 037)
|
(2 941)
|
(3 015)
|
(3 102)
|
(3 173)
|
(3 123)
|
|
| Gross Profit |
368
N/A
|
393
+7%
|
419
+7%
|
476
+14%
|
588
+23%
|
659
+12%
|
739
+12%
|
814
+10%
|
759
-7%
|
751
-1%
|
771
+3%
|
780
+1%
|
787
+1%
|
827
+5%
|
919
+11%
|
899
-2%
|
963
+7%
|
1 043
+8%
|
923
-12%
|
931
+1%
|
1 091
+17%
|
1 106
+1%
|
1 279
+16%
|
1 343
+5%
|
1 184
-12%
|
1 243
+5%
|
1 256
+1%
|
1 297
+3%
|
1 266
-2%
|
1 228
-3%
|
1 104
-10%
|
964
-13%
|
892
-7%
|
922
+3%
|
937
+2%
|
961
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(202)
|
(206)
|
(195)
|
(229)
|
(247)
|
(255)
|
(316)
|
(384)
|
(375)
|
(405)
|
(414)
|
(410)
|
(436)
|
(470)
|
(506)
|
(460)
|
(481)
|
(509)
|
(446)
|
(467)
|
(570)
|
(565)
|
(691)
|
(719)
|
(755)
|
(793)
|
(790)
|
(811)
|
(667)
|
(728)
|
(730)
|
(690)
|
(658)
|
(659)
|
(643)
|
(705)
|
|
| Selling, General & Administrative |
(152)
|
(203)
|
(199)
|
(223)
|
(184)
|
(229)
|
(244)
|
(305)
|
(262)
|
(254)
|
(279)
|
(258)
|
(292)
|
(369)
|
(393)
|
(376)
|
(316)
|
(374)
|
(329)
|
(327)
|
(359)
|
(390)
|
(498)
|
(502)
|
(479)
|
(520)
|
(481)
|
(497)
|
(383)
|
(422)
|
(421)
|
(397)
|
(414)
|
(442)
|
(414)
|
(468)
|
|
| Research & Development |
(39)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
(11)
|
(91)
|
(71)
|
(106)
|
(112)
|
(118)
|
(132)
|
(153)
|
(145)
|
(141)
|
(150)
|
(129)
|
(147)
|
(163)
|
(169)
|
(195)
|
(217)
|
(234)
|
(248)
|
(264)
|
(267)
|
(223)
|
(211)
|
(180)
|
(193)
|
(209)
|
(192)
|
(226)
|
(210)
|
|
| Depreciation & Amortization |
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(3)
|
4
|
(6)
|
(2)
|
(26)
|
(72)
|
(68)
|
(3)
|
(80)
|
(30)
|
(39)
|
10
|
31
|
41
|
61
|
17
|
15
|
11
|
8
|
6
|
(5)
|
2
|
0
|
14
|
(24)
|
(44)
|
(47)
|
0
|
(95)
|
(129)
|
(100)
|
9
|
(23)
|
(3)
|
(26)
|
|
| Operating Income |
166
N/A
|
188
+13%
|
224
+19%
|
247
+10%
|
341
+38%
|
404
+18%
|
422
+5%
|
430
+2%
|
384
-11%
|
346
-10%
|
357
+3%
|
371
+4%
|
350
-5%
|
357
+2%
|
414
+16%
|
439
+6%
|
481
+10%
|
534
+11%
|
477
-11%
|
464
-3%
|
520
+12%
|
541
+4%
|
588
+9%
|
624
+6%
|
428
-31%
|
450
+5%
|
467
+4%
|
485
+4%
|
599
+23%
|
500
-17%
|
375
-25%
|
275
-27%
|
235
-15%
|
263
+12%
|
294
+12%
|
256
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11
|
11
|
3
|
0
|
(13)
|
(42)
|
8
|
33
|
37
|
47
|
18
|
7
|
15
|
27
|
13
|
(13)
|
(15)
|
(13)
|
(27)
|
(3)
|
16
|
4
|
52
|
41
|
37
|
14
|
(20)
|
(37)
|
(11)
|
(3)
|
10
|
13
|
(2)
|
4
|
(5)
|
7
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(6)
|
0
|
2
|
2
|
(9)
|
(0)
|
(3)
|
(3)
|
(17)
|
0
|
0
|
(0)
|
10
|
0
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
4
|
3
|
2
|
9
|
9
|
8
|
9
|
2
|
3
|
2
|
2
|
0
|
(6)
|
(7)
|
(7)
|
(1)
|
(5)
|
(9)
|
(17)
|
1
|
(16)
|
(14)
|
(9)
|
5
|
(3)
|
(1)
|
(4)
|
4
|
2
|
(2)
|
2
|
11
|
10
|
10
|
10
|
|
| Pre-Tax Income |
181
N/A
|
203
+12%
|
230
+13%
|
249
+9%
|
337
+35%
|
371
+10%
|
438
+18%
|
472
+8%
|
423
-10%
|
396
-6%
|
378
-5%
|
379
+0%
|
360
-5%
|
377
+5%
|
420
+11%
|
420
+0%
|
462
+10%
|
516
+12%
|
441
-15%
|
445
+1%
|
514
+16%
|
529
+3%
|
628
+19%
|
658
+5%
|
454
-31%
|
461
+2%
|
443
-4%
|
442
0%
|
572
+29%
|
499
-13%
|
382
-23%
|
290
-24%
|
251
-13%
|
277
+10%
|
299
+8%
|
273
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(35)
|
(38)
|
(41)
|
(51)
|
(51)
|
(56)
|
(60)
|
(59)
|
(56)
|
(51)
|
(50)
|
(52)
|
(44)
|
(46)
|
(53)
|
(48)
|
(55)
|
(62)
|
(58)
|
(60)
|
(64)
|
(67)
|
(77)
|
(89)
|
6
|
9
|
19
|
30
|
(99)
|
(88)
|
(78)
|
(63)
|
(69)
|
(82)
|
(79)
|
(80)
|
|
| Income from Continuing Operations |
146
|
165
|
189
|
198
|
286
|
315
|
378
|
413
|
367
|
345
|
328
|
327
|
316
|
331
|
367
|
372
|
407
|
454
|
383
|
385
|
450
|
461
|
550
|
569
|
460
|
470
|
462
|
472
|
473
|
412
|
305
|
227
|
181
|
196
|
221
|
193
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
146
N/A
|
165
+13%
|
189
+15%
|
199
+5%
|
286
+44%
|
315
+10%
|
379
+20%
|
413
+9%
|
367
-11%
|
346
-6%
|
328
-5%
|
327
0%
|
316
-3%
|
331
+5%
|
367
+11%
|
372
+1%
|
407
+9%
|
454
+12%
|
383
-16%
|
385
+0%
|
450
+17%
|
461
+3%
|
550
+19%
|
569
+3%
|
460
-19%
|
470
+2%
|
462
-2%
|
472
+2%
|
473
+0%
|
412
-13%
|
305
-26%
|
227
-26%
|
181
-20%
|
196
+8%
|
221
+13%
|
193
-12%
|
|
| EPS (Diluted) |
0.83
N/A
|
0.7
-16%
|
0.8
+14%
|
0.86
+7%
|
1.24
+44%
|
1.34
+8%
|
1.93
+44%
|
1.73
-10%
|
1.56
-10%
|
1.49
-4%
|
1.35
-9%
|
1.37
+1%
|
1.33
-3%
|
1.38
+4%
|
1.54
+12%
|
1.56
+1%
|
1.71
+10%
|
1.91
+12%
|
1.12
-41%
|
1.12
N/A
|
1.33
+19%
|
1.36
+2%
|
1.62
+19%
|
1.67
+3%
|
1.35
-19%
|
1.38
+2%
|
1.35
-2%
|
1.39
+3%
|
1.39
N/A
|
1.21
-13%
|
0.9
-26%
|
0.67
-26%
|
0.53
-21%
|
0.58
+9%
|
0.65
+12%
|
0.57
-12%
|
|